Place and follow up indent purchase order and packaging order related duties associated with the review, scheduling, analyzing, and planning of company on the purpose of ordering materials, parts, supplies and equipment needed in a timely manner and cost effective while maintaining appropriate quality standards and specifications
- To search, sourcing and identifies prospective supplier for continual supply capabilities or material alternatives and analysis the prices
- To review supplies and take corrective action to eliminate non-performing suppliers.
- To review and approve PO to ensure the accuracy and compliance with SIKA policy
- To negotiate changes, prices, delivery and others terms and condition with supplier to obtain the best return at the most cost effective and prices possible while retaining quality specifications.
- To monitors all orders and requirements, i.e. order status, quality of materials, etc. to ensure sufficient materials inventory to fulfill production requirements.
- To track vendor regarding availability of product and or services.
- Excellent interpersonal skills, speaking intelligently to vendor
- Good negotiation skill.
- Able to build and maintain relationships.
- Software computer (Excel – Intermediate level, word, email, Internet).
- Having skill in Axapta in an advantage.
If you meet the above requirements to please post or email your resume including a current photograph together with your current and expected salary within 1 week to the address below.
References should be submitted along with the application to :
HUMAN RESOURCES DEPARTMENT
PT. Sika Indonesia
Jl. Raya Cibinong-Bekasi Km. 20, Limusnunggal, Cileungsi, Bogor 16820
Please do not reply if you do not meet the above qualifications, and only short- listed candidates will be notified