DESKRIPSI PEKERJAAN
adhere to all safety and compliance rules of the company
receive, clarify and understand the needs from another departments
proceed with the request for quotations and to search for suppliers for those requirements; clarify quotations with requester if required; follow the RFQ status
analyze and negotiate the different quotations; request approval and place order and follow it
carry on the paperwork organization linked to previous activities
coordinate with Project Managers and Installation Supervisors for the delivery of the materials
take care of any incident linked to the orders (deliveries, payments, etc.)
support Finance department for payments control
REQUIREMENT
basic understanding for mechanical and electric parts or components
payment and commercial conditions (national and international)
understanding of technical drawings is a plus
Customer-focus
Negotiation skills
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Less than 1 year experience/Fresh Grad