PURCHASING Restaurant Angke Group Jakarta Barat (Jakarta)

Menerima Store Request barang makanan dan non makanan dari pihak gudang maupun divisi lain Pengecekan kesesuaian stok report dengan kondisi fisik barang di gudang sebelum membuat PO barang Membuat perencanaan budgeting pembelian jangka pendek dan jangka panjang Melakukan pengecekan kualitas barang yang datang sesuai dengan standar Aktif mencari vendor dengan harga yang lebih baik dengan standar barang yang sesuai Membuat report update price list setiap bulannya

sekitar 20 jam lalu

Warehouse Control PT. Yanghong Konstruksi Indonesia Jakarta (Jakarta)

Goods Receiving and Storage Stock Management Goods Delivery Quality and Safety Warehouse Administration Coordinate with relevant divisions (e.g. procurement, logistics, projects) and also with external parties (e.g. suppliers, contractors)

sekitar 20 jam lalu

Staff Gudang PT. Delifru Utama Indonesia Jakarta Barat (Jakarta)

Menerima bahan baku dan bahan kemas yang sudah siap dipakai (PASS QC) Melakukan pengaturan dan pengeluaran barang sesuai prinsip FIFO dan FEFO Melakukan serah terima bahan baku atau produk jadi Bongkar muat bahan baku atau produk jadi Melakukan packing barang untuk keperluan online

sekitar 17 jam lalu

Purchasing Staff PT. Cantik Alami Sehat Jakarta Barat (Jakarta)

Manage the purchasing process from requisition to order placement, ensuring timely delivery of supplies Liaise with suppliers to negotiate favourable terms, monitor performance and resolve any issues Maintain accurate inventory records and implement effective stock control measures Collaborate cross-functionally to understand production requirements and procurement needs Identify opportunities to optimise purchasing processes and drive cost savings Prepare detailed reports and analysis to support strategic procurement decisions

sekitar 17 jam lalu

Purchasing PT. Qeon Interactive Jakarta (Jakarta)

Analyze price proposal, financial reports and other information to determine reasonable prices. Evaluate and monitor contracts to be sure that vendors and supplies comply with the terms and conditions of the contract and to determine the need for changes Maintain and review records of items bought, costs, deliveries, product, performance and inventories Work out agreements with suppliers, such as when products will be delivered Evaluate suppliers based on prices, quality and delivery speed.

sekitar 2 hari lalu

SPV Purchasing PT. Graha Ksatria Envirotama Surabaya (Jawa Timur)

Mengawasi pelaksanaan pengadaan barang oleh staff purchasing. Memastikan supplier memenuhi syarat dan ketentuan yang telah disepakati. Mengevaluasi performa supplier bersama Kepala Divisi Purchasing. Menyelesaikan kendala teknis atau operasional yang dihadapi oleh tim purchasing. Membuat laporan berkala mengenai aktivitas dan hasil pengadaan kepada Kepala Divisi Purchasing.

sekitar 2 hari lalu

Purchasing Staff - Trading (C-120691) RGF HR Agent Indonesia Jakarta (Jakarta)

Handle purchasing tasks. Manage supplier relationships and negotiate prices and delivery terms. Monitor and maintain inventory levels of materials. Coordinate the timely delivery of materials to ensure smooth project execution. Manage order processing and ensure compliance with company procurement policies. Prepare and maintain purchasing records and reports. Collaborate with other departments (ex accounting, sales, other group company overseas. Perform other tasks as assigned.

sekitar 2 hari lalu

Purchasing Manager Iron Bird Logistic Jakarta Utara (Jakarta)

- Develop and implement strategic purchasing plans aligned with operational goals - Negotiate pricing, contracts, and terms with key vendors and suppliers - Ensure procurement activities comply with internal policies and governance standards - Monitor vendor performance and identify improvement opportunities - Collaborate cross-functionally with operations, finance, and legal teams - Lead and coach the purchasing team for continuous improvement

sekitar 2 hari lalu

Supervisor Purchasing PT. SURYA MANDIRI TEKNIK Surabaya (Jawa Timur)

Mengembangkan dan mengimplementasikan strategi pembelian dan pengadaan yang efektif. Melakukan negosiasi dengan pemasok untuk mendapatkan syarat dan ketentuan yang paling menguntungkan bagi perusahaan. Mengelola dan memantau kinerja pemasok, ketepatan waktu pengiriman, dan kepatuhan terhadap kontrak. Mengoptimalkan proses dan prosedur pembelian untuk meningkatkan efisiensi dan produktivitas. Menganalisis data dan tren pasar untuk membuat rekomendasi strategis dan mengambil keputusan pembelian yang tepat. Memberi report untuk manajemen.

sekitar 2 hari lalu

Cafe Purchasing Specialist (Cafe FuniFun!) PT. KKV International Indonesia (OH!SOME) Jakarta Barat (Jakarta)

Product introduction: Using the company's pricing principles, controlling costs and quality, independently completing the preparation of basic new product information, meeting and post-meeting file establishment, and setting the first batch of procurement quantity. Product operation: After the product is introduced, arrange appropriate methods for listing and sales, and adjust according to the sales situation. Pay attention to inventory turnover, unsalable products, and product expiration dates, and provide reverse warnings and suggestions. For products with abnormal sales boost and low output, provide product structure optimization suggestions. Procurement Plan: Responsible for collecting, planning, and developing colleagues' procurement needs for review and confirmation, issuing procurement plans to suppliers, and timely implementing purchase orders to ensure stable supply. Supplier management: Based on understanding the characteristics of the supplier, conduct initial communication, proactively check the supplier's qualifications, etc., complete contract renewal; evaluate whether the supplier is the best choice for operating goods based on product requirements, tone, and combined with the supplier team, strength, demand, etc.; and strive for overall cost optimization space.

sekitar 2 hari lalu