DESKRIPSI PEKERJAAN
Monitor purchasing operations in the head office (arranging the entry of raw materials and other supporting materials) according to SOP
Selecting suppliers based on quality, reliability, price, management criteria
Review supplier performance at least once a year to determine whether cooperation with the supplier will be continued or terminated.
Coordinate with the Finance Department at head office for supplier payment arrangements
Check and find out all raw and supporting materials that the QC wants to reject
Communicate internally for operational issues with Plant or related parties
Checking stock reports and purchasing reports
Participate in being responsible for the Food Quality and Safety Management System as well as the Occupational Safety and Health Management System
Participate in building a 5R/5S culture
REQUIREMENT
Bachelor's Degree in any filed
Minimum 5 years experience in the same field, min. 3 years in managerial level
Have good negotiation skills
Have strong leadership and good team organization
Have good English language skills, both oral and written
Proficient in operating MS. Office
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Manager / Assistan Manager
