Jalan Tugu Wijaya VIII, Jl. Kawasan Industri Wijaya Kusuma No.1, Randu Garut, Tugu, Semarang City, Central Java 50181
Semarang - Jawa Tengah - Indonesia
Semarang - Jawa Tengah - Indonesia
DESKRIPSI PEKERJAAN
Procurement Management - Source, negotiate, and contract suppliers for non-material-related categories (e.g., IT services, travel, HR services, maintenance, logistics, utilities, etc.)
Prepare and manage purchase requisitions and purchase orders in line with company policies.
Ensure competitive bidding and maintain vendor cost benchmarking.
Supplier Relationship Management - Develop and maintain strong relationships with vendors to ensure quality, timely delivery, and compliance.
Compliance & Documentation - Ensure all procurement activities comply with company policies, internal controls, and legal/regulatory requirements.
Maintain accurate records of contracts, supplier agreements, and procurement documentation.
Cost Optimization & Budgeting - Identify opportunities for cost savings and process improvements across non-material spend areas.
Work with department heads to forecast and monitor budgets for indirect procurement.
REQUIREMENT
A Bachelor's degree in finance or accounting Part qualified in CIMA, ACCA or similar professional accounting qualification Coordinate with suppliers and handle purchase entries. Ensure monthly payments are processed accurately and on time Minimum of 2 years of work experience Experience with accounting software such as SAP Computer literacy in MS Office.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
LOKASI KERJA
Alamat
Semarang