Job description

Responsibility

– Prepare purchase orders submitted by related departments
– Manage all Purchase Order administration by Purchase Requests requested by related departments
– Searching or comparing new suppliers/vendors for all proposed needs
– Collect and analyze vendor proposals based on the criteria of the goods needed
– Follow up on the progress of payments to vendors to the finance department
– Ensure goods are delivered on time
– Ensure goods received from vendors are following procurement requests

Requirement

– Minimum Bachelor’s degree in any major
– at least 2 years experience in procurement, supply chain, or related field (F&B / Entertainment industry will be an advantage)
– Excellent negotiation and communication skills
– Strong analytical and problem-solving skills
– Able to handle multiple tasks, prioritize, and work under tight deadlines
– Proficient in the use of Ms. excel and other related software

Qualification

Minimum EducationS1