Company Name: PT Alfa Valves Indonesia
Location: Kabupaten Bogor
Posted Date: 02/10/2024 08:01
Salary: Rp 5.000.000 – Rp 6.000.000 per month
Job Description
- Conduct assessment activities before the purchasing process in selecting vendors and determining critical/non-critical.
- Submit goods inspection before or after receipt. Recap and report inspection results on the quantity/quality of goods and provide feedback to vendors if there is a mismatch of goods (NC).
- Recap purchases according to item type code and report weekly/monthly.
- Perform local/overseas document administration.
- Recap vendor delivery performance based on vendor commitment and NC goods recap reporting.
- Perform administrative processes and collect Vendor data that has been approved by Management structurally.
- Evaluate and assess vendors before the PO process and after the arrival of goods according to company needs.
- Re-evaluate after periodic purchases based on aspects of risk findings determined by API and company criteria.
- Receive MR/Purchase Request from User. Make RFQ to vendors to get price comparison and other term comparison classifications.
- Progress logistics & delivery from overseas.
- Understand and know the flow of bringing in goods from overseas.