FIND_THE_RIGHTJOB.
Bandung, Indonesia
Key Responsibilities:
· Develop and implement purchasing strategies aligned with the company's objectives
· Identify, evaluate, and select vendors as per the prescribed mechanism.
· Prepare costing through ERP after getting the email/notification from CRM/Project Dept.
· Responsible for new vendor creation, vendor registration and vendor evaluation as per the prescribed mechanism.
· Responsible for procurement of items related to project & non-project.
· Responsible for procurement of services.
· Preparing Purchase order/Work Order as per the prescribed mechanism.
· Submission of invoices to Accounts dept as per methodology & responsible for relevant documentation.
· Maintaining records in ERP as per the methodology
· Negotiate terms and conditions with suppliers.
· Drafting of agreements/contracts to be prepared for suppliers outlining terms and conditions.
· Responsible for end-to-end procurement process, from requisition to delivery.
· Optimize purchasing processes to achieve cost efficiency without compromising quality
· Develop and manage the procurement budget, ensuring cost-effectiveness.
· Delivery of materials to client site/respective dept. once the material is ready to be deliver from store. (As per the prescribed mechanism)
· Provide monthly reports on procurement activities
Qualifications & Experience:
· Proficiency in ERP software and MS Office (especially Excel).
Job Types: Full-time, Permanent
Pay: ₹30,000.00 - ₹35,000.00 per month
Benefits:
Work Location: In person
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