Deskripsi Perusahaan
Usaha rumahan penyedia jasa hampers
Deskripsi Pekerjaan
- Sourcing and compile a list of purchases of goods - Categorize the purchase list between monthly and one- time purchase of goods. - Compile a list of vendors providing goods orservices - Request purchase approval from managementor finance for the budget. - Contact suppliers and vendors to get a quotation / price offer. - Analyze the offerings (price, features, service, etc.) - Negotiating prices, features, services, time, obtained from suppliers based on purchase orders. - Track and ensure delivery or execution of service work goes well based on purchase orders. - Checking the quality of goods/services accordingly. - Documentation of sales and purchasing documents. - Mediation with the production staff for recording incoming goods. - Conduct performance reviews of the purchasing process
Syarat Pekerjaan
- Diploma in Accounting or in the related field - Negotiation skills - Self-motivated with result-driven approach - Ability to work independently and as part of a team - Willingness to travel as needed to purchase and sourcin - Fresh graduate are welcome - Female. Max 30 y.o