PT.ACER INDONESIA; LOWONGAN KERJA JOB VACANCY
We are one of the fastest growing IT Company and now we are looking for a dynamic people to fill up the position of :
PURCHASING STAFF
Job Specification:
Able to manage and coordinate all the administrative works in procurement department accurately, timely, and strictly adhered to company’s policies and procedures in order to support the procuring process effectively.
Implement agreed procurement plans, procedure, policies, and standards to support the operational activities effectively and efficiently.
Follow up every submitted Purchase Requisition effectively and timely in accordance to company policies and procedures.
Coordinates with end users to get information regarding the quantity, quality and specifications to meet their requirements accurately and promptly.
Negotiate price, terms and conditions with the vendors or tender participants on behalf of the company to obtain the best outcome for Company and to be complied with the specifications and standards.
Recommending new or alternate sources of supply and ensure that Purchase Order is followed up, signed, and monitored in accordance to standards.
Minimum Qualification:
Female, max 30 years old
Minimum Bachelor degree in Accounting, Management or Economy
Minimum 1 year experience in similar position
Proficiency in English, but Mandarin would be preferable.
If you meet the qualification, please send your resume with recent photograph, current and expected salary, to:
hrd@acer.co.id
Only shortlisted candidates will be interviewed.
PURCHASING STAFF
Job Specification:
Able to manage and coordinate all the administrative works in procurement department accurately, timely, and strictly adhered to company’s policies and procedures in order to support the procuring process effectively.
Implement agreed procurement plans, procedure, policies, and standards to support the operational activities effectively and efficiently.
Follow up every submitted Purchase Requisition effectively and timely in accordance to company policies and procedures.
Coordinates with end users to get information regarding the quantity, quality and specifications to meet their requirements accurately and promptly.
Negotiate price, terms and conditions with the vendors or tender participants on behalf of the company to obtain the best outcome for Company and to be complied with the specifications and standards.
Recommending new or alternate sources of supply and ensure that Purchase Order is followed up, signed, and monitored in accordance to standards.
Minimum Qualification:
Female, max 30 years old
Minimum Bachelor degree in Accounting, Management or Economy
Minimum 1 year experience in similar position
Proficiency in English, but Mandarin would be preferable.
If you meet the qualification, please send your resume with recent photograph, current and expected salary, to:
hrd@acer.co.id
Only shortlisted candidates will be interviewed.
