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PROCUREMENT SPECIALIST
PT. MARINA DEVELOPMENT INDONESIA • KOTA DENPASAR
1 Positions
Full Time
Expired
1. PROCUREMENT OPERATIONS
- MANAGE AND OVERSEE THE END-TO-END PROCUREMENT PROCESS (RFQ, EVALUATION, PURCHASE ORDER, DELIVERY, AND DOCUMENTATION).
- ENSURE ALL PURCHASES COMPLY WITH COMPANY POLICIES, PROCEDURES, AND REGULATORY REQUIREMENTS.
- REVIEW PURCHASE REQUISITIONS FOR ACCURACY AND COMPLETENESS BEFORE APPROVAL.
2. SUPPLIER MANAGEMENT
- SOURCE, EVALUATE TECHNICAL SPECIFICATIONS OF MATERIALS RELATED TO MARINE CONSTRUCTION FACILITIES, AND SELECT SUPPLIERS BASED ON PRICE, QUALITY, SERVICE, RELIABILITY, AND CAPACITY.
- CONDUCT VENDOR PERFORMANCE EVALUATIONS AND MAINTAIN AN APPROVED VENDOR DATABASE.
- DEVELOP LONG-TERM STRATEGIC SUPPLIER RELATIONSHIPS TO ENSURE CONTINUITY AND COST EFFICIENCY.
3. NEGOTIATION & CONTRACTING
- LEAD CONTRACT NEGOTIATIONS FOR PRICING, TERMS, AND SERVICE AGREEMENTS.
- MONITOR CONTRACT COMPLIANCE AND RESOLVE CONTRACTUAL OR OPERATIONAL ISSUES WITH SUPPLIERS.
4. COST OPTIMIZATION & STRATEGY
- SUPPORT COST REDUCTION, SAVINGS INITIATIVES, AND SOURCING STRATEGIES ALIGNED WITH BUSINESS GOALS.
- ANALYZE MARKET TRENDS, PRICING BENCHMARKS, AND LEAD-TIME FORECASTS TO SUPPORT DECISION-MAKING.
5. TEAM MANAGEMENT & COORDINATION
- SUPERVISE, COACH, AND EVALUATE PROCUREMENT STAFF PERFORMANCE.
- COORDINATE WITH INTERNAL STAKEHOLDERS (FINANCE, LOGISTICS, WAREHOUSE, TECHNICAL AND OPERATIONS TEAMS)
- ENSURE TIMELY PROCESSING OF PURCHASING DOCUMENTS AND WORKFLOW.
6. REPORTING & DOCUMENTATION
- MAINTAIN ACCURATE PROCUREMENT RECORDS AND DOCUMENTATION IN ERP/SAP OR OTHER PROCUREMENT SYSTEMS.
- PREPARE PROCUREMENT REPORTS (SPENDING ANALYSIS, SAVINGS TRACKING
- ENSURE AUDIT READINESS AND COMPLIANCE WITH PROCUREMENT GOVERNANCE STANDARDS.
- MANAGE AND OVERSEE THE END-TO-END PROCUREMENT PROCESS (RFQ, EVALUATION, PURCHASE ORDER, DELIVERY, AND DOCUMENTATION).
- ENSURE ALL PURCHASES COMPLY WITH COMPANY POLICIES, PROCEDURES, AND REGULATORY REQUIREMENTS.
- REVIEW PURCHASE REQUISITIONS FOR ACCURACY AND COMPLETENESS BEFORE APPROVAL.
2. SUPPLIER MANAGEMENT
- SOURCE, EVALUATE TECHNICAL SPECIFICATIONS OF MATERIALS RELATED TO MARINE CONSTRUCTION FACILITIES, AND SELECT SUPPLIERS BASED ON PRICE, QUALITY, SERVICE, RELIABILITY, AND CAPACITY.
- CONDUCT VENDOR PERFORMANCE EVALUATIONS AND MAINTAIN AN APPROVED VENDOR DATABASE.
- DEVELOP LONG-TERM STRATEGIC SUPPLIER RELATIONSHIPS TO ENSURE CONTINUITY AND COST EFFICIENCY.
3. NEGOTIATION & CONTRACTING
- LEAD CONTRACT NEGOTIATIONS FOR PRICING, TERMS, AND SERVICE AGREEMENTS.
- MONITOR CONTRACT COMPLIANCE AND RESOLVE CONTRACTUAL OR OPERATIONAL ISSUES WITH SUPPLIERS.
4. COST OPTIMIZATION & STRATEGY
- SUPPORT COST REDUCTION, SAVINGS INITIATIVES, AND SOURCING STRATEGIES ALIGNED WITH BUSINESS GOALS.
- ANALYZE MARKET TRENDS, PRICING BENCHMARKS, AND LEAD-TIME FORECASTS TO SUPPORT DECISION-MAKING.
5. TEAM MANAGEMENT & COORDINATION
- SUPERVISE, COACH, AND EVALUATE PROCUREMENT STAFF PERFORMANCE.
- COORDINATE WITH INTERNAL STAKEHOLDERS (FINANCE, LOGISTICS, WAREHOUSE, TECHNICAL AND OPERATIONS TEAMS)
- ENSURE TIMELY PROCESSING OF PURCHASING DOCUMENTS AND WORKFLOW.
6. REPORTING & DOCUMENTATION
- MAINTAIN ACCURATE PROCUREMENT RECORDS AND DOCUMENTATION IN ERP/SAP OR OTHER PROCUREMENT SYSTEMS.
- PREPARE PROCUREMENT REPORTS (SPENDING ANALYSIS, SAVINGS TRACKING
- ENSURE AUDIT READINESS AND COMPLIANCE WITH PROCUREMENT GOVERNANCE STANDARDS.
Persyaratan
UNIVERSITAS