




Position Summary: Coordinate, negotiate, and execute purchase orders and imports, ensuring quality and logistical process tracking. Key Highlights: 1. Coordination of import and export processes 2. Negotiation with suppliers and purchase order management 3. Preparation of reports and comparative tables **RESPONSIBILITIES:** 1\. Execute procurement requests from various company departments. 2\. Generate local and import purchase orders via the system. 3\. Negotiate with suppliers, adhering to the company's quality standards. 4\. Prepare price and condition comparison tables. 5\. Track purchase orders (POs). 6\. Coordinate with Warehouse and/or end users regarding the arrival of requested items. 7\. Assist in report preparation. 8\. Prepare APPs (Advance Payment Proposals). 9\. Coordinate import/export processes with freight forwarders, customs agents, insurance companies, and other parties involved in shipment. 10\. Review documentation required for the import process. 11\. Compile the import file containing invoices and customs agent collection settlements for Accounting (Costing). **Working Hours:** Monday to Friday, 8:00 a.m. to 6:00 p.m. **BENEFITS:** \-Private Health Insurance (Fola) \-Career Development Pathway \-Pleasant Work Environment Employment Type: Full-time Application Question(s): * Are you a graduate or bachelor's degree candidate? In which field? * Do you have SAP knowledge? * What is your salary expectation? Work Location: On-site employment


