Purchasing Process
- Responsible for purchasing process starting form receiving request, create PO, find & decide the supplier, and monitoring incoming in order to support business operational.
- Ensure purchasing process delivered as pertargets especially related with safety, quality and efficiency.
- Coordinate with all function to ensure alignment program implemented as per plan agreed especially for request & availability.
- Do preventive & corrective action to avoid late material delivery due to lack of purchasing process.
- Drive a continuous improvement culture of purchasing process: review supplier performance, find alternative supplier, and health competition.
- Deliver PO accuracy, monthly saving (negotiation& alternate supplier), and on time delivery (product availability).
- Create & monitoring claim report to supplier if any damage quality & shortage quantity once goods received
- Build goods relationship with customers and vendors.