1. Review details of purchase request (PR) and ensure accuracy in terms. of specification, quantities, pricing and other.
2. Responsible for issuing PO from the beginning of checking accuracy until the end of the process.
3. Negotiation with suppliers to support cost competitiveness in the market of business units.
4. Prepare purchasing related documents for approval and monitor product deliveries and verify received goods with team to ensure they meet specifications.
5. Monitor supplier to ensure product quality and product delivery to meet on-time.
6. Maintain update record of purchased products, delivery information and invoice, payment.

1. Male or Female age between 25 - 28 Years Old.
2. Bachelor's degree in Business Administration or related fields.
3. Experience more than 3 years in purchasing.
4. Have strong negotiation skills.
5. Good computer skill (Word, Excel, Power Point, Outlook)
6. Good communication, Personality skill.