- Monitor raw material inventory or receive purchase requests from related departments.
- Prepare
purchasing plans and submit them to the Board of Directors for approval.
- Contact suppliers to request quotations, collect and compare quotations.
- Organize bidding/tendering when necessary.
- Negotiate and select suitable suppliers in terms of price, quality, and delivery schedule.
- Prepare purchase orders (PO) and monitor order progress until goods are delivered and stored in the warehouse.
- Coordinate with related departments to process payment to suppliers.
- Search for and develop suitable raw material sources for the steel factory.
- Evaluate and select suppliers on a quarterly/yearly basis.
- Coordinate to handle complaints and feedback regarding raw material quality from the factory.
- Perform other tasks as assigned by the Board of Directors.
- Bachelor's degree required.
- Major is not mandatory; candidates with backgrounds in Economics, Commerce, Business Administration, Materials, or Engineering are preferred.
- At least 05 years of experience in purchasing, preferably in manufacturing or industrial sectors.
- Male candidates are preferred.
- Good computer skills, especially in Microsoft Office (Word, Excel, Email).
- Good communication skills and ability to work with suppliers.
- Good negotiation, bargaining, and problem-solving skills.
- Careful, honest, responsible, and able to work under pressure.