Deskripsi pekerjaan Procurement Staff PT. Subur Berkah Nusantara
Job Description
- Handle end-to-end purchasing from local and overseas suppliers.
- Handle import activities, including import documentation, shipment monitoring, customs clearance, and coordination with freight forwarders/PPJK.
- Source, negotiate, and evaluate suppliers based on price, quality, and delivery.
- Prepare Purchase Orders (PO), invoices, and other purchasing documents.
- Coordinate material/product delivery with suppliers and internal departments.
- Perform unit price analysis and prepare Bill of Quantities (BOQ).
- Ensure purchasing and import activities comply with company procedures and budgets.
Qualification
- Minimum Diploma (D3) in any field.
- Minimum 2 years of experience in Purchasing, Procurement, and/or Import.
- Experienced in handling import processes and documentation.
- Familiar with customs clearance, freight forwarding/PPJK, Incoterms, and landed cost.
- Able to communicate in English with overseas suppliers.
- Good negotiation, communication, and analytical skills.
- Detail-oriented and well-organized.
- Experience in machinery, construction, or trading companies is preferred.
