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Job description for Purchasing Staff at Hanwa Indonesia
- Monitor PO vs Receiving.
- Collaborate with the Finance Team for payment documents.
- Make purchasing plans for DO stock that has run out and coordinate with the team leader to determine priorities.
- Review lists of purchased or cancelled items, cross checking them with DO’s references, and provide all necessary information to the related teams.
- Make document distribution reports thoroughly and accurately.
- Preferably a Bachelor’s degree graduate (S1).
- An honest person with integrity and a good attitude, especially in collaborating with other teams.
- Capable of effective written as well as verbal communication in English
- Possess a high attention to detail.
- Has the willingness to work diligently, eager to keep learning
- Health and wellness benefits
- Medical coverage
- Team building events