Job description for Purchasing Staff at Komputama Nusantara
Job Description
- Prepare quotations, Purchase Orders (PO), and invoices for users.
- Manage vendor and partner lists, including tender processes.
- Prepare Proof of Concept (POC) documents.
- Provide administrative support related to purchasing activities.
- Coordinate with internal and external parties to ensure smooth procurement processes.
Requirements
- Minimum Bachelor’s Degree in any major, preferably Administration, Management, or related fields.
- Experience in purchasing/procurement is a plus.
- Proficient in Microsoft Office, especially Excel.
- Detail-oriented, communicative, and have good negotiation skills.
- Able to work independently and as part of a team.
