Job Description
<Job Responsibilities> - Process and manage Purchase Orders (PO) in accordance with procurement procedures - Source and evaluate new vendors for raw materials, spare parts, and consumables - Maintain and develop relationships with existing vendors, including conducting regular vendor performance reviews - Negotiate pricing, payment terms, delivery schedules, and other commercial conditions with vendors - Monitor order status and follow up with vendors to prevent delays that may disrupt production - Coordinate with the Warehouse, Production, and Finance teams regarding goods receipt and payment processing - Input and maintain purchasing transaction data, vendor master data, and procurement documents in the ERP system - Prepare purchasing reports, spend analysis, and vendor performance summaries for management - Monitor steel/metal commodity price movements in the market and report to the supervisor - Ensure all procurement activities comply with company SOPs, ISO standards, and internal/external audit requirements
Job Requirement
<Necessary Skill / Experience > ・Min. D3 majoring in engineering ・Active level of english proficiency ・Min. 2 years of working experience in purchasing or procurement within the manufacturing industry, preferably in the Steel manufacturing company ・Good understanding with ERP system and proficient Ms. Office Excel ・Strong negotiation and communication skills, good analytical thinking, attention to detail, and time management