LOWONGAN KERJA PURCHASHING OFFICER, PT INDOSTRAITS

Straits Asia Resources Limited (SARL) is listed on the Singapore Stock Exchange, has a market capitalization of S$3.5 billion. SARL has both coal mining business and construction business more than 10 years. In coal mining business, SARL has 2 coal producing projects in Indonesia (Sebuku project, South Kalimantan and Jembayan project, East Kalimantan). In construction business, SARL has 3 projects in Indonesia (marine engineering, civil engineering, and transshipment). SARL is employing more than 1000 employees in Indonesia and Singapore and working with the high international safety standard. SARL is bringing the work and benefits to local communities and environmental rehabilitation.

Due to our continued expansion and recently announced acquisitions, we are seeking the services of a suitably qualified and experienced candidate for below position in one of our many projects

PURCHASHING OFFICER

Requirements:

Max. 40 years of age.
Min. Bachelor Degree in relevant education.
Min. 3 (three) years experiences in marine/civil contractor and coal mining works.
Min. 3 (three) years experiences in the same position or the same function.
Has certificate/training for relevant position and ISO Certification.
Must have computer literature ; Ms. Word, Ms Excel, Power Point, AutoCad, and MP
Ability to work independently and working with multiple projects and priorities.
Willing travel to project site frequently.
Good English both verbal and written.

Job Description:

Purchasing Process;

To send the request for quotation (RFO) for spare parts and material as per requested by user.
To register the Purchase Requisition in the Log Book.
To prepare a Summary Quotation Sheet.
To negotiate and evaluate the prices and submit to the Purchasing Mgr and Management.
To develop a Purchase Order.
To recieved and to send the goods to the user.
To update purchases database.
To make monthly Purchase Report.

Import Process;

To arrange import/export of goods as per SOP.
To make database entry of PO & Import process.
To keep file Import Document.
To make monthly Import Report.

Vendor Selection;

To select the vendor as per SOP.
To evaluate the vendor as per SOP.
To keep record Vendor List.
To assist other work if necessary.

Preferred character:

Trustworthy, Loyal, Cooperative, Helpful, Hardworking, initiative, innovative.
Able to work under pressure and independently with minimum supervision

If your meet our requirements send your details CV & don't forget to put the position as subject of your application by post or e-mail to:
Graha Kirana, 15th Floor
Jl. Yos Sudarso Kav. 88 Jakarta Utara 14350
E-mail to: hrd@ptscs.com
Attn. HR Department