Procurement Admin - Semarang

Data**Procurement Admin - Semarang**:

- Jakarta,Jakarta
- Full Time

**Roles and responsibilities**
- Recording incoming and outgoing goods from each supplier
- Make daily, weekly, monthly reports on incoming and outgoing goods from each supplier
- Recording the amount of billing payments received by the company
- Make daily, weekly and monthly reports on sales and supply costs
- Receive goods, as well as bill payments and make transactions with vendors or suppliers.
- Make a request for payment approval to the direct supervisor
- Coordinate with finance related to supplier payment schedules
- Evaluate and analyze potential suppliers and then provide advice/advice to direct superiors
- Responsible for documenting the costs for all vendors, as well as generating monthly cost reports to present to stakeholders.
They are also responsible for documenting the communication cycle with potential vendor leads

**Requirements**:

- Minimum 1 year of experience in Procurement Analyst, Data Analyst, Sales Support Analyst, Purchasing Analyst, Merchandising Analyst in Agriculture, FMCG, Retail
- Fresh Graduates are welcome
- Experience in managing thousand rows of numbers in excel
- Advance in Microsoft Excel skill
- Exceed in the analytical skill
- Good communication skill both writing and verbal in Indonesia and English will be advantage
- Willing to be placed in Semarang