Procurement Category Officer

Create alternative vendors for the needs of purchasing goods / services in the company and submit short-listed vendors
- Ensure vendor validity in terms of legal and QCD documentation
- Receive PR/TOR according to branch needs and follow up with dealers/vendors and conduct negotiations
- Make evaluation price in accordance with the applicable matrix
- Prepare cooperation contracts between the company and vendors, ensure the completeness of the required documents

**Requirements**:

- Having at least 3 years experience in procurement
- Familiar with SAP and Ms Office (Excel & Power Point)
- Placement in North Jakarta

**Mari berkarir bersama kami**:
Pastikan lowongan yang anda lamar sesuai dengan kriteria yang anda inginkan, dan sesuai dengan minat, bakat dan pengalaman anda.