Admin Purchasing

Deskripsi Pekerjaan

About the role

Admin Purchasing role at PT Eureka Sukses Abadi, responsible for managing the purchasing process including creating and processing purchase orders, communicating with suppliers, and coordinating with internal departments.

Key responsibilities

• Create and process Purchase Orders (PO)
• Search for and communicate with suppliers/vendors
• Request and compare price quotations from suppliers
• Monitor the ordering and delivery process
• Ensure ordered goods match requirements and PO specifications
• Manage purchasing documents and purchase administration
• Create periodic purchase reports
• Coordinate with Finance, Warehouse, and related departments

About you

• Minimum SMK Accounting education
• Minimum 1 year experience
• Understand basic administration principles
• Detail-oriented, neat, and responsible
• Able to operate Microsoft Excel (preferred)
• Good communication skills

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