Job Description

Designation

Buyer

Department

Procurement

Sub Department

Procurement

Location

Balikpapan

Employment Type

Full-time

Developing an effective and accurate system for monitoring purchase orders.
Delivering a weekly purchase order report to supervisors that indicates the invoice number for all closed orders.
Working within the management team to ensure that all deliveries satisfy the assigned orders and report any back ordered or missing products.
Assisting the Supply Chain Manager with maintaining inventory levels and materials on a regular basis.
Effectively communicating with the management team to ensure all orders are accurate. Requirements:
Strong interpersonal skills to work with team members, clients and suppliers.
Negotiation skills to work with suppliers and make better deals for the company.
An understanding of purchase order software platforms.
Computer skills are necessary for reporting, invoicing, managing inventory, and analyzing data.
Good attention to detail to ensure all purchase orders are accurate.
Ability to work with a team.
Math skills to make sure all calculations are correct and avoid any unforeseen losses for the company.
Minimum of 2 years of experience as a buyer is essential. 3 years+ experience is preferred (specially shipping company).
A college degree in engineering or supply chain management.

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