Procurement Staff

PT. Subur Berkah NusantaraTangerang, Bantenglintszveřejněno 02. 10. 2026
Principal

Job Description

  • Handle end-to-end purchasing from local and overseas suppliers.
  • Handle import activities, including import documentation, shipment monitoring, customs clearance, and coordination with freight forwarders/PPJK.
  • Source, negotiate, and evaluate suppliers based on price, quality, and delivery.
  • Prepare Purchase Orders (PO), invoices, and other purchasing documents.
  • Coordinate material/product delivery with suppliers and internal departments.
  • Perform unit price analysis and prepare Bill of Quantities (BOQ).
  • Ensure purchasing and import activities comply with company procedures and budgets.

Qualification

  • Minimum Diploma (D3) in any field.
  • Minimum 2 years of experience in Purchasing, Procurement, and/or Import.
  • Experienced in handling import processes and documentation.
  • Familiar with customs clearance, freight forwarding/PPJK, Incoterms, and landed cost.
  • Able to communicate in English with overseas suppliers.
  • Good negotiation, communication, and analytical skills.
  • Detail-oriented and well-organized.
  • Experience in machinery, construction, or trading companies is preferred.

Skills: Import and Export Logistics, Export Documents, Import and Export, Import and Export Document, International Trade Settlement, Import Export, Import and Export Declaration, Trade Compliance, International Trade, Teamwork