Purchasing Admin

Resto Gurih 7Bogor, Jawa Baratglintsveröffentlicht 14.09.2026

Purchasing Officer / Purchasing Admin Staff — Gurih 7 & Rumah Talas Salary Role Summary Handle day-to-day purchasing operations across Gurih 7 and Rumah Talas, ensuring items are available, supplier follow-up runs properly, documents are complete, and purchasing administration is disciplined, accurate, and timely. Key Responsibilities

  • Handle purchasing process from approved PR, quotation request, supplier follow-up, PO preparation/release, until delivery monitoring.
  • Source suppliers, request quotations, compare options, and support price-value evaluation.
  • Follow up supplier lead time, delivery status, urgent items, shortages, and unresolved orders.
  • Ensure purchased items match agreed specs, quantity, quality, price, and required timeline.
  • Coordinate closely with warehouse, user departments, receiving, and related teams to prevent stockout and support smooth operations.
  • Prepare and maintain purchasing documents, PO records, supplier database, price lists, trackers, and filing completeness.
  • Support disciplined documentation for PR, quotation comparison, PO, delivery follow-up, and related purchasing records.
  • Highlight supplier issues, price movements, supply risks, and potential improvement opportunities.

Requirements

  • Diploma (D3) or Bachelor’s degree (S1) in Supply Chain, Logistics, Business, Management, Accounting, Administration, or related field.
  • Minimum 1–2 years experience in purchasing, procurement, or purchasing admin role; F&B/hospitality experience is preferred.
  • Understand basic purchasing flow, supplier coordination, and document discipline.
  • Good follow-up discipline, organized, responsive, and detail-oriented.
  • Good Excel / Google Sheets skills; able to handle trackers and purchasing records neatly and accurately.
  • Able to work fast, prioritize properly, and handle operational urgency.
  • Good communication skills for coordination with suppliers and internal teams.
  • Honest, disciplined, and reliable in handling purchasing data and documents.
  • Bonus: experience using POS/ERP systems (ESB is a plus).

Skills: Microsoft Excel, Google Sheets, Organizational Skills, Data Entry, Office Administration, Administration, Microsoft Outlook, Google Docs, Attention to Detail, Microsoft Office