Purchasing Staff, Hankook Tire Indonesia , PT, New Plant PCR 2
Hankook Tire Indonesia, Tbk – Manufacturing Tire
Business: Production Tire for Cars, Truck and Bus
PURCHASING STAFF, Aug 2014 – May 2015
Ensuring that all request purchase order from engineering accordance with specification, vendors list, price, budget, function location, quality vendors, after sales, delivery time, Purchase Order, Agreement
Duties:
· Providing technical support to the project team
· Responsible for overseeing vendors,
· Prepare bidding to vendors include quotation, specification, material, price, man power
· Execute tendering with vendors with using system G-HEPS
· Analysis price material cost, labor cost , profit and breakdown price
· Audit vendors (Standard ISO 9001, 14001)
· Makes schedule bidding for vendors
· Update delivery time materials
· Negotiation price
· Report bidding after tender
· Calculationbudgets for new equipment for plant 2
· Prepare consultation form to review GHQ in South Korea
· Responsibleforthecompletionofalldocumentation.
· Create PO (Purchase Order)
· Prepareagreement , certificate vendors
· Release payment PO and Monthly report to Korea
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