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  • Work under Finance Business Controller and understand various costs & levers, existing contract and rate card
  • Post analysis devise and use fruitful sourcing strategies for HO, regional offices, WH and Stores , overhead/capex supplies & services
  • Discovering profitable suppliers master database and initiate procurement partnerships
  •  Negotiating with external vendors to secure advantageous terms. Maintain tracker of Hard and soft savings and achieve targets/KPI assigned
  •  Provide excellent customer service when working with internal and external customers throughout all levels of account management and reconciliation process
  • Use analytical skills to continually review established procedures and make recommendations for process improvements, as needed, to ensure department operates efficiently and effectively


  •  Minimum Bachelor degree
  • Minimum 4-5 years working experiences in area of Procurement
  • Strong analytical and negotiation skill
  • Experienced in managing all aspects of sourcing, documentation, contract and execution

Or, know someone who would be a perfect fit? Let them know!


Head Office

Jl. Senen Raya No.135
10410 Kecamatan Senen Directions View page

Employee Benefits

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