Total 124 Purchasing / Procurement / Inventory job vacancies in Jl. Asem Baris No.9 A

Persyaratan:  

Pria/Wanita

Usia Min 18 Tahun.

Tamatan SMA sederajat.

Bertanggung jawab.

Adaptabilitas.

Good Attitude.

Bisa bekerja berbasis Online.

Berkomunikasi dengan baik.

Kondisi Kerja: 

Jam Kerja Fleksibel.

Wfh/Remote Control.

Cocok untuk mahasiswa, pekerja tetap, maupun yang belum bekerja.

di Bimbing hingga bisa berkerja secara mandiri.

Mengelola Online Shop.

Menjaga Performa Online Shop.

Membangun Hubungan yang Baik dengan Pelanggan.

Memberikan Jawaban serta Arahan Saat Pembeli Kesulitan.

Memperbarui Inventaris.

Melakukan Konfirmasi Pesanan dari Pembeli.

Kewajiban: 

Keterampilan Komunikasi yang Sangat Baik.

Keterampilan Manajemen Waktu.

Keterampilan Penjualan.

Mampu Bekerja di Bawah Tekanan.

Keterampilan Teknis.

Analist pemasaran biasanya bertugas untuk menganalisis data pasar dan perilaku konsumen untuk membantu perusahaan membuat keputusan strategis. Mereka mengumpulkan dan mengevaluasi informasi tentang tren pasar, pesaing, dan kebutuhan pelanggan untuk merancang strategi pemasaran yang efektif

We operate the UK’s only flexible multi-temp, shared customer delivery logistics network. We buy, warehouse, pick and distribute products to the nation’s best loved food and drink brands every single day and provide the best experience to our customers.

Our warehouse is fast paced and forms an essential part of the depot in delivering the right products to our customers on time. We have an opportunity for a Warehouse Team Manager to support and facilitate the success of the warehouse.

The purpose of this role is to lead a team of Warehouse Operatives on a day-to-day basis ensuring productivity targets and safe working methods are met.

Role and Responsibilities:

• Understand the agreed requirements of internal and/or external customer and deliver on these requirements
• Communicate the required standards to the Warehouse team and ensure they are fully understood
• Train and coach Warehouse staff to achieve set standards
• Monitor team performance and behaviour, where necessary take corrective action to achieve agreed standards
• Complete new starter 3/7/11 reviews and contribute to the decisions on confirmation of employment
• Motivate team members by communicating performance targets, areas for improvement, giving praise and recognition for achievement or improvement
• Ensure employees understand company policies and procedures
• Be visible in leading the team and area in maintaining and improving safety standards with the objective of zero accidents
• Take appropriate measures to minimise stock loss and cost of credits in their area
• Maintain standards of housekeeping and hygiene in line with depot quality and safety standards
• Understand and comply with the relevant food safety legislation, ensuring team members comply with and understand the requirements in which they have been trained
• Understand and implement the Disciplinary and Grievance policies, through participating in Disciplinary/Investigatory meetings acting as Chair/Investigating Officer as necessary
• Actively seek to solve Grievance issues promptly and wherever possible informally before the formal procedure is invoked
• Manage the demands of the shift, dealing with problems that may arise in a professional, effective manner
• Identify staff training and development needs
• Monitor morale levels within the team and communicate any concerns to your Manager
• Monitor the administration of payroll and attendance recording, to ensure accuracy and issues or trends are highlighted
• Adopt a flexible approach to working shifts including weekends and Bank Holidays to deliver an efficient and effective service to customers in line with any operational requirements
• Develop positive relationships with colleagues in all departments and the management team
• By words and actions, promote a positive, achievement orientated and respectful work environment with your team and colleagues

Working Hours:

40 hours per week working 4 days on and 4 days off which may include weekends and public holidays.

Potential Overtime available.

E

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• Mencari dan menentukan vendor yang berkualitas untuk pengadaan barang – barang & jasa untuk kebutuhan rutin & non rutin sehingga dapat mendukung penyediaan barang dan jasa yang diminta oleh dept terkait
• Membuat dan mencetak PO (Purchase Order) dan mengirimkannya kepada pihak vendor, agar proses pembelian dapat berjalan dengam baik sesuai jadwal dan spesifikasi yang diinginkan
• Melakukan folllow up terhadap kedatangan barang, agar barang datang tepat waktu dan sesuai jadwal
• Membuat laporan untuk pengadaan barang dan jasa untuk menjadi bahan informasi bagi atasan dan untuk dalam pengambilan keputusan

Tanggung jawab:

Kelola semua aktivitas toko online yang ditugaskan. yaitu mengunggah produk, menetapkan harga produk, menangani pertanyaan pelanggan, dan mengobrol

Kelola semua fitur di pasar e-commerce, seperti voucher toko, flash sale toko, feed toko, fitur siaran, dan sebagainya

Membuat dan melaksanakan promosi untuk meningkatkan penjualan dan konversi penjualan

Buat dan laksanakan rencana periklanan di pasar dan maksimalkan ROI

Tingkatkan eksposur produk, tampilan halaman, dan tingkat konvensi

Analisis dan berikan laporan metrik seperti penjualan harian/mingguan/bulanan menurut departemen, penjualan produk baru, dan riset pesaing secara tepat waktu

Kelola dan pantau proses pengiriman dan tindak lanjut purna jual pada akun yang ditugaskan

Job Description

• Interfaces with Product Line Planning and other users to plan and prioritize civil purchasing-related activities.
• Reviews planned orders, manage requisitions for purchased items, create POs and manage approval process.
• Transmits and prioritizes approved purchase orders and supporting documents to suppliers.
• Tracks order acknowledgment, prepares and communicates shortage and backlog reports, and provides visibility of potential interruptions to internal customers.
• Tracks orders and confirms system lead times, delivery dates, and costs.
• Reviews, updates, and maintains purchase orders until they are closed.
• Ensures orders adhere to supplier agreements and contracts; reports non-conformances.
• Leads finance and logistics staff in resolving reception and invoice discrepancies.
• Liaise with other departments to establish and maintain effective and relevant activities and support in relation to the organization’s Traffic incoming, sales, planning & materials management, production and overall operating functions.

1. Ensuring the receipt and inspection of incoming goods according to orders.
2. Conducting the process of receiving and checking the quality of goods.
3. Communicating with distributors to ensure the availability of appropriate stock.
4. Optimizing the receiving process to enhance efficiency and accuracy.

• Melakukan pengadaan barang yang dibutuhkan untuk keperluan operasional. 
• Mengajukan dan mendapatkan persetujuan Purchase Request (PR) dari departemen yang relevan berdasarkan keperluan. 
• Melakukan koordinasi dengan supplier untuk memperoleh barang berkualitas dengan harga kompetitif dan kondisi yang menguntungkan.
• Memproses PR atas pesanan departemen yang terkait untuk selanjutnya dibuatkan Purchase Order.
• Menerbitkan Purchase Order untuk barang-barang yang akan dibeli.

1. Create PO, Contract Agreement Letter (SPP), Cashbon Manual/System, Cashbon Accountability

2. Receive Cashbon from Finance

3. Inform the requester to create GRN

4. Processing Invoice: Control the completeness of Invoice Document

5. Scan all document related purchase the item and review the completeness of document

6. Input suplier data in Oracle if there new supplier

We operate the UK’s ONLY flexible multi-temp, shared customer delivery logistics network. We buy, warehouse, pick and distribute products to the nation’s best loved food and drink brands every single day and provide the best experience to our customers.

This role is based within our fast-paced warehouse at our Hoddesdon depot and forms an essential part of the Best Food Logistics business in delivering the right products to our customers on time.

• Ensure all stock is bulked up, shrink-wrapped and loaded correctly, which enables the Driver to unload the vehicle, according to the order of drops
• Responsible for ensuring that all pallets are securely wrapped and in the correct position before they are loaded onto vehicles, avoiding collision with other pallets or vehicle sides
• Ensure the manoeuvring of pallets onto the back of a vehicle is at a suitable speed, dependent on the size of the load
• Keep surrounding area clean and free from obstacles
• Be aware and comply with all fire safety procedures, including maintaining clear fire exits and escape routes

Working Hours:

5 out of 7 days (rolling rota) 20:00pm to 04:30am

We look forward to you joining the BEST team!

Whilst no specific experience is required, you will be used to working to targets and have an accurate and methodical approach to your work.

You will also be a good team player who supports our Company values.

You must be able to adopt a flexible approach to working shifts including weekends and Bank Holidays to deliver an efficient and effective service to customers in line with any operational requirements.

Mahir mengoperasikan komputer dan program perkantoran (ERP, PDF, Word, Excel)

Memiliki kemampuan negosiasi, komunikasi dan organisasi yang kuat;

Memiliki kesadaran biaya dan kemampuan analisis biaya dan nilai;

Mempunyai kualitas pemikiran yang baik dan melakukan pekerjaan dengan sungguh-sungguh, bertanggung jawab, teliti dan hati-hati;

Memiliki kemampuan merumuskan proses pengadaan supply chain, standar operasional dan memimpin tim;

Keterampilan hubungan interpersonal dan koordinasi yang baik;

Bertanggung jawab atas pengembangan dan pemeliharaan supplier (menandatangani formulir evaluasi audit supplier, perjanjian kualitas, perjanjian supply supplier, perjanjian PCN, perjanjian kerahasiaan supplier, dan perjanjian perlindungan lingkungan

Bertanggung jawab atas pengendalian bahan yang dibeli

Bertanggung jawab untuk rekonsiliasi dengan supplier, follow-up invoice, dan pengajuan pembayaran

Bertanggung jawab atas negosiasi harga, perbandingan harga, dan penanganan bisnis terkait dengan supplier

Bertanggung jawab untuk menindaklanjuti perkembangan dan hasil pengiriman material supplier

TANGGUNG JAWAB

• Memastikan proses penerimaan, penentuan lokasi, penyimpanan, penataan, penanganan dan penyiapan produk untuk pemenuhan order berlangsung efektif dan efisien serta sesuai prosedur.
• Membangun dan menjaga hubungan baik dengan customer

Karyawan Mini Market