Saturday, 9 June 2012

PT. PCI Elektronik Internasional - Buyer

Buyer (Based in Batam)
  • Issued PO and follow up on the commitment date from suppliers and make sure their commitment date follow the LT agreed.
  • Applying Rescheduling Reports (Delinquent, Pull in, Push Out, and cancellation) and follow up the result closely with suppliers
  • Maintaining the effective communication to vendors and other related departments within organization, especially regarding delivery related issues, eg. shipment pre-alert, delivery delinquency
  • Solving problematic issue related with shipment from supplier eg. Shipment Discrepancy, Problematic DO
  • After shipment received, make sure all the invoices in place to smoothen the Payment Process and solving all the Problematic Invoices issue
  • Prepare and submitting  Advance Payment form for approval
  • Coordinate with Commodity Group on the PO changes such as Pricing, MOQ/SPQ issue and submit the PO Exception Form for approval
  • Preparing routine reports and correspondence.
  • At least a Bachelor's Degree in Engineering
  • Able to communicate (written and spoken) fluently in English
  • Proficient in Microsoft Excel and MUST HAVE MRP experience
  • At least 2 years of working experience in Planning, Scheduling or Purchasing
  • Candidates must be willing to work at Batam
For more information about the Company, please assess our website:

Interested applicants, please email with detailed resume, stating your current & expected salary & contact number to
We regret that only shortlisted candidates will be notified.
Credit to : JobsDB

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