PT Petrosea Tbk has been designing, building and mining in all corners of
Indonesia since 1972 and today is recognized as one of Indonesia's leading mining, engineering, and construction contractors with international standard capabilities. Due to our rapid growth at present, we are currently taking applicants for below position :


Prepare, implement and review supply Chain Management process in team of suporting Project in material supply to obtain high quality materials with most efficient and effective proce inline with company’s target, procesures and government regulations.

Requirement :

S1, an engineering, technical trade or project type background is required.
Experienced 2 years in Mining Warehouse and logistic and Procurement operation
Mechanical aptitude and or strong general engineering skills
Sound knowledge of inventory Control and Supply chain management
Fluent in English, strong computer literacy,good interpersonal skill and motivate people
Awareness of ERP systems [eg. EAM, Avantis,SAP, or JD Edwards] would be an advantage but are not essential.
Familiar with Freight Regulations
Able to work under high pressure
Excellent communication skills and team work
Analytical, logical, numerate, organizing, planning, problem solving, negotiation and influencing skill
Knowledge and ability to quickly gain knowledge of indonesian iimport-export and procurement regulation
Ability to organize shipment against date line requested
Fast learner, good organization skill
Good knowledge for supply chain Management

Analyse and process incoming EAM Minor requisition, PVA Requisition, Contract Service requisition ready to RFQ to vendor to ensure that part and material are correct part number, size, description to have a quotation to furter process.
Search and purchase for desired goods and service as per defined spesification/requirment at locally and aboard sources, in order to find the most efficient and effective price.
Process Minor CBA, Evaluate Price and comercial bid result to ensure smooth running of bid process and gain the most optimum price.
Select, evaluate and maintain vendor and sub contractor performance according to ISO 9000 procedure in order to uphold compant’s standard for vendor and sub contractor qualifications.
Generate EAM Purchase requisition (PR) ready for budged and PAL Approval.
Generate PO/CSO for wet and EAM system PAL approval PO/CSO.
Issue, process and monitor Non Conformed Report for non conformed materials received to ensure that all material received specifications are meet the requirement.
Monitor goods shipping progress until received to ensure that all material received to ensure that all material received specifications are meet the requirement.
Monitor goods shipping progress until received by nominated warehouse to ensure delivery time is match with ETD/ETA completed with legal document for custom purpose.
Check Out standing and received closed in the system if document or invoice available.
Arrange and monitor payment and outstanding invoice, liase with accounting departement to ensure that payment process are conformed with settled payment schedule..

We offer our staff a challenging and innovative work environment.

An attractive salary package will be negotiated to ensure a high caliber appointment.

To apply for this position, please send your application together with a detailed resume including recent color photograph, and quoting in email subject: BUYER to

recruitment.jkt@petrosea.com ;

in Microsoft Word or PDF format with a file size not more than 350kb.

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