Job Openings
Purchasing Admin
About the job Purchasing Admin
Our client is Indonesia's supply-chain enabler for mid-downstream industries, starting with poultry. The company manages sourcing, processing, warehousing, and last-mile cold-chain fulfillment for SMEs, F&B chains, factories, and institutional programs. The Sourcing team plays a critical role in ensuring stable supply, accurate pricing, and smooth daily operations.
Responsibilities:
Daily Sourcing Operations
- Collect and update product price lists from all suppliers regularly.
- Compare and analyze supplier price lists (PL) to identify the most competitive options.
- Handle new SKU or custom product requests, gather quotations, and coordinate with relevant suppliers.
- Create and process Purchase Orders (POs), monitor PO status, and follow up on deliveries or discrepancies.
- Coordinate with Warehouse & Inventory teams for inbound schedules, stock updates, and product specifications.
- Coordinate with Finance for invoice verification and payment processing.
- Maintain supplier database and ensure all procurement documents (POs, invoices, contracts) are complete and accurate.
- Monitor daily delivery fulfillment and flag shortages, delays, or rejections.
Supplier Coordination
- Maintain day-to-day communication with farms, processors, and aggregators.
- Confirm quantity, specs, pricing, and delivery timing for each order.
- Escalate issues (quality, delays, wrong SKU, packaging issues) to internal leads.
- Evaluate supplier performance in terms of SLA, quality, pricing consistency, and reliability.
Price & Data Administration
- Record daily price movements across suppliers and update internal pricing sheets.
- Support comparison, cost-tracking, and reporting using Excel/Google Sheets.
- Update sourcing trackers with quotations, supplier notes, order histories, and incident logs.
Cross-Team Support
- Work closely with the forecasting, warehouse, processing, and logistics teams to ensure accurate demand fulfillment.
- Support finance in monthly reconciliation of supplier invoices and PO matching.
- Assist in preparing paperwork, supplier forms, contracts, and administrative documents.
Requirements
- Minimum Diploma/Bachelors degree in Business, Accounting, Supply Chain, or related field.
- Experience in purchasing, sourcing, or administrative roles (poultry sector background / experience)
- Strong attention to detail and clear communication skills.
- Proficient in Excel/Google Sheets for price comparison and reporting.
- Familiar with procurement workflows and warehouse coordination.
- Fast learner, organized, and proactive.