Operation Procurement

Selamat Datang di Situs Lowongan Kerja Indonesia Terbaru 2026 dan Saat ini kami ingin memberitahukan Info Terbaru Mengenai Informasi Loker dari Perusahaan PT Astra Graphia Information Technology (AGIT) dengan posisi Operation Procurement. Untuk selengkapnya silahkan baca deskripsi lowongan kerja di bawah ini dengan seksama dan teliti, beserta persyaratan minimal lowongan kerja di yang telah tertera dan dijelaskan di bawah ini.

PT Astra Graphia Information Technology (AGIT) melalui program rekrutmennya saat ini sedang membuka lowongan kerja untuk posisi Operation Procurement di Jakarta Raya yang bertujuan untuk meningkatkan kinerja operasional di dalam maupun luar kantor PT Astra Graphia Information Technology (AGIT). Perusahaan Tersebut sedang mencari calon tenaga kerja yang siap diterjunkan ke setiap divisi bagian perusahaan yang sesuai dengan posisi, kemampuan dan keahlian para pencari kerja tersebut. Berikut ini adalah detail lengkap persyaratan untuk posisi Operation Procurement di Jakarta Raya Perusahaan PT Astra Graphia Information Technology (AGIT):

Job Description

Responsibilities :

1. Act as operations procurement/ buyer to execute and coordinate end-to-end operational procure-to-pay processes.

· Follow-up operational user requests and maintenance renewal.

· Crate PO/ LOI with coordination to related functions (Project, Budget, Asset, and PR team).

· Coordination with IT Legal to make sure agreement completion within timeframe.

· Ensure and followup invoice & supporting documents are complete and correct as mandatory requirements for AP registration and payment process (Agreement/ COA/ BAST).

2. Close coordination with users for requirement clarification and confirmation.

3. Sourcing, Coordination, and Negotiation

4. Maintain Operational Inventory/ Stock information.

5. Create Asset Registration and Purchase Request, according to SOP.

6. Prepare and maintain all procurement-related documents and administrations according to SOP, includingacquire management approval (based on credibility, historical data, industry trend, competition, businesscase, compliance).

7. Prepare periodic analysis for maintenance renewal and operational purchase, provide improvementrecommendation.

8. Collaboration and coordination with related functions, including SOP, Finance, Accounting, Legal, and AssetManagement.

9. Perform regular vendor evaluation and vendor audit.

Qualifications :

Education:

Bachelor degree in Business Administration, Industrial Engineering, Economics, Information System/ Technology..

Experience:

• 2 years of relevant experiences in business transaction/ administration, preferable in Procurement area (especially IT Procurement).
• Organization experience, especially with cross-function collaboration and coordination.

Technical Skill:

• Knowledgeable of general business transactions for goods and services.
• Knowledgeable of procurement processes (need recognition, sourcing, price and terms analysis, negotiation, evaluation and recommendation, order and agreement, delivery and expediting, receipt and inspection, invoice approval and payment, record keeping and reporting).
• Strong in data management and spreadsheet processing.