- Develop purchasing policies/procedures
- Responsible for the supply of local and imported materials at competitive prices, the best quality and delivery according to demand, also according to lead time
- Planning and calculation of the budget for supply and purchase of materials in accordance with purchase requests
- In charge of the selection of local and imported suppliers according to Buyer's needs and purchase requests from the related department
- Maintain good relationship with suppliers
- Manage payment terms, open POs to suppliers, approve POs and limits on capital expenditure purchases
- Coordinate with Finance department to determine the payment date to the import supplier
- Responsible for team competency development
- Bachelor's degree in any related field
- Minimum 5 years of working experience in the shoe manufacturing industry
- Fluent in English, Mandarin, Italian or Korean is a plus
- Strong analytical, negotiation and communication skills
- Strong leadership and teamwork, detailed and honest
- Able to operate ERP system and Microsoft Office
- Willing to be placed at Bogor
- Potential career progression with competitive package
- Exposure to work with senior leader
Michael Page