Application Form

Purchasing Staff

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Job Description:
  • Developing Supplier reference.
  • Negotiating for the best price, the best term of payment and evaluating price quotation.
  • Meet the schedule of procurement and schedule of good arrival.
  • Ensure the timely delivery of quality material at the lowest possible cost.
  • Participating in the selection of suppliers based on criteria.
  • Submits final invoices to the Finance and Accounting Department.
  • Verifies that the required order is within the agreed budget. 

  • Maximum 28 years old 
  • Must possess at least Bachelor's Degree in Economy/Accounting 
  • Fresh Graduate are welcome 
  • Fluent using microsoft office and internet utility tools.
  • Have a Good Communication Skill, Good Negotiation Skill, and Strong Determination. 
  • Able to work under pressure.
  • Willing to be located in Bandung.

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