PT Bukit Muria Jaya (BMJ) adalah perusahaan manufaktur kertas khusus dan kemasan yang berbasis di Karawang, Jawa Barat. Perusahaan menjalankan dua divisi bisnis utama, yaitu Specialty Paper Engineering (kertas rokok, kertas laminasi, kertas tiket pesawat) dan Packaging Manufacturer (kotak dan packaging untuk industri rokok, makanan, dan produk konsumen). Saat ini perusahaan membuka kesempatan kerja untuk posisi Purchasing Staff (MRO) dengan penempatan di Karawang.
Posisi: Purchasing Staff (MRO)
Penempatan: Karawang, Jawa Barat
Deskripsi Pekerjaan:
- Manage the end-to-end procurement cycle for indirect materials, spare parts (Maintenance, Repair, & Operational), and technical services, ranging from Purchase Requisition (PR) verification and RFQ execution to SOQ preparation and Purchase Order (PO) issuance.
- Source, evaluate, and negotiate with local and international vendors regarding pricing, payment terms, and delivery schedules.
- Oversee the shipment process for imported goods, including coordination with freight forwarders, vendors, and customs to ensure smooth customs clearance.
- Coordinate with the Engineering/Maintenance Department regarding technical specifications for spare parts or the Scope of Work (SOW) for required technical services.
- Monitor and ensure accurate Goods Receipt (GR) processing in the system based on physical arrival or service completion to facilitate seamless invoice payments.
Kualifikasi:
- Minimum Bacheloru2019s Degree (S1) in Industrial Engineering, Supply Chain Management, Business Management, or a related field.
- 3–5 years of experience as a Buyer/Purchasing Officer, with mandatory specific experience handling MRO (Maintenance, Repair, and Operations) categories within the manufacturing industry.
- Proven track record in handling overseas/import purchasing.
- Strong understanding of international trade regulations, Incoterms , and customs (import) procedures.
- Basic understanding of taxation related to the procurement of goods and technical services (VAT/PPN, WHT 23, and WHT 26).
- Proficient in operating ERP/SAP systems.
- Active English proficiency (verbal and written) for business communication and negotiations with international vendors.
- Strong analytical skills, high integrity, and meticulous attention to detail in processing procurement documentation.
