Responsible for organizing, quoting, coordinating and managing the acquisition of goods and services that are required for the proper functioning of the plant.key responsibilities process purchase requests. Responsible for acquiring goods and services that meet quality, service, best price and comply with all tax requirements. Track and bring the materials in the set time of the delivery time. Monitor and ensure that invoices are received in the bps system. Follow up and solve invoices with problems. Maintain daily information on requirements in reports, graphs, etc. To meet the needs of the internal customer. Receive and deliver material to plant personnel. Responsible for following up on the wrong material, making sure it is replaced or a credit is obtained. Responsible for executing the procurement and accreditation procedure of suppliers. Candidate profile university degree completed. 2 – 4 years of experience. Knowledge of erp or related systems. Mrp or related systems. Mfg pro (desirable). Microsoft office. English (60%).