4,199 Oracle Procurement jobs in Indonesia

• Source and evaluate potential suppliers, ensuring quality, reliability, and competitive pricing.
• Negotiate contract terms, pricing, and service level agreements with vendors.
• Manage the end-to-end procurement process, including requisition, purchase order generation, and order fulfillment.
• Maintain and foster strong relationships with key suppliers.
• Monitor inventory levels and ensure timely delivery of goods and services.
• Analyze market trends and identify opportunities for cost savings and process improvements.
• Prepare and present procurement reports, including spend analysis and supplier performance metrics.
• Collaborate with internal departments to understand their procurement needs and ensure satisfaction.
• Resolve any supply chain or procurement-related issues and disruptions effectively.
• Ensure compliance with company procurement policies and ethical standards.

• Bachelor's degree in Supply Chain Management, Business Administration, Economics, or a related field.
• Minimum of 3 years of experience in procurement, purchasing, or supply chain management.
• Proven experience in supplier negotiation and contract management.
• Solid understanding of procurement principles and best practices.
• Strong analytical and problem-solving skills.
• Excellent communication, interpersonal, and organizational skills.
• Proficiency in Microsoft Office Suite, particularly Excel.
• Experience with ERP systems and procurement software is a plus.
• Ability to work effectively in a team-oriented environment.

• Develop and implement effective procurement strategies to support the company's operational needs in **Semarang, Central Java, ID**.
• Identify, evaluate, and select suppliers based on quality, price, reliability, and service.
• Negotiate favorable terms and conditions with suppliers to secure competitive pricing and favorable contracts.
• Manage the end-to-end procurement process, including requisitioning, purchase order creation, order tracking, and invoice reconciliation.
• Monitor supplier performance and build strong, long-term relationships to ensure consistent supply and quality.
• Analyze market trends and supplier capabilities to identify cost-saving opportunities and mitigate supply chain risks.
• Collaborate closely with internal stakeholders (e.g., production, logistics, finance) to understand their needs and ensure timely delivery of goods and services.
• Maintain accurate procurement records and documentation.
• Ensure compliance with company policies and procedures, as well as relevant industry regulations.
• Assist in inventory management and demand forecasting to optimize stock levels.
• Continuously seek opportunities to improve procurement processes and introduce best practices.

• Bachelor's degree in Supply Chain Management, Business Administration, Logistics, or a related field.
• Minimum of 3 years of experience in procurement, purchasing, or supply chain management.
• Demonstrated experience in negotiating with suppliers and managing contracts.
• Solid understanding of procurement best practices and supply chain principles.
• Proficiency in using procurement software and ERP systems.
• Strong analytical and problem-solving skills with attention to detail.
• Excellent communication, interpersonal, and organizational skills.
• Ability to work effectively both independently and as part of a team in a non-remote setting.
• Familiarity with the local supplier market in Central Java is a significant advantage.

• Identify and source potential suppliers for raw materials, equipment, and services.
• Evaluate supplier proposals, negotiate contract terms, pricing, and delivery schedules.
• Manage supplier performance and build strong, collaborative relationships.
• Develop and implement procurement strategies to reduce costs and improve efficiency.
• Ensure compliance with company policies, ethical standards, and regulatory requirements.
• Monitor inventory levels and coordinate with relevant departments to ensure timely delivery of goods.
• Analyze market trends and identify potential risks and opportunities in the supply chain.
• Prepare purchase orders, requisitions, and manage procurement documentation.
• Collaborate with internal stakeholders to understand their needs and provide procurement solutions.
• Participate in cost reduction initiatives and value engineering projects.
• Maintain accurate procurement records and databases.
• Stay informed about industry best practices and advancements in procurement technology.

• Bachelor's degree in Supply Chain Management, Business Administration, Economics, or a related field.
• Minimum of 4 years of experience in procurement, purchasing, or supply chain management.
• Proven experience in negotiating contracts and managing supplier relationships.
• Strong understanding of procurement processes, market analysis, and cost control.
• Excellent analytical, problem-solving, and decision-making skills.
• Proficiency in procurement software and ERP systems (e.g., SAP, Oracle).
• Effective communication and interpersonal skills.
• Ability to work independently, manage time effectively, and meet deadlines in a remote work environment.
• Knowledge of logistics and inventory management is a plus.
• CIPS or similar professional certification is advantageous.

• Source and procure goods and services required by the organization, ensuring quality, cost-effectiveness, and timely delivery.
• Identify, evaluate, and onboard new suppliers, assessing their capabilities, reliability, and pricing.
• Develop and maintain strong relationships with existing suppliers, fostering partnerships and negotiating favorable terms.
• Conduct market research to stay informed about pricing trends, new products, and industry best practices.
• Prepare and issue purchase orders, ensuring accuracy and adherence to company policies.
• Negotiate contracts, pricing, and payment terms with suppliers to achieve optimal outcomes.
• Monitor supplier performance and address any issues related to quality, delivery, or service.
• Collaborate with internal departments, such as production, logistics, and finance, to understand their procurement needs.
• Manage inventory levels for procured items, working to minimize stockouts and excess inventory.
• Ensure compliance with all procurement policies, procedures, and ethical standards.
• Analyze procurement data to identify cost-saving opportunities and process improvements.
• Maintain accurate procurement records and documentation.
• Assist in the development and implementation of strategic sourcing initiatives.
• Resolve discrepancies and issues related to invoices, deliveries, and supplier payments.
• Contribute to the continuous improvement of the supply chain and procurement functions.

• Bachelor's degree in Supply Chain Management, Business Administration, Economics, or a related field.
• Minimum of 3 years of experience in procurement, purchasing, or supply chain management.
• Strong understanding of procurement processes, contract negotiation, and supplier management.
• Excellent analytical and problem-solving skills.
• Proficiency in using procurement software and ERP systems.
• Strong negotiation and communication skills.
• Ability to build and maintain effective relationships with suppliers and internal stakeholders.
• Detail-oriented with strong organizational and time management skills.
• Knowledge of market dynamics and industry trends.
• Ability to work effectively both independently and as part of a team.
• Understanding of inventory management principles.
• Familiarity with Indonesian business practices and supplier landscape.

• Identify potential suppliers and conduct due diligence to assess their capabilities and reliability.
• Negotiate favorable terms, pricing, and contracts with suppliers.
• Manage the end-to-end procurement process, from requisition to payment.
• Monitor inventory levels and forecast future needs to ensure timely replenishment.
• Develop and implement strategies to reduce procurement costs without compromising quality.
• Maintain strong relationships with existing suppliers and foster new partnerships.
• Ensure compliance with company policies and procurement regulations.
• Analyze market trends and identify opportunities for strategic sourcing.
• Collaborate with internal departments to understand their supply needs and provide solutions.
• Track supplier performance and address any issues or concerns proactively.

• Bachelor's degree in Supply Chain Management, Business Administration, Economics, or a related field.
• Minimum of 3 years of experience in procurement, purchasing, or supply chain management.
• Proven ability to negotiate effectively and manage supplier contracts.
• Strong understanding of inventory management principles and forecasting techniques.
• Proficiency in using procurement software and ERP systems.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong communication, interpersonal, and organizational skills.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
• Knowledge of logistics and transportation is a plus.
• Experience in the specific industry of our client is advantageous.

• Manage end-to-end procurement processes for goods and services.
• Identify, evaluate, and select suppliers based on quality, price, and reliability.
• Negotiate contracts, terms, and pricing with vendors.
• Prepare and issue purchase orders and requisitions.
• Monitor supplier performance and manage supplier relationships.
• Ensure timely delivery of materials and services.
• Identify opportunities for cost savings and process improvements.
• Maintain accurate procurement records and documentation.
• Ensure compliance with procurement policies and regulations.

• Proven experience in procurement, purchasing, or supply chain management.
• Strong negotiation and vendor management skills.
• Knowledge of supply chain principles and best practices.
• Excellent analytical and organizational skills.
• Proficiency in procurement software or ERP systems is a plus.
• Strong communication and interpersonal skills.
• Bachelor's degree in a related field is preferred.
• Detail-oriented and a proactive approach to problem-solving.

L'Oréal is excited to announce the second batch of our Career Reconnect Program, a returnship initiative designed to support talented women who have taken a voluntary career break of a minimum of 1 year. This program offers a 6-months (November April 2026) paid internship opportunity for individuals looking to reignite their professional journey in the beauty industry.

Responsibilities:

• Collaborate with cross-functional teams to contribute to various projects and initiatives within L'Oréal Indonesia during 6 months program journey
• Gain hands-on experience in respective areas
• Contribute fresh perspectives and ideas to drive innovation within the company.
• Build professional networks and establish connections with industry experts.

Qualifications:

• Female candidates who have taken a voluntary career break of a minimum of 1 year.
• Bachelor degree in any major
• Proficient in English
• Strong passion for the beauty industry and a desire to return to work.
• Excellent communication and interpersonal skills.
• Ability to work collaboratively in a team environment.
• Adaptability and willingness to learn and grow.
• Prior experience in the beauty industry / FMCG is a plus, but not required.

Benefits:

• The returnship program offers a 6-month paid internship
• Our company offers a flexible work arrangement, allowing employees to work from the office for 3 days a week and work from home for 2 days a week.
• As part of the program, selected candidates will have the opportunity to participate in a comprehensive preparation workshop designed to equip them with the necessary skills and knowledge to successfully transition back into the workforce.
• Mentorship and guidance from experienced professionals.
• Regular monitoring during the program implementation
• Participate in training sessions and workshops to enhance skills and knowledge.
• Exposure to various departments and functions within L'Oréal.
• Opportunity to network with industry leaders and professionals.
• Potential for future career opportunities within L'Oréal.

Applications can be submitted through our online portal by this link below. The application deadline is October 20th, 2025.

Please note that only shortlisted candidates will be contacted for further evaluation.

At L'Oréal, we believe in the power of diversity and inclusion. We encourage individuals from all backgrounds to apply for this program.

Qualifications:

Minimum Bachelor's degree (S1) of any field

Skills and Experience

1)  Business level English proficiency is A MUST

2)  Proficient in using Ms. Office and Spreadsheet.

3)  At least 2 years' experience in supply chain management and Export Import. Individuals with experience in managing International Trade Operations and VMI is preferred

4)  Good proficiency in handling documentation and coordinating with various stakeholders.

5)  Strong communication and organizational skills, able to manage multiple tasks

6)  Able to have short stay in Thailand for training

Responsibilities:

1)  Issuing purchase orders to Supplier (Importer)

2) Collaboration with Supplier (Importer) and Freight forwarder Company for Import process. Gather all necessary documents for custom clearance

3) Day-to-day handling of import customs when dealing with potential issues like "red line" or "yellow line" alerts from customs, delay or early shipment at port

4) Coordinating with the account team for payment of taxes/VAT.

5) Collaboration with Forwarder for booking transportation from container yard to Warehouse.

6) Coordinating with warehouse operations for managing incoming processes, scheduling dates, times, and quantities and Inbound report.

7) Coordinating warehouse operations to managing daily sales plans from WH to customers

8) Ensuring timely delivery of orders with appropriate documentation.

9) Issuing invoices to customers based on daily usage plans and processing monthly billing.

10) Handling payment processes to Supplier.

11) Day-to-day communication with Supplier, Warehouse Vendor, and End Customer

12) Summarizing monthly financial transactions and validating billing details for suppliers, freight forwarders, warehouse rent, and office expenses.