145 Senior Buyer jobs in Indonesia

About Company

ENNOVI, a Mobility Electrification Solutions Partner, is a world leader in designing and manufacturing customized interconnect and high-precision system solutions for electric vehicles. We are fully dedicated to the mobility market with the agility to act at speed in realizing EV OEMs' needs, from product, process, and manufacturing, on a global level. ENNOVI is accelerating EV market customers' ideas and requirements through end-to-end competencies in battery systems, power and signal interconnect needs. Headquartered in Singapore, ENNOVI maintains a global presence across North America, Europe, SEA and China, ensuring that all our activities are socially responsible and have minimal environmental impact. ENNOVI. Electrify faster. Learn more at

Ennovi is an equal opportunity employer in conformance with all applicable laws and regulations to individuals who are qualified to perform job requirements. We administer our personnel policies, programs, and practices in a non-discriminatory manner in all aspects of the employment relationship, including recruitment, hiring, work assignment, promotion, transfer, termination, wage and salary administration, and selection for training.

Why Join Us

At Ennovi, we envision a future of electrification and innovation and strive to create an inspiring workplace where our employees are integral to shaping that future. We offer a dynamic, collaborative and inclusive culture that encourages continuous learning, professional growth, and a sense of purpose. As a part of the Ennovi family, employees experience the excitement of being at the forefront of cutting-edge technologies and contributing to a sustainable future.

Our commitment to the transformation is epitomized by our five pillars: Speed, Innovation, Best Talent, Global Reach, and Sustainability. This entails navigating exponential market changes through agile structures, fostering innovation across all aspects of our business, strategically expanding our global footprint, championing sustainability initiatives and nurturing a winning team.

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Job Summary

• Responsible for sourcing, negotiating, and purchasing materials, components, and services in alignment with company requirements and budgetary constraints.
• This role plays a critical part in ensuring the timely availability of quality goods at competitive prices to support production and operational needs.
• The Buyer collaborates closely with suppliers, internal stakeholders, and cross-functional teams to maintain optimal inventory levels, manage supplier relationships.

Main Responsibilities

• Place purchase orders with suppliers for the procurement of production material as required by forecast and the production schedule.
• Monitor status of open purchase orders to ensure on-time delivery of all materials, including timely resolution, communication and mitigation of future potential problems
• Expedite or defer orders as required based on schedule/inventory changes
• Determine and establish optimal inventory levels based on forecast, demand variation and material lead times
• Coordinate material flows throughout product/BOM changes, obsolescence
• Manage the inter-company flow or materials between warehouse locations
• Manage and resolve issues regarding PO to invoice discrepancies, returns and quality problems with suppliers
• Provide back-up support for supply chain functions including shipping, receiving, material handling and other duties as assigned
• Setup & maintain material master system planning parameters (MOQ, lead time, safety stocks) Ensure and promote compliance to Company and Procurement policies and procedures
• Follow up evidences that Supplier shall comply with all applicable laws and regulations relating to the Restriction of Hazardous Substances (RoHS) including the latest EU Directive on RoHS, ensure Supplier shall submit a Conflicts Mineral Reporting Template (CMRT and EMRT) declaration, ensure all products do not and shall not contain any Substances of Very High Concern (SVHC) from the Candidate List defined under the EU Regulation on Registration, Evaluation, Authorization and Restriction of Chemicals (REACH), Supplier shall comply with all applicable industry codes, such as the latest version of the Responsible Business Alliance (RBA)'s Code of Conduct, and others related audit requirement such as valid document ISO certification , etc.

Qualifications

• Fresh graduates (Diploma or Bachelor's degree) are welcome
• Proficient in Microsoft Office, especially advanced Excel functions and formulas
• Strong organizational, communication, and follow-up skills
• Willingness to learn and grow within the role
• Effective communication skills in English
• Chinese & Mandarin language proficiency is a plus.

Overview
For over 35 years, OSI Electronics has provided Manufacturing Solutions of the highest quality, reliability, and customer support. We specialize in customized Manufacturing Solutions with the portfolio of services, capabilities, and factory locations needed to provide our customers with a competitive advantage in the global marketplace.

OSI Electronics offers turnkey solutions for the full range of assembly complexity. We partner with Customers on Product Development, New Product Introduction, Mass Production, Sustaining Engineering and Product Lifecycle Management. Our cutting edge technology, manufacturing proficiency and responsive technical services deliver the Tier One capabilities Customers require.

Responsibilities

• To source and purchase parts/services as required by the company
• Obtain quotation for project costing facilitation
• To issue P.O. to Vendor/Supplier/Sub-con and follow up on the delivery
• To co-ordinate on scheduled stock control activities
• To maintain all purchasing record
• To be able to control the source of supplies, and its cost
• To able to manage, control and evaluate Vendor/Supplier/Sub-con
• Suppliers prices increase able to negotiate the better price.
• Manage to communicate with other department to resolve the issues.
• Take initiate to clear some of the excess parts to support other projects
• Uphold the company's core values of Integrity, Innovation, Accountability, and Teamwork.
• Demonstrate behavior consistent with the company's Code of Ethics and Conduct.
• It is the responsibility of every employee to report to their manager or a member of senior management any quality problems or defects in order for corrective action to be implemented and to avoid recurrence of the problem.
• Duties may be modified or assigned at any time to meet the needs of the business.

Qualifications

• Min. Diploma
• Have experience min. 2 years in Manufacturing PCBA company
• Prior experience working in the purchasing department in the same industry required
• Strong understanding of the market conditions and trends
• Working knowledge of negotiation techniques in the industry
• Exceptional interpersonal and social skills to build a good rapport
• Excellent verbal and written communication skills
• Great team player
• Flexible to travel and work long hours, as necessary.

Indoagri - PT. PP London Sumatra Tbk.

Ariobimo Sentral Office - Jakarta Selatan

S1

Pengalaman - Tetap

• Bachelor's degree in Mechanical Engineering or a related technical field.

• Minimum of 2 years' experience in Procurement or Buyer role, ideally in mechanical or industrial project settings (agribusiness experience is a plus).

• Skilled in using SAP, particularly the Procurement Module.

• Strong vendor network in the mechanical sector and proven ability to manage contracts effectively.

• Excellent negotiation skills, attention to detail, and high level of accountability.

• Effective communication and interpersonal abilities to interact with stakeholders and external partners at various levels.

• Proficient in English, both spoken and written.

• Competent in Microsoft Office (Excel, Word, PowerPoint).

• Able to work in a dynamic and high-pressure environment.

• Willing to travel to various business units as required by the project.

• Review AOP (Annual Operating Plan) lists for special project items related to mechanical equipment and infrastructure for all plantations and factories.

• Confirm details with Cost Center/User for any materials or services with incomplete descriptions to prevent procurement errors.

• Coordinate with the Engineering Department/Design Center regarding technical specifications, RAB (Budget Plans), and mechanical drawings for tendering purposes.

• Initiate pricing tenders from mechanical contractors/vendors, prepare Comparison Sheets (CS), and submit for approval according to the LOA (Limit of Authority).

• Identify, invite, and register new vendors specializing in mechanical works or equipment, ensuring no conflict of interest and price competitiveness.

• Develop and maintain a contractor/vendor database, ensuring compliance with legal and professional standards.

• Verify and submit registration documents for new mechanical contractors/vendors.

• Monitor and follow up on outstanding Purchase Requisitions (PR) and Purchase Orders (PO) related to mechanical projects.

• Review and analyze Internal Memorandums issued by user departments relevant to mechanical procurement activities.

• Foster strong working relationships with mechanical vendors/contractors to ensure smooth procurement operations.

Fungsi

Purchasing

Berlaku Hingga

19 Okt 2025

Job Description

1. Follow up e-mail (store, supplier, warehouse, other division, etc.).
2. Meeting with supplier (preparing data, meeting & follow up)
3. Managing mailer promotion
4. Managing display rent
5. Managing new product
6. Managing Other Promotions exc. HEMAT (Negotiation, confirmation, implementation)
7. Managing Seasonal Order & Stock
8. Supporting New store & re-launching
9. Managing suppliers of his/her sub department based on win-win solution business, partner and business for long term.
10. Maintain availability of DC (Warehouse) / store stock.

Requirements

1. Bachelor Degree (S1) from any major, preferably from fresh graduate
2. Good negotiation & communication skill
3. Intermediate skill in Microsoft Office (especially Excel)
4. Good communication in English
5. 'Can do' attitude
6. Working system: WFO

About the Role

The ideal candidate is a highly organized, detail-oriented team player who will oversee the entire order process. You will review proposals, negotiate prices, select the best suppliers, analyze trends, follow up with placed orders, verify delivery, approve payment, and maintain necessary records.

What will you be doing?

• Identifying customer preferences and forecasting consumer trends
• Conduct research on customer satisfaction with products, prices, and services
• Budgeting funds, sales, and profits
• Monitor and control the achievement of sales targets and inventory/stock every month
• Coordinate with store staff (store operations) regarding product visualization to maximize sales in each store
• Responsible for product promotion activities
• Maintain good relationships with vendors / suppliers

What do we look for?

• Bachelor's Degree in any major
• Have experience min. 4 years as Buyer/ Merchandiser, preferably in retail business/buying agent/eCommerce
• Experience in working to critical deadlines
• Experience in planning, forecasting, and budgeting
• Willing to travel
• Fluent in English (able to speak Mandarin is an advantage)
• Placement : Head Office Kawan Lama, West Jakarta

About Kawan Lama Group

Established in 1955, Kawan Lama Group is a multi-sector group of companies who are constantly innovating for improving the quality of lives. Manages 28 brand portfolios operating in six different sectors: Commercial & Industrial, Consumer Retail, Food & Beverages, Property & Hospitality, Manufacturing & Engineering, and Commercial Technology. Aiming to be more than family business - but beyond that, we are business for families, we carry the mission to bring values for betterment of lives through business development and continuous growth.

Ngesti Solis Swalayan adalah toko retail modern untuk berbelanja kebutuhan sehari-hari dengan harga hemat dan produk yang selalu segar. Kami menawarkan berbagai macam produk, mulai dari bahan makanan, minuman, produk rumah tangga, hingga produk kecantikan dan Kesehatan yang berlokasi di Tanah sareal Bogor.

BUYER

Job. Description :

• Membangun relasi, mencari dan melakukan negosiasi dengan supplier dan principal serta melakukan identifikasi supplier yang berpotensi.
• Membuat variasi promosi dan membuat target untuk meningkatkan penjualan dan margin perusahaan. serta Inisiatif dan proaktif dalam meningkatkan product range
• Secara Proaktif Mengawasi dan memonitor perubahan market , harga dan produk kompetitor.
• mampu menganalisa pola penjualan sebelumnya untuk mengantisipasi pola pembelian selanjutnya.
• ekerja sama dengan tim Marketing untuk melakukan strategi promosi penjualan.
• Melakukan evaluasi dan seleksi supplier untuk memastikan kualitas, daya saing harga dan pengiriman tepat waktu sesuai kebutuhan perusahaan
• Menyiapkan, memproses, dan mengelola dokumen pengadaan ( perbandingan penawaran, pesanan pembelian, kontrak, dll.)
• Memantau proses pengiriman barang/jasa untuk memastikan kepatuhan terhadap spesifikasi dan jadwal
• Membangun dan memelihara hubungan baik dengan vendor/supplier untuk kerjasama yang berkelanjutan
• Berkoordinasi dengan departemen terkait untuk memastikan kegiatan pengadaan mendukung operasional proyek dan perusahaan secara efektif

Kualifikasi :

• usia maks. 40 tahun
• Pendidikan Min. D3 sederajat, dengan pengalaman sebagai Buyer min. 3 tahun
• Memiliki pengetahuan yang baik di bidang retail operations terutama swalayan / supermarket.
• Memiliki Kemampuan Komunikasi, Negosiasi, buying, direct purchase serta relationship yang baik, kemampuan berpikir analitis, mampu memberikan ide ide baru, dan memiliki kepercayaan diri yang tinggi.
• Kemampuan berkomunikasi dan kepribadian yang kuat dalam melakukan deal dengan suplier dan principal.
• Menguasai Ms. Office terutama Excel dan aplikasi program terkait.
• Diutamakan berdomisili di Bogor dan sekitarnya atau mau bekerja di Kota Bogor.

Persyaratan Pekerjaan

• Bachelor's degree in Civil Engineering or a related field
• At least 2 years' experience in Procurement and Buyer, preferably in the agribusiness sector is a plus point
• Experienced in using SAP system especially in procurement module
• Having wide connection for Civil Vendor and able to manage contract
• Having good negotiation, initiative, and responsibility
• Excellent communication and interpersonal skills, with the ability to build relationships with stakeholders and external at all levels.
• Proficient in English communication (verbal and written)
• Excellent skills in Ms. Office (Excel, Word, Power Point)
• Ability work in a fast paced and high pressure environment
• Willing to do business trip in all company business units

Deskripsi Pekerjaan

• Checking the AOP List for special project items for civil work and infrastructure for all plantations and factories
• Confirmation to Cost Center/User for materials or services with incomplete descriptions to avoid process errors
• Coordinate with Engineering Department/Design Center for specifications, RAB and Drawings for tender/RFQ
• Request pricing tender to the contractor/vendor, prepare CS and submit approval according to the LOA
• Invite and register new vendors according to their business field if the price is acceptable and ensure there is no conflict of interest
• Develop database for every prospective contractor/vendor and ensure their legality & professionalism
• Conduct verification and submit registration for new contractors/vendors
• Clarify on outstanding PR/PO that has not been processed or ongoing process
• Review Internal Memorandum which issued by user for project buyer
• Manage good relationship with contractor/vendor for smooth procurement/buyer project

Persyaratan Pekerjaan

• Laki -laki
• Freshgraduate usia 25 tahun berpengalaman max 30 tahun
• Bersedia bekerja dibawah tekanan
• Memiliki skill komunikasi, persuasi, dan negoisasi
• Memiliki kemampuan excel dan data analysist
• Memiliki SIM A dan mampu mengendarai Mobil

Deskripsi Pekerjaan

• Membantu Purchasing Officer dalam hal administrasi melalui penerbitan surat intern maupun ekstern,
• Membantu pengarsipan dokumen, serta penyajian data-data,
• Membantu bahan laporan kegiatan kerja bagian purchasing guna kelancaran aktifitas adminsitrasi di departemen Purchasing.

BUYER

KUALIFIKASI

• Pendidikan minimal D3 semua jurusan
• Memiliki pengalaman sebagai Buyer Furniture/Inbound Merchandiser minimal 2 tahun
• Dapat menggunakan program Ms. Office, termasuk Pivot, Vlookup, Hlookup
• Memiliki jiwa leadership, negosiasi dan komunikasi yang baik
• Kemampuan bahasa Inggris aktif, bahasa Mandarin (lebih disukai)
• Untuk ditempatkan Head Office - Yogyakarta

TANGGUNG JAWAB

• Merencanakan, melakukan pemilihan dan pengajuan pembelian product
• Mencari dan memilih serta mengkategorikan vendor yang tepat, dan menjalin hubungan baik dengan vendor
• Melakukan analisis pasar terhadap existing product dan new product
• Menentukan margin produk serta standart pricing
• Menyusun dan melakukan klasifikasi product sesuai departemen dan category
• Stock management sehingga tidak mengakibatkan kekosongan product (Out Of Stock)