PT Evo Manufacturing Indonesia adalah perusahaan manufaktur pet food yang berkomitmen menghasilkan produk berkualitas tinggi melalui inovasi, teknologi modern, dan standar mutu yang unggul. Kami memproduksi berbagai merek terpercaya, seperti Life Cat, Ori Cat, dan Bio Cat, serta mengajak talenta terbaik untuk tumbuh dan berkembang bersama kami.

PT. Evo Manufacturing Indonesia

<ul>
	<li>Menyusun daftar pembelian barang/jasa yang dibutuhkan seluruh anggota perusahaan.</li>
	<li>Mengkategorikan daftar pembelian antara pembelian barang bulanan &amp; sekali beli.</li>
	<li>Menyusun daftar vendor penyedia barang/jasa.</li>
	<li>Meminta persetujuan pembelian kepada manajemen/bagian keuangan untuk anggaran.</li>
	<li>Menghubungi supplier &amp; vendor untuk mendapatkan penawaran harga.</li>
	<li>Menganalisa penawaran (harga, fitur, servis, dll.) yang paling menguntungkan bisnis.</li>
	<li>Melakukan negosiasi harga, fitur, servis, waktu, yang diperoleh dari supplier.</li>
	<li>Membuat dokumen pemesanan/purchase order (PO).</li>
	<li>Mengirim PO kepada supplier &amp; vendor barang/jasa.</li>
	<li>Melacak &amp; memastikan pengiriman atau eksekusi pengerjaan servis berjalan baik.</li>
</ul>

Procurement Staff

<ul>
	<li>Berkoordinasi dengan seluruh departemen terkait kebutuhan pengadaan barang dan jasa.</li>
	<li>Mengelola proses procurement end-to-end untuk memastikan pengadaan tepat waktu, sesuai anggaran, kualitas, dan spesifikasi.</li>
	<li>Mengelola hubungan dengan supplier/vendor serta memastikan kepatuhan terhadap kontrak dan SLA.</li>
	<li>Menindaklanjuti permasalahan kualitas, pengiriman, dan isu operasional pengadaan.</li>
	<li>Melakukan negosiasi, pengelolaan kontrak, serta evaluasi kinerja supplier/vendor.</li>
	<li>Memastikan ketersediaan barang dan jasa sesuai kebutuhan operasional perusahaan.</li>
	<li>Melakukan monitoring, analisis, dan pelaporan kinerja Procurement serta memberikan rekomendasi perbaikan.</li>
	<li>Menjaga kepuasan user internal melalui pelayanan Procurement yang efektif dan responsif.</li>
</ul>

Procurement Supervisor

Astra Graphia Information Technology (AGIT) is a Digital Service Provider, provides one stop Solution on Digital Services. Since 1983, AGIT is part of PT Astra International Tbk Group, a conglomeration company in Indonesia that currently has 212 subsidiaries and affiliate companies with 7 line of businesses (automotive, financial services, heavy equipment, agribusiness, information technology, infrastructure & logistics, and property). AGIT itself is owned 100% by PT Astra Graphia Tbk

As a Digital Service Provider, AGIT has transformed its business not only focusing on providing ICT infrastructure and application related services but more towards on what we called as a One-Stop-Solutions on Digital Services, both in on-premise and cloud infrastructure model.

We bring the concept of digitize things (digitize everything), to help and to assist our customers in performing their digital transformation through the implementation on digital technology & digital solutions.

We have four main pillars in our Digital Solution Portfolios that cover the entire journey required to conduct digital transformation starting from Digital Strategy, Digital ICT Foundation, Digital Platform, and Digital Services

PT Astra Graphia Information Technology

1. Act as operations procurement/ buyer to execute and coordinate end-to-end operational procure-to-pay processes.

<ul>
	<li>Follow-up operational user requests and maintenance renewal.</li>
	<li>Crate PO/ LOI with coordination to related functions (Project, Budget, Asset, and PR team).</li>
	<li>Coordination with IT Legal to make sure agreement completion within timeframe.</li>
	<li>Ensure and followup invoice &amp; supporting documents are complete and correct as mandatory requirements for AP registration and payment process (Agreement/ COA/ BAST).</li>
</ul>

2. Close coordination with users for requirement clarification and confirmation.

3. Sourcing, Coordination, and Negotiation

4. Maintain Operational Inventory/ Stock information.

5. Create Asset Registration and Purchase Request, according to SOP.

6. Prepare and maintain all procurement-related documents and administrations according to SOP, includingacquire management approval (based on credibility, historical data, industry trend, competition, businesscase, compliance).

7. Prepare periodic analysis for maintenance renewal and operational purchase, provide improvementrecommendation.

8. Collaboration and coordination with related functions, including SOP, Finance, Accounting, Legal, and AssetManagement.

9. Perform regular vendor evaluation and vendor audit.

Operation Procurement

Making dream homes happen since 2015, Dekoruma is a rapidly-growing tech startup aiming to put a stop to the inefficiencies that have long occurred in the Home & Living industry. We believe that everyone is entitled to easy access not only to quality furniture at an affordable price, but also economical home design and its nitty-gritty. Since its establishment, we have launched vertically integrated business units (and even more to come), two of them being interior design services and material supply store.

While interior design services and furniture manufacturers remain abundant, there has yet to be a one-stop platform that actualises the A to Z’s of realizing your dream homes. Dekoruma intends to be the one answer to this demand.

Engage in a workplace surrounded by vibrant energy and youth who does work that matters and improvements that make a difference. We seek to create a working environment that is dynamic, and above all, impactful. In Dekoruma, we work for a cause, not just applause.

Dekoruma

<ul>
	<li>Betanggung jawab terhadap pembelian barang sampai dengan barang diterima klien dengan baik (dan negosiasi jika diperlukan)</li>
	<li>Membantu tim PE mempersiapkan dokumen material approval &amp; draft PO</li>
	<li>Membuat dokumen administrasi proyek: Berita Acara Serah Terima, Approval progress, checklist project, weekly progress</li>
	<li>Membantu tim BD mempersiapkan dokumen keperluan tender</li>
</ul>

Procurement Admin

At Billstone, we believe in creating more than just safes, we craft peace of mind. Since 1977, our mission has been to design the most trusted home for your most treasured possessions. Today, Billstone is a global name in luxury safes, watch winders, and jewelry accessories, built with care to protect your valuables for generations.
Our Vision : Innovation, Security, and Luxury
Rooted in Indonesia and reaching the world, Billstone blends innovation with timeless design. Our commitment to quality, trust, and craftsmanship remains strong as we continue to grow. We take pride in being the architect of luxury trusted by customers worldwide.

Billstone

About the Role

At Billstone, Procurement is more than finding a vendor and placing an order.

It is about making the right decision, balancing cost, quality, lead time, and business needs to ensure every purchase creates value for the company.

We are looking for a Procurement Supervisor who is confident in dealing with vendors, enjoys negotiation, pays attention to details, and can take ownership when things don't go according to plan.

In this role, you will work closely with vendors and different teams across Billstone, handle both routine and project-based procurement, and help improve the way we work.

If you enjoy turning procurement challenges into better deals, better processes, and better results, we'd love to meet you.

 

Outcomes You’ll Be Responsible For :

<ul>
	<li>Manage daily procurement activities, from sourcing and purchasing to vendor coordination and documentation.</li>
	<li>Source and evaluate vendors based on price, quality, specifications, capability, and lead time.</li>
	<li>Negotiate pricing, MOQ, payment terms, lead time, and other commercial terms.</li>
	<li>Monitor vendor performance and resolve quality issues, defects, claims, and delivery delays.</li>
	<li>Ensure PO and payment requests are accurate and properly processed in Odoo.</li>
	<li>Handle procurement needs from various departments, including project-based and urgent requests.</li>
	<li>Conduct product checks or vendor visits when required.</li>
	<li>Identify opportunities for cost savings and process improvement.</li>
	<li>Follow up on procurement issues and escalate major issues when necessary.</li>
</ul>

 

What Great Looks Like in This Role :

<ul>
	<li>Procurement runs accurately, efficiently, and on time.</li>
	<li>Vendors consistently deliver according to agreed cost, quality, and timeline.</li>
	<li>Better commercial terms and cost-saving opportunities are identified.</li>
	<li>Potential issues are spotted early and resolved before they impact operations.</li>
	<li>Internal teams can rely on Procurement to get things done.</li>
	<li>Procurement processes become simpler, faster, and more effective over time.</li>
</ul>

 

How You Work :

<ul>
	<li>You are confident in negotiation while maintaining strong vendor relationships.</li>
	<li>You make decisions based on cost, quality, lead time, and risk.</li>
	<li>You take ownership when things go wrong and focus on finding solutions.</li>
	<li>You are detail-oriented, organized, and able to manage multiple priorities.</li>
	<li>You follow up proactively and make sure nothing falls through the cracks.</li>
	<li>You can adapt quickly when priorities change, including handling urgent requests.</li>
	<li>You are comfortable working both at your desk and on-site when needed.</li>
</ul>

 

What You’ll Enjoy as Our Team :

<ul>
	<li>Incentives (quarterly)</li>
	<li>Tenure rewards &amp; annual reviews</li>
	<li>Recognition &amp; appreciation culture</li>
	<li>Well-being perks</li>
	<li>Your ideas matter and are rewarded</li>
</ul>

 

All recruitment processes will be conducted online.

Integrated Future Consulting Group (IFCG) is a strategic consulting firm that focuses on business transformation with a unique approach and creative thinking solutions. We strive to assist businesses in navigating the complexities of sustainability strategies, fostering positive change. As sister company from Premysis Consulting which was founded in 1996, a leading business & management consulting firm in Indonesia, IFCG is steadfast in delivering exceptional consulting & training services, driven by our dedication to excellence and client success story with four big services to the client which is Cyber Security, Data Privacy, IT Strategy, & Green Consulting.


Integrated Future Consulting Group (IFCG)

<h2>About the Role</h2>

We are looking for IT Procurement professionals across multiple capability levels, from Junior/Associate to Expert/Advisor, to support end-to-end procurement activities for IT and technology projects.

The role covers the full procurement lifecycle, including RFQ/RFP preparation, vendor sourcing, vendor comparison and evaluation, technical and commercial evaluation, TCO analysis, negotiation, contracting support, PO/procurement tracking, vendor management, reporting, strategic sourcing, category strategy, and procurement advisory.

Candidates may contribute at different levels, from hands-on procurement administration and operational support to strategic sourcing, negotiation, procurement governance, category strategy, and strategic procurement advisory. The position and level (L1–L5) will be determined based on the candidate's experience, capability, depth of IT/Technology Procurement expertise, and scope of responsibility.

<h2>Key Responsibilities</h2>

<ul>
	<li>Depending on the assigned level, responsibilities may include:</li>
	<li>Prepare and administer RFQ/RFP processes for IT and technology requirements.</li>
	<li>Identify, source, and manage potential vendors.</li>
	<li>Collect and maintain vendor data, documentation, quotations, and procurement records.</li>
	<li>Conduct vendor comparison and evaluation, including technical and commercial aspects.</li>
	<li>Perform commercial evaluation and Total Cost of Ownership (TCO) analysis.</li>
	<li>Develop sourcing strategies and procurement approaches for IT projects.</li>
	<li>Conduct vendor assessment and due diligence.</li>
	<li>Lead or support commercial negotiations with vendors.</li>
	<li>Support contract preparation, review, and negotiation processes.</li>
	<li>Monitor and track Purchase Orders (PO), procurement status, and delivery milestones.</li>
	<li>Manage vendor relationships and performance.</li>
	<li>Prepare procurement reports, analysis, and management updates.</li>
	<li>Manage procurement-related stakeholder communication and escalation.</li>
	<li>Provide strategic procurement insights, benchmarking, and category strategy where applicable.</li>
</ul>

 

<h2>Capability Levels</h2>

L1 – Junior / Associate

<ul>
	<li>RFQ/RFP administration</li>
	<li>Vendor data and documentation management</li>
	<li>PO and procurement tracking</li>
	<li>Procurement reporting and administrative support</li>
</ul>

 

L2 – Professional / Specialist

<ul>
	<li>RFP preparation</li>
	<li>Vendor sourcing and comparison</li>
	<li>Technical and commercial evaluation</li>
	<li>TCO analysis</li>
	<li>Procurement analysis and recommendation</li>
</ul>

 

L3 – Senior Specialist

<ul>
	<li>Sourcing strategy</li>
	<li>Vendor assessment and selection</li>
	<li>Commercial negotiation</li>
	<li>End-to-end management of more complex IT procurement projects</li>
	<li>Stakeholder coordination</li>
</ul>

 

L4 – Manager / Lead

<ul>
	<li>IT procurement strategy</li>
	<li>Procurement governance and process management</li>
	<li>Stakeholder management</li>
	<li>Escalation management</li>
	<li>Strategic negotiation and contracting</li>
	<li>Leadership of procurement activities and teams</li>
</ul>

 

L5 – Expert / Advisor

<ul>
	<li>IT category strategy</li>
	<li>Strategic sourcing</li>
	<li>Industry benchmarking and market insight</li>
	<li>Strategic procurement advisory</li>
	<li>Complex procurement and commercial strategy</li>
</ul>

IT Procurement Professionals

Asuransi Astra has been serving customers for more than half a century, precisely since September 12, 1956. The company, known for its Garda Oto motor vehicle insurance products, serves customers through a network of services spread across 28 branch offices, as well as service units and Garda Centers that continue developing. In addition to motor vehicle insurance, other products from Asuransi Astra are Garda Medika health insurance, mining industry insurance, agribusiness industry insurance, shop insurance, gas station insurance, sharia insurance, and others.

Since 2015, Asuransi Astra has developed its products and services digitally and introduced Garda Mobile as a collection of mobile applications intended for retail, commercial and general customers. The four Garda Mobile applications namely Otocare, Medcare, HR-access, and CR-access are consistently updated through various innovations aimed at customer convenience and comfort. The latest innovation developed in the Garda Mobile Otocare with the presence of GarXia, the first insurance purchase chatbot in Indonesia that can also help customers in reporting claims and the Garda Mall feature that allows users to shop for a variety of automotive needs, Astra Financial financial products, also to buying and selling cars. Asuransi Astra also has four digital products namely Garda Me, Garda Edu, Garda Home, and Garda Trip which can be purchased easily and quickly through the gardaoto.com site.

Asuransi Astra performance has also been recognized with various awards that have been received, including: Platinum Indonesia Best Brand Award (2002-2019), Top Brand Award (2007-2019), Service Quality Award (2007-2018), Corporate Image Award ( 2007-2019), Indonesian Customer Satisfaction Award (2001-2017), Indonesia Original Brand Award (2017-2019), General Insurance with very good financial performance in the Infobank Insurance Award (2008-2016, 2019), Excellent Service Experience Award (2013 -2020), Contact Center Service Excellence Award (2013-2020), Social Media Award (2012, 2016), Indonesia Sharia Finance Award (2017), Insurance Award (2017-2018), Insurance Consumer Choice Award (2017-2018), Asian Brands (2018), Marketing Award (2018), Indonesia Digital Innovation Award (2018), Markeeter of the Year (2018-2019), Infobrand Mobile Application Choice (2018), Marketeers Editor Choice Award (2018-2019), Indonesia Insurance Innovation Award (2019), Indonesia Digital Popular Brand Award (20 19), and others.

With the support of branches and workshops that are spread all over Indonesia, along with the best services and a series of achievements, certainly not stopping the steps of Asuransi Astra innovation through products that are built from the new spirit of Asuransi Astra to always provide comfort and peace for every customer. Therefore, Asuransi Astra will invest time and effort so that you always smile. "Peace of Mind to Millions" is the result that Asuransi Astra will provide to each customer.

Disclaimer: 
Asuransi Astra tidak pernah memungut biaya apa pun untuk seluruh proses rekrutmen. Apabila menemukan kejanggalan terkait kegiatan yang mengatasnamakan Asuransi Astra, cek kebenaran informasi tersebut melalui Garda Akses 1 500 112, atau Instagram @AsuransiAstra.

Asuransi Astra

Job description for IT Vendor Management will be, but not limited to:

<ul>
	<li>Manage the end-to-end procurement process for IT goods and services, including needs identification, vendor selection, contract negotiation, and purchasing.</li>
	<li>Handle procurement of IT hardware, software licenses, and services based on organizational needs.</li>
	<li>Monitor IT vendor performance, including performance evaluations, contract reviews, and the development of long-term working relationships.</li>
	<li>Collaborate with internal teams to ensure IT requirements are met effectively and efficiently.</li>
</ul>

Vendor Management

IT Procurement Specialist

Waresix Group is an integrated logistics and technology company providing end-to-end supply chain solutions across Indonesia. By combining operational excellence with digital innovation, we help businesses build efficient, reliable, and scalable logistics operations.

PT TIBEKA LOGISTIK INDONESIA (Waresix)

<ul>
	<li>Mencari, mengevaluasi, dan mengelola vendor/supplier untuk kebutuhan operasional kapal.</li>
	<li>Melakukan negosiasi harga, kontrak, payment terms, dan lead time dengan vendor.</li>
	<li>Memproses Purchase Requisition (PR) dan Purchase Order (PO) sesuai kebutuhan dan budget.</li>
	<li>Memastikan barang/jasa yang dibeli sesuai spesifikasi, kualitas, safety standard, dan regulasi maritim.</li>
	<li>Mengkoordinasikan pengiriman barang ke kapal, pelabuhan, atau lokasi operasional.</li>
	<li>Memantau stok, penggunaan barang, pembelian, dan cost control.</li>
	<li>Melakukan evaluasi dan monitoring kinerja vendor.</li>
	<li>Membuat laporan dan analisis terkait procurement, purchasing, inventory, dan pengeluaran.</li>
	<li>Berkoordinasi dengan tim operasional, teknis, dan stakeholder terkait untuk memenuhi kebutuhan kapal.</li>
	<li>Memastikan seluruh proses procurement sesuai dengan SOP, compliance, dan kebijakan perusahaan.</li>
</ul>

Procurement Specialist for Marine Industry

TESCO INDOMARITIM is a leading Indonesian-based shipbuilding company with a vision to build high quality vessels for the domestic and international markets. PT. Tesco Indomaritim was established in 1975 with a focus in marine services such as marine propulsion equipments, manufacturing stern arrangements and producing custom made propellers.

PT. Tesco Indomaritim

<ul>
	<li>Lead and supervise international purchasing activities to ensure the timely procurement of materials required for shipbuilding, ship repair &amp; ship docking projects.</li>
	<li>Develop sourcing strategies and identify qualified international suppliers, particularly from China, to achieve purchasing budget and delivery objectives.</li>
	<li>Manage the end-to-end import procurement process, including supplier sourcing, RFQ/RFP, price negotiations, purchase order issuance, and shipment.</li>
	<li>Communicate and negotiate directly with International suppliers regarding pricing, specifications, lead times, quality requirements, and commercial terms.</li>
	<li>Coordinate with Engineering, PPIC, Warehouse, Logistics, and Project Management teams to ensure procurement activities align with project schedules and material requirements.</li>
	<li>Monitor supplier performance in terms of quality, delivery, responsiveness, and compliance with contractual agreements.</li>
	<li>Oversee import documentation, including Purchase Orders, Commercial Invoices, Packing Lists, Bills of Lading/Air Waybills, Certificates of Origin, and other shipping documents.</li>
	<li>Control procurement costs, monitor purchasing budgets, and identify cost-saving opportunities while maintaining product quality and delivery performance.</li>
	<li>Prepare procurement reports, supplier performance evaluations, import status updates, and purchasing KPIs for management.</li>
	<li>High integrity and confidentiality.</li>
</ul>

Senior International Purchasing

<ul>
	<li>Supervise the daily operations of the raw material and packaging material warehouse to ensure efficient receiving, storage, issuance, and inventory control.</li>
	<li>Ensure timely receipt, unloading, inspection, storage, and issuance of materials according to production schedules.</li>
	<li>Optimize warehouse layout and storage capacity while ensuring proper material identification, labeling, and traceability</li>
	<li>Coordinate with Procurement, Production Planning, Quality Assurance, and Logistics teams to ensure timely material replenishment and efficient warehouse operations.</li>
	<li>Maintain accurate inventory records through Warehouse Management Systems (WMS) or ERP systems (e.g., SAP, Oracle). </li>
</ul>

Supervisor Raw Material and Packaging Material

<ul>
	<li>Supervise the daily operations of the raw material and packaging material warehouse to ensure efficient receiving, storage, issuance, and inventory control.</li>
	<li>Ensure timely receipt, unloading, inspection, storage, and issuance of materials according to production schedules.</li>
	<li>Optimize warehouse layout and storage capacity while ensuring proper material identification, labeling, and traceability</li>
	<li>Coordinate with Procurement, Production Planning, Quality Assurance, and Logistics teams to ensure timely material replenishment and efficient warehouse operations.</li>
	<li>Maintain accurate inventory records through Warehouse Management Systems (WMS) or ERP systems (e.g., SAP, Oracle).</li>
</ul>

SUPERVISOR WAREHOUSE RAW MATERIAL AND PACKAGING MATERIAL

For more than two decades, our company has established itself as a leading force in Indonesia’s luxury retail fashion industry. Founded in Indonesia and continuously expanding, we have built a reputation for delivering exceptional craftsmanship, timeless elegance, and premium lifestyle experiences.

Throughout our 20-year journey, we have remained committed to bringing world-class jewelry, fashion, and lifestyle concepts to customers across the country. By combining modern innovation with refined artistry, we have grown into one of the most trusted names in the Indonesian luxury retail landscape.

PT Passion Abadi Korpora

Job Description :

<ul>
	<li>Procure various materials and operational supplies according to business requirements.</li>
	<li>Source, evaluate, and maintain relationships with suppliers to ensure competitive pricing and quality.</li>
	<li>Negotiate prices, payment terms, and delivery schedules with vendors.</li>
	<li>Prepare and process Purchase Orders (PO) and maintain accurate procurement documentation.</li>
	<li>Monitor inventory levels and coordinate with relevant teams to ensure timely procurement and availability of required items.</li>
	<li>Ensure delivered goods meet the required specifications, quality standards, and quantities.</li>
	<li>Coordinate with the Finance team regarding invoice verification and supplier payments.</li>
	<li>Prepare regular purchasing, procurement, and cost reports.</li>
	<li>Monitor supplier performance and support the resolution of any procurement-related issues</li>
</ul>

Purchasing

<ul>
	<li>Memimpin dan mengelola tim Engineering yang terdiri dari Backend, Frontend, QA, DevOps, dan AI, termasuk perencanaan kapasitas, pembagian tugas, monitoring kinerja, dan pengembangan kompetensi tim.</li>
	<li>Menyusun dan menerjemahkan prioritas produk dan bisnis menjadi rencana kerja Engineering yang jelas serta memastikan proses development berjalan sesuai target dan timeline.</li>
	<li>Memberikan arahan teknis kepada tim dan memastikan solusi yang dikembangkan memenuhi standar kualitas, keamanan, scalability, dan maintainability.</li>
	<li>Bekerja sama dengan Product, Project, Business Development, dan stakeholder terkait dalam memahami kebutuhan, mengevaluasi feasibility, menentukan prioritas, serta mencari solusi atas kebutuhan bisnis.</li>
	<li>Menjadi penghubung antara Engineering dengan tim non-teknis, sehingga kebutuhan bisnis dapat diterjemahkan menjadi solusi teknis yang efektif dan technical limitation dapat dikomunikasikan dengan jelas.</li>
	<li>Memantau progress, kualitas, risiko, dependency, dan penggunaan resource dalam proses development serta melakukan tindakan preventif apabila terdapat potensi hambatan terhadap delivery.</li>
	<li>Terlibat dalam product discussion, technical discussion, customer meeting, product demo, maupun technical presales apabila dibutuhkan.</li>
	<li>Mengidentifikasi dan menjalankan improvement terhadap proses kerja, workflow, engineering practices, dan kolaborasi lintas fungsi untuk meningkatkan efektivitas dan produktivitas tim.</li>
	<li>Mendorong pemanfaatan teknologi baru, AI, dan automation untuk meningkatkan produktivitas Engineering dan efektivitas proses pengembangan produk.</li>
	<li>Membangun lingkungan Engineering yang kolaboratif dan high-performing melalui coaching, mentoring, knowledge sharing, dan continuous improvement.</li>
	<li>Memastikan proses kerja Engineering mengikuti standar keamanan informasi, perlindungan data, K3L, ISO, serta kebijakan perusahaan yang berlaku.</li>
	<li>Memastikan dokumentasi teknis dan operasional Engineering terkelola dengan baik untuk mendukung keberlangsungan proses kerja tim.</li>
	<li>Menjadi strategic partner bagi Head of Engineering dalam memberikan insight teknis maupun operasional, mengidentifikasi risiko dan peluang, serta membantu menjalankan inisiatif Engineering di tingkat organisasi.</li>
</ul>

Engineering Manager

ASTRO is Indonesia's quick commerce company that delivers groceries and essentials to your door within minutes. Founded in 2021 by a group of seasoned e-commerce executives and backed by both trusted International and local investors, it is our mission to make people's lives simpler and easier by saving them time, energy, and money.
Just like real Astronauts that take off into outer space, Astro embodies the values of being fast, bold, adventurous, and technologically advanced.
Interested in working for a company that pushes the boundaries and strives to be the best? Join us now to be a part of this ground-breaking mission!

Astro Technologies Indonesia

<h2>About Astro</h2>

ASTRO is Indonesia's quick commerce company that delivers groceries and essentials to your door within 15 minutes. Founded in 2021 by a group of seasoned e-commerce executives and is backed trusted international investors, it is our mission to make people's lives simpler and easier by saving them time, energy, and money.

Just like real Astronauts that take off into outer space, Astro embodies the values of being fast, bold, adventurous, and technologically advanced.

Interested in working for a company that pushes the boundaries and strives to be the best? Join us now to be a part of this ground-breaking mission!

<h2>About this Position</h2>

The Buyer Associate will be responsible for selecting and purchasing fruits &amp; vegetables that meet Astro Farm’s quality, pricing, and availability requirements. The role requires strong product knowledge, hands-on market assessment, and close monitoring of supplier performance, PO fulfillment, and pricing to support efficient and reliable sourcing.

<h3>Job Description:</h3>

As our Astronaut, your missions are:

<ul>
	<li>Source and select fruits &amp; vegetables based on Astro’s quality, quantity, and pricing requirements.</li>
	<li>Check product quality, freshness, specifications, and suitability before purchase.</li>
	<li>Compare product prices and conduct market price benchmarking to support the best purchasing decision.</li>
	<li>Monitor PO fulfillment and make sure products are delivered according to requirements.</li>
	<li>Monitor supplier performance, product consistency, and availability.</li>
	<li>Work closely with Upstream, Quality, and other relevant teams to solve product, pricing, or fulfillment issues.</li>
	<li>Maintain purchasing, pricing, and execution reports.</li>
</ul>

For Pasar Induk Kramat Jati:

<ul>
	<li>Conduct regular visits to Pasar Induk Kramat Jati and other Pasar Induk when needed.</li>
	<li>Monitor daily market prices, product availability, and quality.</li>
	<li>Support product receive/reject decisions based on Astro’s quality standards.</li>
	<li>Be flexible to conduct market visits at night, following fresh produce arrival and trading activities.</li>
</ul>

For Direct Importer:

<ul>
	<li>Evaluate imported fruits &amp; vegetables based on quality, shelf life, origin, pricing, and specifications.</li>
	<li>Monitor import lead time and purchasing timelines.</li>
	<li>Manage order quantity based on MOQ, demand forecast, and product shelf life.</li>
	<li>Support forecast and import purchasing planning.</li>
</ul>

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