SPV Purchasing Barang Import

Deskripsi Pekerjaan

Tanggung Jawab

• Manage and supervise the complete import purchasing cycle, from supplier identification through to goods receipt and documentation
• Negotiate with international suppliers to secure competitive pricing and favourable payment terms
• Ensure all import documentation is accurate and complies with Indonesian customs regulations and international trade requirements
• Coordinate with logistics providers and customs brokers to facilitate timely clearance of imported goods
• Monitor supplier performance and maintain relationships with key international vendors
• Prepare and maintain detailed records of import transactions, invoices, and customs documentation
• Analyse import costs and identify opportunities for cost reduction and process optimisation
• Supervise junior purchasing staff and provide guidance on import procedures and best practices
• Liaise with internal departments to ensure imported goods meet quality and specification requirements
• Ensure compliance with company policies and regulatory requirements in all import activities