Deskripsi Pekerjaan
Join Pt. Selera Prima Food as a Finance & Purchasing Staff and become a vital part of our dynamic operations team. In this role, you'll manage the entire vendor payment lifecycle with precision and efficiency, ensuring compliance with company financial protocols. You'll collaborate across departments to optimize procurement processes, negotiate favorable terms with suppliers, and maintain accurate financial records. This position offers an excellent opportunity to develop expertise in both accounting and supply chain management within Indonesia's growing food industry.
We seek a detail-oriented professional who can streamline purchasing workflows, analyze vendor performance, and contribute to cost-saving initiatives. Your work will directly impact our operational efficiency and financial health, making this ideal for candidates seeking career growth in finance and procurement.
Tanggung Jawab
- Manage end-to-end vendor payment processing with meticulous attention to detail
- Negotiate pricing and terms with suppliers to optimize company expenditure
- Maintain accurate financial records and documentation for all transactions
- Coordinate with internal departments to ensure timely procurement of goods/services
- Analyze vendor performance metrics and identify improvement opportunities
- Ensure compliance with company financial policies and regulatory requirements
- Prepare regular purchasing reports for management review
Kualifikasi
- Minimum D3/S1 degree in Accounting, Finance, or Business Administration
- 1-2 years of experience in finance or purchasing roles
- Proficiency in accounting software and MS Office Suite
- Strong analytical skills with attention to numerical accuracy
- Excellent negotiation and communication abilities
- Knowledge of Indonesian accounting standards and tax regulations
- Ability to work independently and meet deadlines in a fast-paced environment