-   Collaborate with various departments to receive and review Purchase Request Forms.
 -   Ensure accuracy and completeness before initiating procurement steps.
 
-   Conduct market research to identify qualified vendors. Compare prices, quality, and delivery timelines.
 -   Negotiate favorable terms to support cost efficiency and service quality
 
-   Prepare and issue Purchase Orders in accordance with internal policies.
 -   Ensure all procurement activities are aligned with approval procedures and compliance requirements.
 
-   Maintain an up-to-date vendor list and manage supplier performance.
 -   Develop and oversee Long-Term Agreements (LTAs) to support sustainable procurement strategies.
 
- Maintain accurate procurement records and documentation.
 - Prepare periodic reports related to procurement activities, supplier evaluations, and cost-saving initiatives.
 
-   Bachelor's degree in Business Administration, Supply Chain Management, or a related field.
 -   Minimum 4-6 years of experience in procurement and purchasing. preferably within the non-profit or NGO sector.
 -   Experience in vendor management and supplier evaluation
 -   Strong negotiation and communication skills.
 -   Excellent organizational skills and attention to detail.
 -   Ability to manage multiple procurement requests and prioritize effectively.
 -   Ability to conduct cost and budget analysis.
 -   Proficiency in Microsoft Office Suite (Excel, Word) and procurement systems or ERP tools is an advantage.
 -   Knowledge of procurement regulations and contract management is preferred.
 -   Strong analytical thinking and problem-solving capabilities.
 -   Demonstrated ability to work independently as well as in a team environment.
 
Regards,
  
  
Human Capital Department | YCAB Foundation
T. +62 21 5835 5000 | F. +62 21 5835 5001
Jl. Surya Mandala I no 8D, Sunrise Garden, Jakarta Barat 11520, Indonesia| www.ycabfoundation.org |
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