Pengumuman! Cek Eligibilitas Magang Nasional Batch 3 Tahun 2026 Sudah Dibuka. Segera cek status kelayakan Anda melalui akun Maganghub.
1500630
CALL CENTERKonsultasi & Aduan (text only)
Perusahaan: 0813-2064-789
Peserta: 0813-2064-787
@Kemnaker
DMPengumuman! Cek Eligibilitas Magang Nasional Batch 3 Tahun 2026 Sudah Dibuka. Segera cek status kelayakan Anda melalui akun Maganghub.
1500630
CALL CENTERKonsultasi & Aduan (text only)Perusahaan: 0813-2064-789
Peserta: 0813-2064-787
@Kemnaker
DM
PT. Lancang Kuning Sukses
To support the Procurement team in sourcing materials and services, managing supplier communication, processing purchasing activities, and monitoring procurement progress to ensure goods and services are available according to the required specification, quality, cost, and delivery schedule.
Procurement & purchasing terminology PR, RFQ, Quotation, PO Procurement workflow Direct vs indirect purchasing Basic material/service classification Procurement approval process Basic procurement ethics & integrity Basic documentation and filing Introduction to ERP/Procurement System
Conduct basic supplier/vendor sourcing Search and identify potential suppliers Maintain vendor database Prepare RFQ Request and collect quotations Compare supplier quotations Communicate professionally with vendors Understand basic supplier qualification Basic negotiation techniques
Review PR completeness Prepare/assist Purchase Order Understand price, quantity, specification & delivery terms Understand payment terms Monitor PO status Follow up supplier delivery Coordinate with WHL, Finance, User Department Maintain purchasing documentation
Price analysis Price comparison Cost drivers Historical price comparison Basic negotiation strategy Payment terms Delivery terms Cost-saving opportunities Total Cost of Ownership concept
Evaluate supplier performance Monitor Quality, Cost & Delivery Identify supplier risks Monitor late deliveries Handle basic supplier issues Support supplier corrective actions Understand supplier relationship management Prepare vendor performance reports
Requirement → Supplier Sourcing → RFQ → Quotation Comparison → Negotiation → Supplier Selection → PO → Delivery Monitoring → Evaluation
3W5F+2G8, Jl. Brigjen Katamso, Tj. Uncang, Kec. Batu Aji, Kota Batam, Kepulauan Riau 29425
Kota Batam
PT Lancang Kuning Sukses adalah entitas bisnis yang bergerak di bidang Engineering, Procurement dan Construction. Dengan mengambil filosofi "Lancang Kuning" yang melambangkan kejayaan dan kepemimpinan, perusahaan berkomitmen untuk memberikan layanan yang unggul dan kompetitif di pasar nasional
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