| Info Loker | Lowongan Kerja Purchasing Assistant Manager Head Office Bali |
| Tanggal | 26 Oktober 2026 |
| Perusahaan | Savaya Group |
| Kota | Badung |
Info Terbaru Lowongan Kerja Purchasing Assistant Manager Head Office Bali Badung November 2026 di Savaya Group. Selamat Siang bagi sahabat yang sedang mencari pekerjaan. Semoga tidak path arang untuk mencari pekerjaan yang sesuai dengan minat Anda. Memang terkadang mencari pekerjaan yang sesuai sangatlah sulit di tahun 2026 ini. Pada kesempatan ini admin akan memberikan informasi Lowongan Kerja Purchasing Assistant Manager Head Office Bali Badung November 2026 di Savaya Group. Berikut ini informasi lebih detail mengenai Lowongan Kerja Purchasing Assistant Manager Head Office Bali Badung November 2026 Savaya Group.
Berikut ini adalah ketentuan yang harus Anda penuhi untuk mengajukan lamaran Lowongan Kerja Purchasing Assistant Manager Head Office Bali Badung November 2026 Savaya Group yang dibuka pada bulan November 2026 ini:
Do you combine strong commercial judgment with the organisation and follow-through needed to keep purchasing on track?
Savaya Group is looking for a Purchasing Assistant Manager to support purchasing activities across its Bali operations from the Head Office. You will work with internal teams and suppliers to source goods and services, manage orders and deliveries, and help ensure purchases meet business requirements, quality standards, and budget expectations.
This role calls for a hands-on purchasing professional who can coordinate priorities, maintain accurate records, and build effective supplier relationships in a fast-moving hospitality environment.
What You’ll ExperienceSupport purchasing across hospitality operations and business functions
Work closely with Finance, Operations, project teams, and other departments
Build relationships with local and international suppliers
Contribute to cost control, service standards, and purchasing process improvements
Develop your leadership and supplier management experience
You will help manage the purchasing process from requirements and supplier quotations through approvals, purchase orders, delivery, and record-keeping.
Your responsibilities will include:
Coordinating purchasing requests from departments and confirming specifications, quantities, and required delivery dates
Obtaining and comparing supplier quotations to assess price, quality, availability, and terms
Negotiating prices, payment terms, lead times, warranties, and delivery arrangements within approved limits
Preparing and reviewing purchase orders and ensuring the required approvals are in place
Following up on orders and coordinating deliveries with suppliers and receiving teams
Resolving issues relating to late, incomplete, damaged, or incorrect deliveries
Maintaining accurate supplier details, quotations, purchase orders, invoices, and other purchasing records
Monitoring spend against budgets and approved purchasing requirements
Supporting supplier sourcing, evaluation, onboarding, and performance reviews
Reviewing market pricing and identifying suitable alternatives or opportunities for savings
Working with Finance to resolve invoice and purchase order discrepancies
Supporting inventory planning and monitoring stock availability in coordination with relevant teams
Preparing purchasing reports and updating stakeholders on order status, costs, and supplier issues
Supporting and guiding purchasing team members, helping to prioritise workload and maintain consistent processes
Identifying opportunities to improve purchasing controls, documentation, and efficiency
Have experience in purchasing or procurement, ideally within hospitality, food and beverage, retail, or a related industry
Have experience coordinating purchasing activities and supporting or supervising team members
Are confident requesting and comparing quotations and negotiating commercial terms
Can manage multiple requests, orders, and deadlines while maintaining attention to detail
Understand purchase orders, supplier invoices, delivery documentation, and budget tracking
Are comfortable using spreadsheets and purchasing or inventory systems
Communicate professionally with suppliers and internal stakeholders
Can work effectively in both English and Bahasa Indonesia
Are organised, dependable, solutions-focused, and able to follow through on outstanding actions
Understand the importance of ethical purchasing, accurate documentation, and adherence to company procedures
Experience sourcing food and beverage products, operating supplies, equipment, or services for multiple hospitality outlets would be an advantage. Familiarity with suppliers and market pricing in Bali or Indonesia is also beneficial.
What Success Looks LikePurchasing requests are handled accurately and within agreed timelines
Orders meet approved specifications, budget requirements, and quality expectations
Supplier and purchasing records are complete, current, and easy to review
Delivery or invoice issues are followed up promptly and resolved effectively
Departments receive clear updates and dependable purchasing support
Supplier relationships and purchasing processes support value, reliability, and operational needs
If you are ready to support purchasing across Savaya Group’s Bali operations, submit your application and tell us about a purchasing challenge you helped resolve.
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