Home › Companies › Fa Esfy Saasfaprod1 Fa Ocs Oraclecloud Com CX 4 › General Purchase Officer - 2
General Purchase Officer - 2
Fa Esfy Saasfaprod1 Fa Ocs Oraclecloud Com CX 4 · HO BINTARO, Tangerang Selatan, Banten, ID · Active · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Fa Esfy Saasfaprod1 Fa Ocs Oraclecloud Com CX 4 |
| Title | General Purchase Officer - 2 |
| Normalized title | - |
| Department / team | Supply Chain-Procurement |
| Location | Banten, ID, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-06-03 / 2026-06-04 |
| Changed / last seen | 2026-06-04 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Fa Esfy Saasfaprod1 Fa Ocs Oraclecloud Com CX 4. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Banten. | Open |
| Department jobs | Active postings in Supply Chain-Procurement. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Fa Esfy Saasfaprod1 Fa Ocs Oraclecloud Com CX 4 |
| Source | f9c7028f-430b-4b1b-b257-0ec7cc87e95f |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
Melakukan pembelian untuk pemenuhan kebutuhan barang umum, marketing, laboratorium dan barang non production related lainnya di seluruh DXG dengan efektif dan efisien dari sisi Cost, Delivery dan Quality.
Responsibilities
Membuat PO sesuai spesifikasi dalam PR dan mengirimkan kepada supplier sesuai kesepakatan. Melakukan koordinasi dengan PIC masing-masing departemen mengenai teknis kebutuhan secara periodik.
Berkoordinasi dengan tim Finance untuk memastikan proses pembayaran tepat waktu sesuai metode pembayaran yang disepakati bersama supplier dan pihak-pihak terkait.
Inisiatif strategi cost saving secara periodik dan terintegrasi serta memastikan implementasinya.
Melakukan kegiatan proses bisnis Corporate General Purchase untuk memastikan proses kerja dan mengikuti regulasi, efektif dan efisien serta selalu berprinsip pada Continuous Improvement based system (Termasuk didalamnya mengkoordinasi pengelolaan, pencegahan dan penanggulangan, resiko dan inisiatif cost saving yang berbasis pada efisiensi).
Melakukan follow up terhadap tugas/project spesifik yang di-assign sesuai target output baik dari segi result maupun waktu.
Qualifications
Experience - tenure & position & field: fresh graduate atau preferably 1 tahun sebagai purchasing Staff/executive/officer Physical requirements (if any): - Travel frequency - per month/year & destination: sering – dalam negeri
Full job record
| Job ID | 1ce991827320fe697253c10579c5fb2978d6419d |
| Org ID | 97fb36b4-a07b-468a-b80e-09110bb87644 |
| Source ID | f9c7028f-430b-4b1b-b257-0ec7cc87e95f |
| Board ID | f9c7028f-430b-4b1b-b257-0ec7cc87e95f |
| Provider | oracle_hcm |
| Provider Job Key | 4043 |
| Title | General Purchase Officer - 2 |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | HO BINTARO, Tangerang Selatan, Banten, ID |
| Department | Supply Chain-Procurement |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | ID |
| City | Banten |
| Salary Raw | Description Melakukan pembelian untuk pemenuhan kebutuhan barang umum, marketing, laboratorium dan barang non production related lainnya di seluruh DXG dengan efektif dan efisien dari sisi Cost, Delivery dan Quality. Responsibilities Membuat PO sesuai spesifikasi dalam PR dan mengirimkan kepada supplier sesuai kesepakatan. Melakukan koordinasi dengan PIC masing-masing departemen mengenai teknis kebutuhan secara periodik. Berkoordinasi dengan tim Finance untuk memastikan proses pembayaran tepat waktu sesuai metode pembayaran yang disepakati bersama supplier dan pihak-pihak terkait. Inisiatif strategi cost saving secara periodik dan terintegrasi serta memastikan implementasinya. Melakukan kegiatan proses bisnis Corporate General Purchase untuk memastikan proses kerja dan mengikuti regulasi, efektif dan efisien serta selalu berprinsip pada Continuous Improvement based system (Termasuk didalamnya mengkoordinasi pengelolaan, pencegahan dan penanggulangan, resiko dan inisiatif cost saving yang berbasis pada efisiensi). Melakukan follow up terhadap tugas/project spesifik yang di-assign sesuai target output baik dari segi result maupun waktu. Qualifications Experience - tenure & position & field: fresh graduate atau preferably 1 tahun sebagai purchasing Staff/executive/officer Physical requirements (if any): - Travel frequency - per month/year & destination: sering – dalam negeri |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | month |
| Source URL | https://fa-esfy-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_4/job/4043 |
| Apply URL | https://fa-esfy-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_4/job/4043 |
| First Seen At | 2026-06-04 10:42:23Z |
| Last Seen At | 2026-06-06 11:46:47Z |
| Last Checked At | 2026-06-06 11:46:47Z |
| Last Changed At | 2026-06-04 10:42:23Z |
| Inactive At | — |
| Source Posted At | 2026-06-03 04:27:43Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=fa-esfy-saasfaprod1.fa.ocs.oraclecloud.com|CX_4/date=2026-06-06/2026-06-06T11-46-42-885Z-2ab0d32ac7bf9df06750c8fa30ed08aa66249f4e71c8a59e442cb8c4ca55b500.json |
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