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Administration & Office Support 🏢 Full Time ⭐️ Terverifikasi

Purchasing and Administrative Assistant - Bali, Indonesia

Thermovar Pipes Sales And Services
Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, Badung
Salary Estimate
Rp 5.000.000 – Rp 8.000.000
Newest
Live Update
25 Juli 2026
Deadline
25 Jul 2027

job description

Join Thermovar Pipes Sales And Services as a Purchasing and Administrative Assistant in the vibrant heart of Bali! This role is perfect for detail-oriented professionals who thrive in dynamic environments, supporting both procurement and office operations to ensure seamless business functionality.

As a key member of our team, you will play a pivotal role in managing purchasing activities, vendor relations, and administrative tasks that keep our operations running smoothly. Your organizational skills and ability to multitask will directly contribute to the efficiency and success of our growing company.

Based in one of Bali’s most sought-after locations—whether it’s the creative hub of Canggu, the cultural center of Ubud, or the bustling business districts of Denpasar or Kuta—you’ll enjoy a work environment that blends professionalism with the island’s unique charm.

If you’re passionate about streamlining processes, maintaining strong supplier relationships, and providing top-tier administrative support, we’d love to hear from you. Apply today and take the next step in your career with a company that values precision, teamwork, and growth.

Responsibility

  • Assist in the procurement of materials, supplies, and services by preparing purchase orders, negotiating with vendors, and ensuring timely deliveries.
  • Maintain accurate records of purchases, inventory levels, and vendor contracts to support financial and operational reporting.
  • Coordinate with internal departments to assess purchasing needs and align procurement activities with business objectives.
  • Manage administrative tasks such as filing, data entry, and document preparation to ensure office operations run efficiently.
  • Liaise with suppliers to resolve discrepancies, track shipments, and maintain strong professional relationships.
  • Prepare and process invoices, expense reports, and other financial documents in compliance with company policies.
  • Assist in organizing meetings, scheduling appointments, and coordinating travel arrangements for staff as needed.
  • Contribute to process improvements by identifying inefficiencies and proposing solutions to enhance productivity.

Qualifications

  • Bachelor’s degree in Business Administration, Supply Chain Management, or a related field. Relevant experience may substitute for formal education.
  • Proven experience (1-3 years) in purchasing, procurement, or administrative roles, preferably in a fast-paced environment.
  • Strong organizational and time-management skills with the ability to prioritize tasks effectively.
  • Excellent communication and negotiation skills, both written and verbal, in English.
  • Proficiency in Microsoft Office Suite (Excel, Word, Outlook) and familiarity with procurement software or ERP systems.
  • Attention to detail and a high degree of accuracy in data management and financial documentation.
  • Ability to work independently and collaboratively in a team-oriented setting.
  • Knowledge of basic accounting principles and inventory management is a plus.

Required Skills

purchasing procurement vendor management administrative support Microsoft Office negotiation inventory management data entry office administration supply chain coordination

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