CrawlJobs Logo

Purchasing & Order Management Executive

unox.com Logo

UNOX

Location Icon

Location:
Indonesia , Kosambi, Tangerang Regency, Banten

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

Unox, a market leader in the production of high-end ovens and certified as a Great Place to Work®, is looking for a Purchasing & Order Management Executive to join the Customer Experience, Resellers and Distributors team in Jakarta.

Job Responsibility:

  • Ensure the accurate and timely issuance of various documents related to the Back Office process
  • Develop and update operating procedures and guidelines related to the Back Office process
  • Plan tasks and activities to achieve customer service performance indicators
  • Handle customer inquiries via phone, email and fax
  • Work with the Finance department to solve problems related to invoices and payments
  • Work closely with the Shipping department to ensure timely delivery of each order (prepare loading plans and shipping documents)
  • Accurately maintain customer database, master records, and sales contract files

Requirements:

  • Graduate degree in Administration/Economics/Languages
  • Excellent knowledge of English and Bahasa Indonesia
  • Customer service orientation
  • Proven problem-solving, analytical and decision-making skills
  • Entry-Level (<2 years)
What we offer:
  • Paid time off & overtime
  • Mentorship & coaching
  • Career growth & training programs
  • Diversity & inclusion policies
  • International mobility & relocation support
  • Team building activities

Additional Information:

Job Posted:
January 10, 2026

Employment Type:
Fulltime
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Purchasing & Order Management Executive

Order Management & Billing Specialist

For our client – a worldwide leader in innovative IT and networking technologies...
Location
Location
Czechia , Prague
Salary
Salary:
Not provided
flint-international.com Logo
Flint International
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Excellent oral and written communication skills in Spanish
  • Ability to lead problem solving activity
  • The ability to manage stress without it negatively effecting work quality or professional demeanor
  • Knowledge of Microsoft Office tools, especially Excel
  • Ability to coordinate and prioritize multiple tasks successfully in a fast-paced environment
  • Knowledge of, or the ability to learn, all order related software and system tools
  • Excellent work attendance records and habits
  • Fluent German language skills
  • Ability to think creatively and adapt well to change
  • Excellent organization skills and a high level of comfort handling details
Job Responsibility
Job Responsibility
  • Execute the defined order process and conduct effective interaction with Sales teams, while maintaining compliance with corporate policy
  • Generate customer invoices for assigned accounts in an accurate and timely manner
  • Recognize the requirements for any special invoicing provisions in the customer contract and react accordingly
  • Review customer order documentation for order acceptance
  • ensure appropriate documentation is received and complies with corporate order and revenue policies
  • Assist in the resolution of relevant outstanding accounts receivable and collection issues
  • Read and analyze various customer contract provisions that impact the order process and invoicing requirements
  • Ensure purchase order is accurately reflected in system
  • Learn and operate the various software and systems used to process all customer orders (WOT, ERP, CFS, Invoice Engine, Subscription and Maintenance Entitlement files, SOM, and all others)
  • Create and maintain customer order jackets containing all required documentation
Read More
Arrow Right

Purchase Manager

Responsible for following established procedures in ordering, receiving, storing...
Location
Location
India , Mahabaleshwar
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4-year bachelor's degree in Finance and Accounting or related major
  • Minimum of 2 years' experience in Purchasing or a related field
  • Knowledge of job-relevant issues, products, systems, and processes
  • Ability to use computers and computer systems to program, write software, set up functions, enter data, or process information
  • Knowledge of Federal and State laws applying to operations procedures
  • Interpersonal and communication skills to lead, influence, and encourage others
Job Responsibility
Job Responsibility
  • Following established procedures in ordering, receiving, storing, distributing and payment of items
  • Formulating an approved vendors list encompassing all categories
  • Managing work, projects, policies, and standards for purchasing across departments
  • Assisting Executive Chef in all aspects of purchasing to ensure quality and profitability
  • Ordering all food and beverage based on business needs
  • Maintaining sanitation and safety standards as specified in brand guidelines
  • Ensuring proper safeguards for security of food and beverage storeroom assets
  • Maintaining inventory controls for proper levels, dating, rotation, requisitions
  • Completing period end inventory according to Food and Beverage and Accounting standard operation procedures
  • Supporting property operations and ensuring all areas are well maintained
What we offer
What we offer
  • Equal opportunity employment
  • Celebrating unique backgrounds and experiences
  • Non-discrimination policy
  • Global team environment
  • Career development opportunities
  • Fulltime
Read More
Arrow Right

Assistant Manager Purchase

Responsible for following established procedures in ordering, receiving, storing...
Location
Location
India , Jaipur
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4-year bachelor's degree in Finance and Accounting or related major
  • no work experience required
  • knowledge of job-relevant issues, products, systems, and processes
  • proficiency with computers and computer systems
  • knowledge of A.S.I. standards
  • ability to analyze information and evaluate results to choose the best solution and solve problems
Job Responsibility
Job Responsibility
  • Following established procedures in ordering, receiving, storing, distributing and payment of items
  • Assisting in formulating an approved vendors list
  • Assisting with generating and providing accurate and timely results in the form of reports, presentations, etc.
  • Compiling, coding, categorizing, calculating, tabulating, auditing, or verifying information or data
  • Assuring sanitation compliance
  • Assisting Executive Chef in all aspects of purchasing to ensure quality and profitability
  • Ordering all food and beverage based on business needs
  • Maintaining sanitation and safety standards as specified in brand guidelines
  • Ensuring proper safeguards for security of food and beverage storeroom assets
  • Maintaining inventory controls for proper levels, dating, rotation, requisitions
What we offer
What we offer
  • Training and development opportunities
  • Recognition programs
  • Focus on holistic well-being
  • True camaraderie with diverse group of co-workers
  • Equal opportunity employer
  • Celebrating unique backgrounds of associates
  • Fulltime
Read More
Arrow Right

Purchasing Manager

Responsible for following established procedures in ordering, receiving, storing...
Location
Location
Indonesia , Nusa Dua
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4-year bachelor's degree in Finance and Accounting or related major
  • Minimum of 2 years' experience in Purchasing or a related field
  • Knowledge of job-relevant issues, products, systems, and processes
  • Ability to use computers and computer systems to program, write software, set up functions, enter data, or process information
  • Knowledge of Federal and State laws applying to operations procedures
  • Interpersonal and communication skills to lead, influence, and encourage others
  • Ability to analyze information and evaluate results to choose the best solution and solve problems
Job Responsibility
Job Responsibility
  • Following established procedures in ordering, receiving, storing, distributing and payment of items
  • Formulating an approved vendors list encompassing all categories
  • Generating and providing accurate and timely results in the form of reports, presentations, etc
  • Compiling, coding, categorizing, calculating, tabulating, auditing, or verifying information or data
  • Assuring sanitation compliance
  • Assisting Executive Chef in all aspects of purchasing to ensure quality and profitability
  • Ordering all food and beverage based on business needs
  • Maintaining/lowering budgeted food/controllable costs
  • Delegating and enforcing first in/first out inventory rotation for all storeroom products
  • Maintaining sanitation and safety standards as specified in the brand guidelines
What we offer
What we offer
  • Equal opportunity employer
  • Valued and celebrated unique backgrounds
  • Rich blend of culture, talent, and experiences
  • Non-discrimination policy
  • Fulltime
Read More
Arrow Right

Order Management Analyst

Accountable for development, planning, execution, and management of various acti...
Location
Location
United States , Chippewa Falls
Salary
Salary:
49500.00 - 104900.00 USD / Year
https://www.hpe.com/ Logo
Hewlett Packard Enterprise
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • First level university degree or equivalent experience
  • Typically 2-4 years of experience in a supply chain function
  • Mastery in English and local language
  • Developed understanding of materials & distribution processes and functional contribution to business
  • Developed IT knowledge and skills (e.g., SAP and MS Office Suite)
  • Solid problem solving and analytical skills
  • Strong communication skills (e.g. customer-facing qualities, negotiation skills)
  • Developing business acumen
  • Good project management skills
  • Familiarity with Lean Sigma methodology
Job Responsibility
Job Responsibility
  • Executes complex operations such as purchasing and inventory management
  • Completes non-factory focused, discretional assignments, such as liaising with different business units, suppliers, and vendors who provide components and materials or contract manufacturing
  • Provides vendor management support
  • contributes broad, business management perspective
  • provides input and support into planning, order management and procurement
  • Resolves issues having to do with reconciliation of inventory discrepancies and/or addressing questions elevated from others in lower-level roles
What we offer
What we offer
  • Health & Wellbeing
  • Personal & Professional Development
  • Unconditional Inclusion
  • Fulltime
Read More
Arrow Right

Order Management

Accountable for development, planning, execution, and management of various acti...
Location
Location
United States , Chippewa Falls
Salary
Salary:
49500.00 - 104900.00 USD / Year
https://www.hpe.com/ Logo
Hewlett Packard Enterprise
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • First level university degree or equivalent experience
  • 2-4 years of experience in a supply chain function
  • must be a U.S. Citizen
  • mastery in English and local language
  • developed understanding of materials & distribution processes and functional contribution to business
  • developed IT knowledge and skills (e.g., SAP and MS Office Suite)
  • solid problem solving and analytical skills
  • strong communication skills (e.g. customer-facing qualities, negotiation skills)
  • developing business acumen
  • good project management skills
Job Responsibility
Job Responsibility
  • Executes complex operations such as purchasing and inventory management
  • completes non-factory focused, discretional assignments, such as liaising with different business units, suppliers, and vendors who provide components and materials or contract manufacturing
  • provides vendor management support
  • contributes broad, business management perspective
  • provides input and support into planning, order management and procurement
  • resolves issues having to do with reconciliation of inventory discrepancies and/or addressing questions elevated from others in lower-level roles
What we offer
What we offer
  • Health benefits
  • financial benefits
  • emotional wellbeing benefits
  • career development programs
  • inclusive workplace environment
  • Fulltime
Read More
Arrow Right

Junior Account Manager

Join a leading fashion company as a Junior Account Manager to support the end-to...
Location
Location
United Kingdom , London
Salary
Salary:
30000.00 - 35000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2 years experience in a similar role, ideally within fashion or retail
  • Strong attention to detail and organisational skills
  • Confident communicator with internal and external stakeholders
  • Proactive, analytical, and flexible approach
  • Ability to manage multiple tasks and meet deadlines
  • Proficiency in Excel
  • SAP experience is a plus
Job Responsibility
Job Responsibility
  • Order Management: Prepare and manage customer order sheets, reconcile purchase orders, and ensure accurate handover to sourcing and production teams
  • Client Support: Attend customer meetings, take notes, and follow up on actions. Communicate updates and resolve issues with buyers and stakeholders
  • Production Coordination: Track orders, issue weekly critical paths, and liaise with logistics to ensure timely delivery
  • In-Season Trading: Prepare reports, support sample meetings, and manage shipping reviews to help customers place core product orders
  • Team Collaboration: Work with internal teams across sourcing, production, and warehousing to ensure seamless execution
  • Process Improvement: Review and refine internal processes, suggest improvements, and support training initiatives
  • Fulltime
Read More
Arrow Right

Purchase Order Coordinator

The primary role of Supply Chain function is to be responsible for all operation...
Location
Location
Malaysia , Johor Bahru
Salary
Salary:
Not provided
resmed.com Logo
ResMed
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Diploma or Degree in Supply Chain, Business, or a related field
  • Minimum 3 years of experience in purchase order execution, preferably in a manufacturing or distribution environment
  • Strong working knowledge of systems (Oracle, o9, iSupplier) and proficiency in MS Office
  • Excellent organizational, prioritization, and problem-solving skills
  • Strong communication and interpersonal skills, with a proven ability to collaborate effectively with internal and external stakeholders
  • High degree of accountability and a track record of delivering results
Job Responsibility
Job Responsibility
  • Purchase Order Management: Accurately create, release, and maintain purchase orders in the systems (e.g. Oracle, o9, iSupplier), ensuring alignment with planning signals and supplier confirmations
  • Ensure Purchase Order Acknowledgements are received from suppliers in a timely manner, reflected in the systems, and undertake required follow-ups or escalations to achieve this
  • Expedite components in frozen periods as required to protect production schedules and ensure supply continuity
  • Identify opportunities and drive initiatives to improve orchestration and execution of purchase order creation and changes, supporting our ambition for a best-in-class supply chain
  • Supplier Collaboration: Build and maintain strong, trust-based relationships with suppliers to ensure timely acknowledgements, resolve issues, and expedite orders when necessary
  • Stakeholder Engagement: Work closely with Supply Planners, Production Schedulers, Procurement, Logistics, and other internal teams to ensure purchase order activities support overall supply chain objectives
  • Continuous Improvement: Identify and implement process improvements to enhance the efficiency and reliability of purchase order management
  • Data Integrity: Ensure all purchase order data is accurate, complete, and audit-ready, supporting business reporting and compliance requirements
  • Issue Resolution: Proactively address and resolve any issues related to purchase orders, escalating as needed to minimize disruption to supply and production schedules
  • Fulltime
Read More
Arrow Right