My recent job, report to the operation manager I'm really exciting working in BCI because they are start-up company and I can implement my idea and do trial error based on my experiences. At BCI, I had improved interpersonal skill because you need to explain any task that needs approval from five board director (two foreigners and three from Indonesia).Key Responsibilities. Create and process purchase orders for finished goods spare part, service, tools, trucking, and sub-cont.. Responsible for tracking and delivery of goods in association with the Delivery Management team.. Developed and built relationships with key suppliers and measured suppliers performance using data based on cost, quality, and service level metric.. Provision all supply chain, logistics and procurement requirement for the project such as sequencing, retrofit, insulation, and renovation. . Ensure all procurement process base on SOP, Policy, legal and compliance especially for the government project. . Weekly purchasing report, periodically refrigerant price report (two months), periodically evaluation vendor (6 months). . Process and monitoring warranty order start from warranty approval to invoice accepted by the factory. . Inventory check with the project team to ensure both system and physical report match in our warehouse. . Maintains all documents, files and listing up-to-date. Key Achievement. Successfully change courier express from DHL to TNT and reduce cost for almost 30% in two years. . Successfully make contract agreement with two of the biggest vendor that supplies Refrigerant, Overhaul, and Rewinding. It reduces our cost 20% compared to last year. . Successfully to support and help project team to renovate an old warehouse into warehouse and office in Sunter. We spend 70% of the total budget. . Implemented e-filing.. Develop and update purchasing policies, working instruction and Key performance indicators (KPI)

With visionfeeding the world, CP is one of the big company in the world and I'm proud to be part of them. Starting as purchasing staff and became senior 2 years later, directly report to commercial division VP. I lear many things, from teamwork, purchasing skills and met a lot of people local and overseas whichincrease my interpersonal skill Key Responsibilities . Consolidate purchase request category spare part from food processing division (Medan, Cikande, Bandung, Salatiga, Ngoro & Makasar). Aquaculture under Centra Proteina Prima and Centra Pertiwi Bahari in Lampung and Surabaya. All purchases both local and import. Maintain existing vendor, sourcing new vendor focus for reduced cost. Create PO and monitoring to ensure delivery received by user. Weekly report for outstanding purchase request and delivery. Ensure purchase orders paid by finance and send the receipt to the vendor (import vendor with T/T 100% in advance) . Check, review and negotiate yearly contract SchneiderIndonesia. Regional meeting to update all purchases and a recent problem if any. Process purchase request for service, overhaul and rewinding for compressor and motor stator. . Process purchase request for repair our LCT (marine transportation). Review and negotiate estimate repair list from the shipyard and ensure all approved by management. . Submit repair list approved by management to the shipyard. Check and review report from the shipyard. Update all repair data to database and report for regional meetingKey Achievement. Suggest and develop for e-procurement with the project team. Successfully prepare and coordinate for yearly Commercial division training as team leader for three years. Successfully to saving cost from an agreement withSchneider Indonesia for almost 47% from the price list in the last three years. Implemented e-filing . Successfully to make headquarter spare part stock based on historical order and maintenance plan

My second job but my first time working under a foreign manager. Sharp are a big and established manufacturing company in Indonesia that gives me a lot of experiences and show me how manufacturing works.Key Responsibilities. Coordinate activities involved with procuring goods and services such as critical component, equipment, parts, and supplies with consideration to price and delivery. Create purchase order and monitoring to ensure delivery received by the user. . Check, review contract agreement with car rental company for all region. . Received invoice and check all supporting document valid then forward all document to finance.Key Achievement. Successfully deliver all orders on time or base on schedule.

My first job after graduated from State Polytechnic of Jakarta. I’m blessed that joined a company with good working environment and manager that shared knowledge and basic thing for being a purchaser or buyer.Key Responsibilities . Created and processed purchase orders for production and spare part . Ensure all orders received on time base on the production plan and inventory control. Sourcing new vendor that offers a better price for cost reduction. Build good coordination with quality control division and make sure all goods received to meet our requirement . Follow up all pending order and payment . Discuss and build a project plan for a new product with the engineering team. Key Achievement. Successfully support our production and ensure delivery on schedule base on production plan even though we have a lot of debt to our vendors.