Daniel Sinaga Email & Phone Number

Jakarta

• Manage our Procurement in preparing and issuing RFQ’S to approved bidders, • Manage & Control tender process • Manage & review preliminary technical & commercial evaluations, recommending quotations to be “short listed” for full development and evaluation; • Manage full technical, quality assurance & commercial evaluation of “short listed” quotations and prepare joint (technical/commercial) recommendation for award, for Project Management and Company approval; • Manage… Show more • Manage our Procurement in preparing and issuing RFQ’S to approved bidders, • Manage & Control tender process • Manage & review preliminary technical & commercial evaluations, recommending quotations to be “short listed” for full development and evaluation; • Manage full technical, quality assurance & commercial evaluation of “short listed” quotations and prepare joint (technical/commercial) recommendation for award, for Project Management and Company approval; • Manage, Review and Control Contract Process by Contract Engineer and make sure all Terms of Condition prepare properly. • Uphold procurement business ethics and take ownership of every single deal for company benefit to ensure the adherence of overall company’s business ethics. • Review weekly procurement report preparation, final procurement report for project closing to ensure all report are accurate in timely manner. • Prepare Procurement Budget and Develop Employees Matrix Plan • Prepare Procurement Objective & Procurement’s KPI • Control CAPEX and analysis of TCO Show less

Identifying supplier and develop system for establishment of dynamic vendor list. Create, Execute and Develop Pre-qualification System timely for Supplier Selection to make vendor list. Execute and Develop Monitoring Systems on Vendor’s Performance for up dating Vendor List periodically. Making market survey to find new sources and alternative product to be recommended to end users. Maintain continuity of supply to support… Show more Identifying supplier and develop system for establishment of dynamic vendor list. Create, Execute and Develop Pre-qualification System timely for Supplier Selection to make vendor list. Execute and Develop Monitoring Systems on Vendor’s Performance for up dating Vendor List periodically. Making market survey to find new sources and alternative product to be recommended to end users. Maintain continuity of supply to support the Operations/Workshop activities by anticipating discontinued products, cost savings and shorter delivery schedule. Maintain and improve supply distribution of products as much as possible from the Supplier/Manufacturer. Continuous study Government Regulation changes for specific and particular product related to the need of the company. Monitor, Record and Report on the market supply, demand and price related to all materials / supply to be required by the company. Executing enquiry and bid the reliable and suitable supplier registered in the Vendor list. Create and develop enquiry and bid procedure to achieve high efficiently of work for improvement of productivity continuously. Execute enquiry and bid in the right procedure and high quality of confidentiality to achieve maximum cost saving from each requisition. Create and maintain good communication with all departments for smooth implementation of works. Maintain and always try to keep delivery time schedule within the nominated time range Evaluating supplier’s quotation and bid. Make price analysis and cost analysis. Conduct negotiations with the Suppliers Representatives. Report to upper management for decision making. Prepare Purchase Order and/or Contract as applicable. Follow up/Expediting/work and cooperate with Expeditor Personnel. Show less

Certification, Procurement & Supply Chain Management (Pscm)

PSCM

Sarjana Tehnik, Teknik Mekanika Mechanical Engineering

Activities and Societies: Paduan Suara S1