David Raditya Pratama Email & Phone Number

Jakarta, Indonesia

Jakarta, Indonesia

1. Manage the continuity of Indirect Procurement Activity running well to support the Store (above 200 Stores), Distribution Centre (3 Distribution Centre) and Head Office needs especially those related to Maintenance, Technology and Machinery2. Conduct Tenders to support Maintenance, Operations, Capital Expenditure (Capex) or Projects and Request from Maintenance, Operation, Engineering and IT Technology Team3. Conduct Annual Tenders for Contract Services4. Conduct Tenders for Construction of new stores and new Distribution Center5. Conduct all Capital Expenditure (Capex) Tenders or Project Tenders especially all about Maintenance, Construction, IT Technology and Machinery6. Together with Maintenance, Operation, Engineering and IT Technology team, finalizing specifications for all tenders relating to all projects for the new stores an distribution center7. Controlling the purchasing budget8. Ensures all activities conducted in line with company policy and procedures9. Understanding of retail products manufactured and services10. Establish and maintain compliances of procurement ethics code

Jakarta, Indonesia

1. Perform daily checks on SAP system related to existing Purchase Requisition and deliveries requested by the system and users from Manufacture, Operations and Commercial Teams2. Creating purchase orders for Spare Part, Maintenance Repair and Operations (MRO) type material, Packaging Material, General Affair & HRs, IT, Logistics, Capital Expenditure (Capex), include Commercial Commodities (Request from Marketing Division)3. Responsible for the acquisition of Material Inclusive of Capital, Engineering Support, Services, Hardware, and Commodities for Commercial (Marketing Division) and others which are in the scope of Material Purchasing4. Procure materials and supplies required to Support Maintenance, Repair, and Operations including Other Comodities (Logistics, General Affair, IT, Capital Expenditure (Capex), Commercial (Marketing Division))5. Conduct Annual Tenders to Support Logistics (Domestic Transportation and International Logistics)6. Conduct Capital Expenditure (Capex) Tenders7. Utilize tools or technologys to streamline processes and create a fair yet competitive sourcing process8. Work with internal customers to develop processes that improve material and supply availability9. Collect and analyze data to draw conclusions about supplier performance, trends, and opportunities to leverage spend across the organization10. Participate with Regional Asia Pacific Procurement on appropriate supply and work toward optimal leveraging of MRO, Indirect Material and Supply Chain spent11. Utilize various techniques and practices to identify and implement cost savings initiatives; develop accountability with suppliers for year-over-year results Identify new suppliers as well as develop new and existing suppliers12. Promotes a safe and harmonious work environment by adherence to safety regulations and participation in safety programs

Cilegon, Banten, Indonesia

1. Conduct the procurement process in accordance with the needs of the project (Mechanical Equipment, Electrical and Instrument, HVAC, Interior, Office, etc)2. Responsible for Order Placement Timing, Supply/Demand Alignment, Material Replenishment and Supplier Performance 3. With engineering, make technical clarification to the supplier or subcontracting4 Monitoring, evaluating and improve supplier performance 5. Sourcing the most affordable materials 6. Reviewing tenders and bid 7. Controlling the purchasing budget 8. Monitoring delivery times to ensure they are on time 9. Ensuring the adequate supply of all required materials, components, General Request (HRGA Services, IT Services, Site Office Services, etc), spare part and equipment 10. Managing the procurement supplier relationships for the company 11. Helping to source alternative items for buyers and customers 12. Preparing high quality tender documentation 13. Contacting suppliers to negotiate prices 14. Resolving disputes and claims with vendors and suppliers 15. Involved in writing contracts and the terms of sales