Deni Hermawan Email and Phone Number

Role & Responsibilities:Supervise 2 departements, Purchasing & General Affair. Develop Ms excel data for each departements to build an accurate system.Engage in a team to developing ERP System, incharge to provide a big data as a database of the ERP Creation also lead a team to create PPIC system to systemization flow process from receive order, raw material demands, production arrangements and deliveries the finished goods.Purchasing :- Supervise and oversee the purchasing activities to ensure timely procurement of goods and services.- Monitor purchase orders, contracts, and delivery schedules.- Establish and maintain relationships with suppliers to ensure quality and cost-efficiency.- Negotiate pricing, terms, and contracts with vendors and suppliers.- Collaborate with the warehouse or inventory team to maintain adequate stock levels.General Affair :- Oversee the maintenance and management of office facilities, equipment, and supplies.- Provide general administrative support to various departments within the company.- Keep records of office inventory, assets, and equipment.- Handle company licenses, permits, and other regulatory documents.Reporting :Prepare and present a monthly purchasing reports, performance, and cost analyses to management.

Current Responsibility :- Control stock Raw Material for production- Making Forecast for purchase Raw Material- Making PR, Agreement and PO for Raw Material, Consummable, Packaging and Sparepart for all department.- Receipt and process PR from other departement.- Follow up to the supplier for delivery plan.- Receipt new import shipment.- Check all shipping document.- Finish import clearance payment.- Making delivery plan according the shipment schedule.- Handling invoice Purchasing and Logistic.- Breakdown shipment charges as finance references.- Prepare data and make a presentation for weekly, monthly and yearly report.

Responsibilty :- Handling custom clearance activity - Checking import document- Organizing delivery time- Monitoring import activity- Breakdown import handling charges.- Making Weekly and Monthly report.

Responsibility :- Monitoring incoming material and doing inbound in system.- Control material supply to production and outbound in system.- Make sure warehouse team doing FIFO activity. - Doing STO in every single month.- Managing a flow of material, consumable and packaging.