Donny Prasetyo Email & Phone Number

Jakarta, Jakarta, Indonesia

• Conducting an analyze of price quotations from suppliers to determine their alignment with customer requirements.• Assigned and coordinated work assignments for subordinate staff.• Implementing standardized procurement procedures and ensuring the smooth and efficient execution of all processes.• Ensuring all processes align with customer requests.• Logistic and Export Import for the Materials of Oil & Gas

Jakarta, Indonesia

•Maintain and update existing vendor database.•Analyze procurement timetable and make sure it is aligned with production schedule.•Conducting vendor performance analysis and propose purchase contract to one with best performance.•Make sure all procurement process aligned with company’s policy.

Jakarta, Indonesia

Maintain good relationship and supervise with existing vendors.Sourcing for updated price and facilities from new vendors.Perform data collection, scheduling and supervision to purchased materials and delivery from vendors.Perform evaluation report on vendor performance every 6 months.Perform workshop and warehouse survey to new vendors.Perform Follow up and receive reports on the quality of goods sent by the vendor with the logistics team in the project field

Greater Jakarta Area, Indonesia

Receive Purchase Requisition from marketing team.Negotiate with 3 different vendors and submit the lowest price collected from one vendor to marketing team.Submit lowest transportation fee to pickup and deliver material purchased.Order material after marketing team give the approval.Make delivery order

Jakarta

Provide reliable and accountable costing on international logistics for Operation Division and internal customers.Provide improvement on process, database, vendor selection, and all matters related to international logistics.Negotiate contracts with int'l logistics vendors to get a competitive price.Build and maintain a robust global network with int'l logistics vendors to meet customer expectations on the coverage area and transit time.Perform vendor performance control for international logistics vendors, to deliver reliable and excellence handling of shipment for customer.Ensure all activities with vendors are in line with CKB's code of conduct and procurement policy.

Contacting vendors and choose 1 from up to 4 vendors that meet the necessary requirement. Negotiate price and delivery date with vendors. Sending printing design from creative to printing vendors. Sending VCD and DVD master from mastering to replication factory. Make purchase order and send it to vendors.

S1, Finance (Economics)

D3, International Bussiness Study (Economics)

Education record

Education record

Activities and Societies: Vice president of Student Board