Compiling vendor data base, prepare analisys and Risk, Selecting vendors negotiate and prepare work contract as stated in SLA (Management Contract). Evaluate vendor performance, providing Guidence and planning the implementation of continuous improvement to internal and external. With basic and upgrading of Warehouse Management, such as : Receiving handling, store organizing, temperature control, Packing, Dispatching, Return, stock take/ Inventory and reporting

Pre-Opening Team By Hyatt establish and implement purchasing policies, procedures and best practices• monitor ongoing compliance with purchasing policies and procedures • direct procurement policies to ensure all items are purchased and delivered within budget and time constraints • identify and source new suppliers and vendors• manage vendor and supplier selection process based on price, quality, support, capacity and reliability • develop and maintain strategic relationships with key suppliers and vendors • develop, negotiate and administer purchasing agreements and contracts with suppliers in support of organizational requirements • monitor supplier and vendor compliance with contractual agreements• measure and manage the vendor and supplier cost, quality and delivery performance • oversee supplier compliance with internal quality standards and external regulations • troubleshoot cost, quality and delivery concerns • manage risk relating to quality, cost, delivery and supply of purchases• introduce performance improvement measures for suppliers and vendors • work with relevant departments to manage inventory requirements • facilitate timely placement of purchase orders• review purchase orders for proper authorization and compliance with organizational policy and procedures • develop and manage purchasing budgets and forecasts • monitor and reduce purchase variances to meet profit objectives • produce regular reports on purchase commitments, costs and delivery performance • oversee the operations and daily activities of the purchasing department• performance manage, develop and motivate purchasing staff • direct continuous improvement of purchasing processes in line with changing organizational needs and market conditions

• Execute all related cluster commercial sourcing & negotiation activities; and drive continuous performance improvements on quality and total cost performance. • Provides procurement support to the business in the budgeting process • Evaluates category specific spend behaviors, gathering requirements as leveraging from respective site disciplines. • Provide advice and guidance to Local on market sources, intelligence and trends. • Supervise the respective site procurement committee activities as per the requirement of the Sos Head Office. • Designs effective financial models for tender documentation, post tender analysis, logistics costs and other cost/volume modelling as required• Collates periodical supplier performance management feedback. • Individual stakeholder and vendor relationship management. Visit suppliers, stakeholders and sites as required. • Ensures suppliers logistics and inventory processes are aligned with the business operating model. • Undertakes supplier negotiations within delegation across multiple categories. • Prepare a detailed assessment of returned quotations to ensure compliance, likeness with alternatives and make recommendation. • Assist in the development of and apply best practice systems for the supply chain including freight forwarding, shipping, warehousing, courier management, inventory management, reporting,

Completing tasks on improvement and repair system demand. complete the tasks of civil projects such as building repair, installation of gas state, building repair contract also with the companies employment, which has been set in the annual budget available in order to avoid wastage or over budget while still regulate the affairs of the purchase of food and beveragesprepare and conduct food safety policies that lead to the contamination of foods in all aspects

process, control and monitor procurement activities. involve in coordination of the procurement function due to the company policies and procedures. organize and control the buyers in reviewing a wide variety of requisitions and sourcing potential vendors, reviewing bid proposal and making recommendation and give an idea of what will happen to the decision to be taken

Working base on high standard and quality such as HACCP Program. the infligh catering for Garuda Indonesia and some of foreign flight company

Crude Palm Oil Company it Develops and Manage big farm palm Plantation inKalimantan and Bangka island with multi large scale development1. Responsible looking new source, manage and delivery schedule of vendor2. Manage and monitor quality product delivered by suppliers standard withquality controller3. Check and process purchase request for site need and monitor logistic operation to Harbor4. Supplier meeting for organize formulation delivery schedule, quality, Delivery problem5. Price comparison Inspect incoming new material and conduct materialevaluation determine acceptability to purchase acceptance standard set bythe company