Ismed Hustanur Email and Phone Number

www.sajas.co.id(ismed@sajas.co.id)Coring 3 Business: IBS (In-Building System)PS (Power System)OSP (Outside Plan)- Responsible for procure company’s materials, tooling, equipment- Monitor and expedite on purchase orders to ensure on time delivery / stock availability to meet planning requirements and production schedules- Vendor evaluation, responsible for lead-time reduction and cost reduction program- Regularly review, evaluate and assess vendor performance, effectiveness and define target agreement for continuous improvement- Resolve disputes or performance issues with vendors- Review and negotiate vendors contract / agreement, terms and condition- Preparing the material to be use with other division- Receiving Material Equipment from various principal to be check by its suitability from what haved ordered. - Preparing the material equal to what haved requested by the PO necessity. - Maintain records of goods ordered and received- Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.- Prepare and process requisitions and purchase orders for supplies and equipment.- Control purchasing department budgets.- Participate in the development of specifications for equipment, products or substitute materials.

- Responsible for maintaining the material Instrument intact (undamage), such as Dong Feng Machine, Pump Machine and Exc.- Fuel Stock Controlling; Solar and Gasoline.- Chemical Stock Control, Such as Lyme, Ferrous Sulphate, Carbon Active, Caustic Soda, and Cyanide.- Gas Stock Control for Welding purpose, such as Oxygen, Acetylene, and LPG- Oil Stock Control, Such as Pertamina SAE 10, SAE 40, SAE 220- Preparing the material to be use with other division. - Receiving Material Equipment from various principal to be check by its suitability from what haved ordered. - Preparing the material equal to what haved requested by the PO necessity. - Stacking Material Equipment and Chemical in appropriate place of the warehouse. - Sustainly making stock report every end of month. - Deliver the material item to the course.- Maintain records of goods ordered and received- Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.- Prepare and process requisitions and purchase orders for supplies and equipment.- Control purchasing department budgets.- Participate in the development of specifications for equipment, products or substitute materials.

- Engaging the proces of incoming recipe / prescription from the patient upcoming to be submitted.- Conducting daily stock job for in and out of the drug, for the prescription medicine or non- prescription medicine.- Making Request Order (RO) Letter (Medical Equipment , Infusion Water and Drugs) for the sales need and inventory need.- Conducting recapitalization daily report for Generic and Non-generic drugs.- Conducting recapitalization daily report for Inhealth Insurance prescription- Conducting monthly data entry for Inhealth Insurance prescription. - Provide the drugs need during the surgery within.- Conducting pharmacy installation monthly revenue report.- Conducting recapitalization monthly report for Generic and Non-generic drugs.

- Maintain intensive coordination with Karya Medika Group.- Maintain the vendor, principal, company group, and general customer business relation and work ethic, that have been mutually tied long with Apotik Mekar Asri II.- Checking the discount for incoming material or to be send. - Responsible Directly to the management.- Purchasing material data entry.- File Invoice.- Conducting Return material procedure by its expiry date and its accordance of PO. - Arrange material distribution. - Conducting routine maintainance effort for operational vehicle- Responsible for maintaining the material Instrument intact ( undamage), such as medical equipment, medicine and drugs.- Making Purchasing Order (PO) Letter (Medical Equipment, Infusion Water and Drugs).- Preparing the material to be dispatch to customer or the group. - Implementing Drugs and Medical Equipment Stock Opname.- Receiving Drugs, Medical Equipment from various principal to be check by its suitability from what haved ordered and specified the discount term. - Preparing the material equal to what haved requested by the group PO necessity. - Stacking Medical Equipment and drugs in appropriate place of the warehouse. - Making Invoice Letter for the Karya Medika Hospital PO material. - Sustainly making stock report every end of month. - Deliver the material item to the course.