Muhammad Fikri Baihaqi Email & Phone Number

Kota Tangerang, Banten, Indonesia

Indonesia

- Checked that every purchase requisition (PR) goods/services from the user needs to be procured, resulting in control of every cost that comes out and being efficient.- Conducted search for vendors who can supply according to the purchase requisition (PR) and carried out the negotiation process, resulting in getting the best price according to the agreement and immediately supplying it to the user.- Performed the process of creating purchase orders (PO) for goods/services in the ERP system according to agreement and user needs, resulting in user needs being met and operations running optimally.- Monitoring every purchase order (PO) and coordinating with the finance team regarding payment of goods/services to vendors, resulting in reduced outstanding PO, and can supply ASAP for users.- Supervise and coordinate with the vendor the process of sending goods from vendors until they arrive at the warehouse, resulting carry out the next process of goods receipt (GR) and delivery to the user

Cirebon, Jawa Barat, Indonesia

- Checked the volume of goods/services needed according to user requests for operational requirements for working on a project, resulting in users can immediately survey and progress the field as soon as possible.- Performed the process of creating purchase requisition (PR) for goods/services in SAP according to user requests and needs, resulting in finding out whether the project ID budget used to procure goods/services according to the user's request, exceeded or not.- Ensured volume PR and Created purchase orders (PO) for goods/services in SAP according to the PR that has been made, resulting in users can collect material requirements and carry out field progress for projects to expand Indihome network services and can increase the number of customers or improve the existing network so that the customer experience program can be implemented.- Verified the completeness of the partner's administrative documents such as BAST, invoice, and fp based on the PO or issued order letter and coordinated the payment process with finance, resulting in payments for goods/services to partners according to the work that has been completed.- Built good cooperative relationships with partners/vendors, resulting in good communication from the administration side and smooth payment of each project to maintain the KPI standards provided by the company.

Cirebon, Jawa Barat, Indonesia

- Supervised the process of receiving, storing & and sending goods according to the SOPs.- Ensured the stock of material needs was fulfilled for operational progress.- Observed the process of inbound/outbound materials physically and the SAP system to ensure accurate stock 100%.- Conducted daily, weekly, and monthly SO(Stock Opname) in SAP to ensure physical and system stock is appropriate and 100 accurate %.

Cirebon, Jawa Barat, Indonesia

- Membuat rincian kebutuhan material untuk proses perbaikan jaringan- Cek stok dan qc material di gudang- Melaporkan segala pekerjaan perbaikan jaringan yang telah selesa