Mohammad Riyan Munandar Email & Phone Number

South Jakarta, Jakarta, Id

Jakarta, Indonesia

Jakarta, Jakarta, Indonesia

1. Seeking reliable vendors to provide quality goods and services at reasonable prices 2. Review technical specifications3. Manage Logistic and Inventory4. Negotiates with selected suppliers and obtains quotations5. Verifies and authorizes procurement orders6. Sources alternative products with competitive prices, while striving to maintain better or comparable quality, standards and services 7. Places orders and expedites deliveries8. Keeps close and frequent contact with suppliers to maintain up-to-date market and product information - Identifies and selects reliable and regular suppliers for purchasing based on regular quotations9. Prepare vendor performance & evaluation report

Bekasi, West Java, Indonesia

1. Manage an efficient flow of goods to ensure optimum project delivery2. Maintaining incoming and outgoing material or product inventory3. Manages warehouse operational activities which includes goods distribution,goods acceptance checking, daily picking order and goods transfer4. Managing the staff allocation, its task and working schedule.5. Responsible for the availability of goods and services according to demand6. Ensuring competitive advantage in materials / services purchased7. Coordinate with internal team to help with customer request and problem8. Control the purchase and inventory of all raw materials, packaging materials,etc9. Making sure a flawless purchasing process and a good inventory management

Greater Jakarta Area, Indonesia

1. Verifiy and coordinate with planning departemend and project manager about BOQ (Bill of Quantity) and APD (As Plan Drawing) for the site that has a job agreement with vendor.2. Review PR (Purchase Request) from users.3. Create SPK ( Surat Perintah kerja) and purchase order for Project and monitor until getting the feedback.4. Negociate and make deals with suppliers / vendors about price, term of payment, and availibility.5. Prepare weekly reconciliation report for account payable to project director.6. Prepare internal memo about change payment scheme to vendors if there is found site that drop (cancel done related issue).7. Monitor vendor listing and vendor issues register and find solution together with project team until the issues solved.8. Prepare vendor performance and evaluation report.9. Maintain the vendor's database

Greater Jakarta Area, Indonesia

1. Check due date about Document Assessment Vendor first and follow up for updated2. Update and check due date Advanced Payment and Performance Bond 3. Update the policy (PAR) Property All Risk according to the period of validity and coordinate with the project team about total of teams (IKR, MT, FOM, DWDM).4. Create a schedule with vendor and Direct survey/ site visit to find out about the vendor's worthiness whether to follow up again for the next step.5. Create a Vendor evaluation, make a evaluating vendor performance from related departments, compiling & summarizing all assessments then signed by the director6. Give the solution to the constraints faced by vendors in the field and give a warning if the vendor committing an offense 7. Attending vendor’s material scoring, testing tools and products that we will use according to the standards from engineering, user and mkm team8. Do business trips out of town for stock opname to all branch offices MKM, calculationof goods or company assets by means of 100% sampling, then make reports and summaries by compiling all data resulting from stock opname and giving to the asset management department9. Weekly and monthly report direct to Dept.Head and Div Head

Greater Jakarta Area, Indonesia

Responsibility :*From July 2016 - present as Finance (Disbursement) :1. Creating a progress report on deposits block cut-off 2015 every month2. Creating a consumer report has not AJB (Purchase Deed) Mortgage end of each month3. Take care of liquefaction retention (making mail transfer instructions, and other documents to the liquefaction process at the bank.4. Monitoring covernote of notary, (you can directly to the notary / legal division)5. Reconciliation retention block for the entire block in the entire bank6. Make weekly disbursement plan data and estimation liquid7. Monitor the validation conducted by the legal division8. Make AJB order contract (Purchase Deed) to consumers who already contract the SPA (Sale and Purchase Agreement) before9. Call for schedule Notary & Bank contract10. Contacting old customers for the settlement of liabilities related to the contract process AJB11. Working closely with the Bank for verification and follow-up submission liquid retention yet*From September 2015 - July 2016 as Finance (Collection) : 1. Make a monthly credit report.2. Make the calculation of fines if the debtor is not timely paid the installments DP.3. Collect to the debtor for repayment DP by telephone, mail alerts, SMS reminders, and visited homes uncooperative debtors.4. Create and give warning letters to borrowers who do not make payment until a specified time limit.5. To solve buyback problem.6. Dialing AJB (Sale and Purchase Agreements) to borrowers who are already doing the loan agreement, as well as the scheduled agenda with banks and notaries to perform AJB.

Greater Jakarta Area, Indonesia

Responsibility :1. Activate application which is final from committe credit to system.2. Update approval from committe credit to system.3. Circulate application to committe credit according to criteria that have been decided.4. Making notes to all applications thatt will be processed5. Making summary or Minutes of Meeting.6. Prepare all documents to be analyzed.