Muhammad Irawan Email & Phone Number

Jakarta Timur, Jakarta, Indonesia

Receives all inbound shipments into database system. • Creates warehouse tags for pallets/cartons/pieces received into the Service Operations warehouse. • Handles the packing list and/or bill of lading for all product received into the warehouse. • Accurately documents any exceptions to the receipt of product, within 24 hours or before (damage shortages, overages, etc.). • Uploads clear, accurate pictures associated with damage, into database. • Communicates any receiving issues and/or discrepancies to the Installation Coordinator and team. • Scans all packing lists/BOL into database and updates the naming convention. • Attaches the receiving packing list/BOL to the assigned project in database. • Updates pallet locations in database. • Changes status in database, as required. (ie: Pending AX receiving, product pulled, etc.) • Allocates warehouse receiving time against the project documented on the packing list or BOL. • Researches unknown shipment receipts in database and works closely with the Receiving Coordinator and/or Installation Coordinator, if unable to resolve. • Provides photo of unknown shipping label and item, and documents in database. • Receives product pulls for project deliveries. • Prints pull request containing the locations, number of pallets, product and any partial pull documents. • Reviews and prints load plan, when required. • Allocates outside expenses, of the project, to job costing in database. • Receives and supports the processing of product returned from the field. • Creates/updates inbound shipments for RTW (Return to Warehouse). Notifies Installation Coordinator, as needed, if there are issues or discrepancies. • Creates warehouse tags for returned product and updates location of product in database. • Proficient with database processes and usage. • Performs other duties as assigned.

Bogor, West Java, Indonesia

1. Lead and coordinate counting process (sampling, counting, synchronizing, reconciling, analyzing, reporting & documentation) for daily counting, Finished Good counting, Year End Stock Taking, and Ad Hoc counting) to maintain Inventory Record Accuracy (IRA)2. Coordinate with related departments (Engineering, Logistics, Production, Global Purchasing) to find Root Cause Corrective Action (RCCA) of counting discrepancy3. Prepare sampling for daily counting by quarterly basis 4. Prepare Excess, Slow Moving and Obsolete Inventory report by quarterly basis5. Prepare and analyze Block Stock report 6. Prepare Scrap Inventory report of defect and obsolete materials7. Check and monitor standard works & procedures if there are any process changes 8. Translate work instructions to team members, and supports their work on a tactical and day-to-day basis9. Participate to give Continuous Improvement (CI) ideas and encourage team members also to give ideas related to their assigned area10. Ensure standard works & procedures are being followed11. Work with Engineering team to support Engineering Change (ECN) and New Product Introduction (NPI) process and implementation

Bogor, West Java, Indonesia

1. Managing Customs Clearance2. Checking PIB and PIB payment3. Booking Vessel for Export4. Managing delivery port to warehouse5. Checkinh and submit payment for 3rd party Invoice6. Logistics Key Business Unit (KBU) of SAP system7. Setup Material Master, Warehouse Location, Layout Storage Supply Production Work8. Preparation of Bill of Materials on CBS SAP / MRP System9. Support internal (Corporate) & external (Public Accountant) audit process10. Involved in 6 Sigma Project that lead by 6 Sigma Black Belt11. Application for import permits for Iron or Steel, Alloy Steel and Products descendants, at the Ministry of Industry, Trade and the Director General of Customs12. Filing of Dispensation for Verification & Change (import permit without verification/survey) at the Ministry of Trade.13. Submission of TKDN at the Ministry of Industry.14. Customs & Tax Audit (Ministry of Finance)

Bogor, West Java, Indonesia

1. Responsible to perform and analysis Record Accuracy Management (RAM) audit2. Perform RCCA process and working together with RAM team in Bangalore India to solve the problem related RAM audit3. Logistics Key Business Unit (KBU) of SAP system4. Warehouse Transformation (change layout and Warehouse system)5. Setup Material Master, Warehouse Location, Layout Storage Supply Production Work6. Preparation of Bill of Materials on CBS SAP / MRP System7. Support internal (Corporate) & external (Public Accountant) audit process8. Involved in 6 Sigma Project that lead by 6 Sigma Black Belt9. Application for import permits for Iron or Steel, Alloy Steel and Products descendants, at the Ministry of Industry, Trade and the Director General of Customs10. Filing of Dispensation for Verification & Change (import permit without verification/survey) at the Ministry of Trade.11. Submission of TKDN at the Ministry of Industry.12. Customs & Tax Audit (Ministry of Finance)

Bogor, West Java, Indonesia

1. Perform transactions in Logistics department such as Good receive, Good Issue, Post Good Issue2. Solve the problem related transactions in Logistic3. Involved in related project that lead by 6 Sigma Black Belt in Logistics4. Performed the Post Good Issue (PGI) process at timely manner according to daily shipping schedule