Satria Efriza Email & Phone Number

Jakarta, Id

Jakarta, Indonesia

Bogor, Jawa Barat, Indonesia

1. Conduct all Capital Expenditure (Capex) Tenders all about MRO, R&D, HSE, Warehouse, Logistics, Energy and Utilities.2. Ensuring the Indirect Procurement MRO (Maintenance, Repair, Operation) and Project corresponding to QCD (Quality, Cost, Delivery).3. Supervising and handle a team (Staff level) with divison of work with their respective duties.4. Sourcing and contact supplier and vendors to get quotation with the best price, quality and support.5. Doing Aanwijzing with all vendors & one-on-one negotiations accompanied by Users. 6. Making a recap of tender comparisons before & after negotiations with vendors to get the best price with an annual contract period. 7. Purchasing equipment/goods for the needs of 4 Factory (Medan, Bogor, Yogya & Sidoarjo).8. Regular weekly meeting (every Wednesday) with Head of Procurement to discuss work update & issues.9. Request detailed information from URS to be tendered, such as : term and conditions, budget, contract period, quantity, alocation & material specifications. 10. Support supply development initiatives to cost saving.11. Maintain good relations with suppliers / vendors.12. Present to superiors regarding purchasing decisions.13. Maintain all Procurement activities in accordance with policies and procedures company.

Menara Bidakara 2 Lt.19

Indirect Procurement Supervisor | Indirect Procurement Specialist :1. Sourcing new vendor according to User request (Goods or Services).2. Doing Aanwijzing with all vendors & one-on-one negotiations accompanied by Users.3. Making a recap of tender comparisons before & after negotiations with vendors to get the best price with an annual contract period.4. Making a confirmation letter for the winning bidder & email the losing tender to the losing vendor.5. Creating/Process PR & PO for Equipment Store, Sparepart Equipment or Rental for DC/Warehouse & other Department in System SAP RMM.6. Creating new article for SAP RMM & Process service ticket request from other Departments in System Odoo.7. Purchasing equipment/goods for the needs of New Stores, Remodelling and Regular/Existing Store (Goods & Services).8. Maintaining all vendors outsource (Security, Cleaning Service & Recepcionist) ensures work in the field and personnel salaries are as expected by users (Store, GS, LP & DC).9. Maintaining vendors Third Party Logistics / 3PL (Trucking Service, Warehouse Rental for Fresh & Dry, Maintenance Forklift) ensures that regular contracts run well for the smooth running of Warehouse Division/DC operations.10. Set up and negotiating contract to obtain favorable pricing and delivery structures. Ensuring that orders for store needs & user requests can be fulfilled according to the specified time.11. Coordinating with the Legal team in terms of making a cooperation contract.12. Request detailed information from the User regarding the specifications to be tendered, such as : term and conditions, budget, contract period, quantity, alocation & material specifications.13. Built relationships with vendors to negotiating ideal terms for purchases.14. Tracking purchase orders and followed up with vendors and carriers to support timely deliveries.15. Maintaining all Procurement activities in accordance with policies and procedures company.

Jl.Harsono Rm Ragunan Pasar Minggu

1. Carry out the process of Procurement of goods & services documents with the following methods : Swakelola, Direct purchase & Direct election.2. Negotiate to get the best price and payment terms with vendor.3. Create a purchase order for every purchase of goods to be ordered.4. Make SPK/PO & Integrity pact in every Procurement implementation to vendors.5. Perform bookkeeping with monthly & yearly periods which will be charged to the relevant department.6. Maintain and monitor purchase order and vendor work properly.