Ully . Email & Phone Number

Indonesia

Indonesia

Batam

I am joining with OSI Electronics, and my duties as Purchasing are :- working on MRP in order to analyze the material shortage, due date and specifications.- looking for the best price with Overseas supplier, stock, material matches, and delivery term.- raise PO and send to suppliers, monitoring shipment and checking for the Invoice,COC, DO.- working on Shortage material report to Material Planner, analyzing the material shortage, checking to overseas supplier for the shipment and provide the alternative when the shipment can't meet with the due date. Looking for overseas stockiest and make the best deal for the price.- solving all material problem such us : *shortage shipment, checking with suppliers and make the solution *material reject, analyzing reject caused and solve with the exacted action. *different Manufacture Number of material, provide the document needed.- provide report of PPV (purchase price variants) and Excess purchases.Material purchased: DIODE,CRYSTAL,LED,INDUCTOR,FUSE,etc

Batam

Harapan Jaya sentosa is a part of Panbil Group, owner of Panbil industrial area and Panbil mall. They also builded a big project Hotel and Condotel. They also made an exclusive houses, Villa Panbil Batam. My duties as Purchasing at Harapan Construction are :*Received Request of materials from project site and checking the stock in Logistic site.*Conducting research to ascertain the best products and suppliers in terms of best value, delivery schedules and quality;*Identifying potential suppliers, visiting existing suppliers, and building and maintaining good relationships with them;*Negotiating price to get the best price and monitoring their progress, checking the quality of service provided;*Producing reports and statistics using computer software;*Make a good communication with the users in order to make all run smoothlyMaterials purchased : Building Materials (Concrete, Bars, Wiremesh, Woods, Cement, Ceramic, Marble, Granit, etc.)Project : Villa Panbil Residence, Best Western Hotel and Apartment, Panbil Factory, The New Elisabeth Hospital)

Batam

I was be a Hotelier. Its a new experience that I never got before. and Its a wonderful day working, with beautiful sight.I've been a Purchasing for this Hotel, and my duties are :*Maintain records of goods ordered and received.*Locate vendors of materials, equipment or supplies, and communicated with them in order to determine product availability and terms of sales.*Negotiating for the best price and term of payment.*Prepare and process requisitions and purchase orders*Monitoring purchase orders that issued in order to make sure that product can be deliveried as schedule.*Prepare reports regarding market conditions and purchase cost.Item Handled : 1) Food and Beverage for all restaurant, bars and club.2) Chemicals for all department (Housekeeping, Steward, Pool, Laundry, etc)3) Equipment for Kitchen, Housekeeping, Sales, IT,FO and Finance.4) Store Item

Batam

I worked as Bank Teller, part of Front liner team. I met a customers and served them with Smile, politeness, friendly and exactness.My duties are :*Receive and count working cash at beginning of shift*Identify customers, validate and cash checks*Accept cash and checks for deposit and check accuracy of deposit slip*Process cash withdrawals*Perform specialized tasks such as preparing cashier's checks, personal money orders, issuing traveler's checks and exchanging foreign currency*Perform services for customers such as ordering bank cards and checks*Receive and verify loan payments, mortgage payments and utility bill payments*Record all transactions promptly, accurately and in compliance with bank procedures*Balance currency, cash and checks in cash drawer at end of each shift*Answer inquiries regarding checking and savings accounts and other bank related products*Attempt to resolve issues and problems with customer's accounts*Initiate and open new accounts*Explain, advise on and promote bank products and services to customers*Identify referral opportunities and make relevant referrals*Ensure compliance with all internal controls and established policies and procedures

Batam

PT. Delta Shipyard, is a shipyard company that located In tanjung Uncang Batam that expert in ship building, conversion, repair and maintenance. I worked as Account payable, and my Tasks and Responsibilities are :*Review and verify invoices and check requests*Sort, code and match invoices *Set invoices up for payment*Enter and upload invoices into system*Track expenses and process expense reports*Prepare and process electronic transfers and payments*Prepare and perform check runs*Post transactions to journals, ledgers and other records*Reconcile accounts payable transactions*Prepare analysis of accounts*Monitor accounts to ensure payments are up to date*Research and resolve invoice discrepancies and issues*Maintain vendor files*Correspond with vendors and respond to inquiries*Produce monthly reports*Assist with month end closing*Provide supporting documentation for audits

Batam

Pt. Niiwa Karya is a subcontractor in Carpentry. We have some project in Tanjung Uncang and Kabil.I worked as Purchasing Project. My duties are :• Receiving Material List of Project from Project Manager• Learned for the list of material and classifying material in accordance with the level of difficulty and availability of goods.• Make a communication with the Project Manager regarding schedule of upcoming materials.• Checking the material's Price from supplier• Comparing the price from Supplier and negotiating for the best price then getting approval from Director• Making Purchase Order and processing the PO• Arrange the schedule of delivery material from Main Office to Store• Making Report of Project budget that already done• Do weekly inventory • Calculating Salary • Making Report of Account Payable