Experience

Gunung Raja Paksi, PT

• Indonesia
• Mining
• 1 - 100 Employee

• ERP Supervisor (SAP MM Support)

  • Aug 2020 - Present

  PT. Gunung Raja Paksi Tbk is a member of Gunung Steel Group, one of the largest private steel company in Indonesia which produce tons of high quality steel annually certified by local and international certification organizations.Role and Responsibility1. Support user in Procurement, Inventory and Warehouse area for operational Dynamic AX09 and SAP S/4 HANA, including analyze the issue and solving problem.2. Facilitate the implementation and support of SAP MM Module in SAP S/4 HANA.3. Act as liaison between the business function and the technical team.4. Run workshop and training session for every improvement in ERP system.5. Maintain integration points between MM to FI,PP,QM,SD,PS and PM.6. Lead the team for preparing data migration from AX09 to SAP S/4 HANA.7. Daily report to GM IT/Project Manager about the progress of the SAP implementation and others project in ERP.8. Communicate closely with the external consultant about the issue and RICEFW (Report, Interface, Conversion, Enhancement, Forms, Workflow).9. Communicate with ABAP and AX Developers (programmers) for fixing the bugs and system improvement purposes.10. Maintain integration between every ERP system in company. (AX09, SAP S/4 HANA, Contract Management System, Weight Bridge Management System, Vendor Pre-Register, Customer Pre-Register, DO Digital, etc.)11. Communicate closely with SOP Department about changes of procedure, rules, and work instruction that can stimulate improvement of the system.



Samjin Co., Ltd

• South Korea
• Consumer Electronics
• 1 - 100 Employee

• Purchasing Staff

  • Jan 2018 - Aug 2020

  PT. Samjin is a company which is operated in manufacturing of remote control and IoT product. The main customer is SAMSUNG ELECTRONIC.90% of product are export to Samsung companies all over the world.PT.Samjin have 2 sisters company, Samjin HQ (Korea) and Qingdao Samjin (China).ROLE AND RESPONSIBILITY :1. Build communication with all overseas suppliers (Korea,China,Japan,Etc.)2. Issue purchase order to suppliers3. Controlling incoming material schedule, include communicating closely to forwarder agent and import staff.4. Controlling stock quantity of the materials to ensure there is no long-term material or holding stock.5. Communicate with finance department in case to control paymentschedule to vendor6. Daily communication with HQ to discuss about demand and forecast from customer.7. Request and control delivery order to suppliers.8. Communicate routinely with PPIC department about materials incoming schedule to prevent trouble in the line of production9. Work together with QC and R&D in trial new materials from new suppliers which aim to improvement of quality or cost down purchase price.10. Request cost down to supplier (Price and or Incoterms)11. Make weekly and monthly report.



PT AWFA SMART MEDIA

• Marketing Officer

  • Dec 2015 - Dec 2017

  PT. Awfa Smart Media is a company which is operated in digital printing, design and advertising. The product included Banner, Brochure, Book, Neon Box, Shop Sign, etc.ROLE AND RESPONSIBILITY :1. Searcing new Customer , follow up from designed , quotation , Deal of order and SOP ( Star of Production )2. Maintain existing Customer by keeping Good Communication to Customer 3. Follow up condition of delivery to Customer 4. Response to customer feed back 5. Develop New model together with Engineering team interm of modification , cost down , new Product .6. Communicating closely to Customer and internal team 7. To catch up KPI ( Key Performance Indicator )/ Objective target should be achieved.8. Make weekly and monthly report