Experience

PT. Muliaglass

• Indonesia
• Glass, Ceramics and Concrete Manufacturing
• 1 - 100 Employee

• Buyer sparepart and service work officer at purchasing department

  • Oct 2009 - Present

  Responsible for competitive supplier, compare the price, coordinate with accounting department arrange payment of supplier. Responsible for the service work, include project service, motor service and its other. Responsible for competitive supplier, compare the price, coordinate with accounting department arrange payment of supplier. Responsible for the service work, include project service, motor service and its other.



PT Muliaglass

• Cikarang, bekasi 17550

• Buyer packing and packaging officer

  • Feb 2005 - Oct 2009

  Responsible to look for competitive supplier and compare the price, payment term and lead time by their quotation, control receiving good from warehouse, coordinate with accounting department payment date and arrange a payment of suplier. Responsible to look for competitive supplier and compare the price, payment term and lead time by their quotation, control receiving good from warehouse, coordinate with accounting department payment date and arrange a payment of suplier.



PT. Sukanda Djaya - Diamond Cold Storage

• Indonesia
• Manufacturing
• 700 & Above Employee

• Sales Marketing Administrator

  • Feb 2001 - Feb 2005

  Responsible to take order from customer, make delivery order, check DO, handle cuatomer complain, check the good stock availability in period. Responsible to take order from customer, make delivery order, check DO, handle cuatomer complain, check the good stock availability in period.



PT Panca Catur Prima (Japaneese supermaket)

• Greater Jakarta Area, Indonesia

• Purchasing

  • Feb 1998 - Feb 2001

  Responsible to have stock at the store and the warehouse, issue invoice after order have been delivered, negotiation and agreement with suplier to get good price and discount, arrange contract about price with suplier. Responsible to have stock at the store and the warehouse, issue invoice after order have been delivered, negotiation and agreement with suplier to get good price and discount, arrange contract about price with suplier.