Nanda Aditia Prima Dewi Arifin
Indirect Buyer at PT. Amtek Engineering Batam- Claim this Profile
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Indonesian -
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English -
Topline Score
Bio
Credentials
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BNSP Certification of Microsoft Office
BNSP - LSPJan, 2016- Nov, 2024
Experience
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PT. Amtek Engineering Batam
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Indonesia
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Industrial Machinery Manufacturing
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100 - 200 Employee
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Indirect Buyer
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Sep 2022 - Present
Purchase indirect material or non BOM material (distributing supplies part, machinery, general equipment, etc) Follow up outstanding PO to meet delivery schedule Follow up GR & IR for outstanding PO Prepare and submit for COO (Country of Origin) form AK (Korea) , Form E (China) & Form AANZ (Australia) in e-SKA government web Create monthly TOP Purchase report Negotiate with supplier regarding payment terms and increase price Provide weekly report cost down (cost saving) Purchase indirect material or non BOM material (distributing supplies part, machinery, general equipment, etc) Follow up outstanding PO to meet delivery schedule Follow up GR & IR for outstanding PO Prepare and submit for COO (Country of Origin) form AK (Korea) , Form E (China) & Form AANZ (Australia) in e-SKA government web Create monthly TOP Purchase report Negotiate with supplier regarding payment terms and increase price Provide weekly report cost down (cost saving)
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Epson Indonesia
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Indonesia
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Computer Hardware Manufacturing
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700 & Above Employee
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Production Planning Control
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Feb 2021 - Mar 2022
Plan, control and measures the production order / daily plan, and coordinate with respectice department Create/ adjust monthly plan base on customer production forecast, progress plan and special request Act as MRP Controller, Run MRP plan to SAP. Confirm MRP result and notify to procurement by email Planning and prioritizing the production order to satisfy customer demand Review the raw materials avialibility to cover production demand Create analysis report, measure the production plan Vs actual output and take necessary action Distribute monthly and daily plan to related party Create recovery / rework schedule if require Show less
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Bredero Shaw
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United States
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Oil and Gas
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400 - 500 Employee
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Material Controller
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Feb 2020 - Feb 2021
1. Prepare schedule of material require for projects 2. Maintain accurate stock control record, especially for items with specific shelf life 3. Monitor and controlling daily usage material 4. Ensure all required document related to material are in placed and recorded properly 5. Control the receipts,storage and material movement on site 6. Work with accounts department for stock inventory 7. Calculate material usage and projection 8. Other general duties assigned by Warehouse SPV. Show less
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Senior QA Technician
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Aug 2018 - Aug 2019
1. Achieves quality assurance operational objectives by contributing information and analysis to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer-service standards; identifying and resolving problems; completing audits; determining system improvements; implementing change.2. Develops quality assurance plans by conducting hazard analyses; identifying critical control points and preventive measures; establishing critical limits, monitoring procedures, corrective actions, and verification procedures; monitoring inventories3. Validates quality processes by establishing product specifications and quality attributes; measuring production; documenting evidence; determining operational and performance qualification; writing and updating quality assurance procedures4. Prepares quality documentation and reports by collecting, analyzing and summarizing information and trends including failed processes, stability studies, recalls, corrective actions, and re-validations. Show less
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Quality Assurance Technician
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Aug 2017 - Aug 2018
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Cladtek
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Singapore
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Oil and Gas
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700 & Above Employee
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Internship Student
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Nov 2016 - Mar 2017
Controlling Document of Purchase Order, Purchase Requisition Ensure that the documents has been approved Filling the Document of Purchase Order Transmittal an invoice to Finance Department Input data for Open Purchase Report Controlling Document of Purchase Order, Purchase Requisition Ensure that the documents has been approved Filling the Document of Purchase Order Transmittal an invoice to Finance Department Input data for Open Purchase Report
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PT Batamindo Investment Cakrawala
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Indonesia
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Investment Management
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100 - 200 Employee
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Internship
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Jul 2011 - Dec 2011
I responsible to maintain all document that related to our department. I responsible to maintain all document that related to our department.
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Education
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Politeknik Negeri Batam
Bachelor's degree, S.Tr.AB, Business Administration and Management, General -
SMK Negeri 1 Batam
High School, Computer and Networking Support