Experience

PT. Union Metal (A Union Sampoerna Co.)

• Indonesia
• Wholesale Building Materials
• 1 - 100 Employee

• Admin sales proyek and Customer Service

  • Jun 2019 - Present

  - Input PO (Purchase Order) or SO (Sales Order), DC (Delivery Control), DO (Delivery Order), Customer Commission, from head office and branches on SAP (System Application and Processing) Bussines One system. - Inform product knowledge, price and estimation of finish good materials to customers. - Communication and coordination with sales and customer regarding order to material finish good. - Coordination with finance division, for: production open approval, material delivery approval, term change request, customer blacklist open approval, request proforma invoice down payment and payment settlement. - Coordination with accounting division, for: SO revision, cancel DC and DO or SPB (Goods Delivery Letter), material item code request, new customer authorization. - Coordination with PPIC (Production Planning Inventory Control) division, for: material production, preparation for picking (loco)/ shipping (franco) material samples, request for MTC (Mill Test Certificate). - Request to expeditor for preparation of pickup (loco) or delivery (franco) of finish good material - Making, Filling price quotation letter and order confirmation letter - Prepare project reports every two weeks - Send some documents Show less



PT Pharos Indonesia

• Pharmaceutical Manufacturing
• 700 & Above Employee

• Staff Officer

  • Aug 2018 - Jun 2019

  Conceptualizing health articles and videos Building website Conceptualizing health articles and videos Building website



PT Inti Utama Solusindo (Pharos Indonesia Group)

• Pharmacy Technician

  • Jun 2017 - Aug 2018

  Drawing and production of medicine vending machine Drawing and production of medicine vending machine



PT Etercon Pharma (Novell Pharmaceutical Labs. Group)

• Marketing Service Administration

  • Sep 2016 - Feb 2017

  Input and request approval of purchase orders from several branches Create a two-week order report Input and request approval of purchase orders from several branches Create a two-week order report