Experience

GEOTEKINDO (Geoharbour Group)
• Indonesia
• Construction
• 100 - 200 Employee
• Procurement Officer

  • 2018 - Present


Keihin Indonesia Pt

• Indonesia
• Motor Vehicle Manufacturing
• 100 - 200 Employee

• Procurement & purchasing

  • Nov 2016 - May 2018

  1. Create and maintain good relationships with suppliers. 2. Vendor evaluation based on quality, supply time, price, service and support. 3. Negotiate the best deal for pricing and negotiating contract terms of agreement and pricing. 4. Responsible for searching and selecting new part of new supplier to support the cost down or new model project. 5. Collaborating with Research & Development about new part and model development. 6. Met regularly with engineering department to communicate parts design requirements with suppliers, ensuring highest quality were met @ lowest possible cost. 7. Sourced for suppliers who could offer better products, and provide cost savings for the company. 8. Coordinate delivery of goods with logistic partners to ensure timely delivery. 9. Comparing and evaluating offers from suppliers. 10. Prepare reports on purchases. 11. Monitor stock level and place orders as needed. 12. Handling administration etc. *Proven work experience as a purchasing and procurement. *Good knowledge of vendor sourcing practices(researching, evaluating, and liaising with vendors). *hands-on experience with purchasing software (e.g. SAP). Show less



PT Dynaplast Tbk

• Retail Office Equipment
• 1 - 100 Employee

• Purchasing

  • Aug 2015 - Oct 2016

  1. Receive Purchase Requisition Order from all other departments(in SAP). 2. Selects vendors, Evaluate supplier performance Update all purchased items price in the system or develop new suppliers and vendors to get variety of choices and market information. 3. Contact directly with suppliers for quotation. 4. Negotiating with suppliers and service providers to secure the best price without jeopardizing quality, .Source and negotiate with suppliers and vendors for the best purchase package in terms of quality, price, term, deliveries 5. Issue Purchase Order to supplier 6. Make purchase order and send approved P/O to supplier to confirm(email or fax). 7. Call suppliers for every purchase order. 8. Monitor and follow-up outstanding PO and confirm expected ship dates and updating system. 9. Evaluate supplier performance Update all purchased items price in the system 12. Creates and maintains purchasing files and price lists 13. etc.. Show less