Experience

GoCement

• Indonesia
• Wholesale Building Materials
• 1 - 100 Employee

• Purchasing & Logistics

  • Jul 2022 - Present

  Responsibilities - Purchase goods or service that meet the quantity and quality expectations of the organization - Evaluate and negotiate contracts with vendors - Prepare purchase orders and send copies to suppliers and to departments originating requests - track inventory and restock goods when needed - Prepare, maintain, and review purchasing files, reports and price lists - calculate costs of orders, and charge of forward invoices to appropriate accounts - Improve Purchasing Process and SOP - Evaluate suppliers both from the accuracy of delivery and administrative documents - Looking for alternative materials and suppliers with specifications - Making standard orders and purchase for the company - Reporting to the Head of Operational - Controling company asset - Looking for 3pl partners to make the delivery - Recommend the fleet as needed Show less



PT Sinergi Informatika Semen Indonesia (SISI)

• Indonesia
• IT Services and IT Consulting
• 300 - 400 Employee

• SAP Financial System - Accounts Payable

  • May 2019 - Jun 2022

  Share service - Business Service Center Handling PT Solusi Bangun Indonesia tbk. (Previously PT Holcim Indonesia tbk) is subsidiary of PT Semen Indonesia tbk the subsidiaries of PT Solusi Bangun Indonesia tbk 1. PT Solusi Bangun Beton 2. PT Readymix Concreat Indonesia 3. PT Pendawa Lestari Perkasa 4. PT Susi Bangun Andalas 5. PT Aromacipta Anugrahtama Indonesia 6. PT Ciptanugrah Indonesia 7. PT Solusi Bangun Nusantara 8. PT Aroma Sejahtera Indonesia The account payable specialist is responsible for day-to-day financial transactions including accounts payable, and various other transactional issues; must exercise discretion in executing essential functions and be able to work independently, following through on assignments with minimal directions. Responsibilities: Coordinate with suppliers and other departments to ensure the accuracy of invoices and payments in a timely manner; Make sure AP invoices and payments are accounted for and properly posted; Review incoming AP invoices from vendors by checking the correctness of the necessary information on the invoice; Communicate with stakeholders about invoices discrepancies and questions; Communication with other departments about invoices and payments and other related questions; Checks in the AP workflow whether invoices have not been approved yet have to be considered as a liability in the financial closing; Handling the communication and requests sent to mailboxes and other internal systems; Perform AP invoices and bank payment posts into the ERP system (SAP) Monthly reporting making GR IR and Consignment report Weekly reporting making of Businnes pending Participation in period-end closing activities within the AP area Show less



PT Varia Usaha Dharma Segara

• Staff PPJK

  • Sep 2018 - Oct 2018

  I once did an internship with forwarding as PPJK staff (Perusahaan Pengurusan Jasa Kepabeanan) whom I was assigned as the following - make doc pib - retrieval of the bl documents at the shipping office - preparing a travel permit I once did an internship with forwarding as PPJK staff (Perusahaan Pengurusan Jasa Kepabeanan) whom I was assigned as the following - make doc pib - retrieval of the bl documents at the shipping office - preparing a travel permit