Experience

PT Truba Tri Daya (KTruba & Truba Jaya Engineering Subsidiary)

• • Jul 2016 - Present

  1. Responsible for Analyze and Develop a sales strategy to increase sales in accordance with the target sales 2. Delegate and Co-ordinate inquiry, quotation, PO and delivery to sales personnel and monitor online sales activity3. Controll expenses and monitor budgets4. Cultivate effective business relationships with executive decission makers in key accounts5. Responsible for Check Bidders or Vendor List which is selected from master vendor list, pre-qualified, approved based on qualification requirement of the project and assume capable for issuance of Inquiry or Request for Quotation for each MRP (Material Requisition Plan) or RO (Requisition Order) received by Purchasing after completely authorized by nominated party.6. Check BID Analysis Including Commercial Bid Analysis and Technical Analysis 7. Check Bid Tabulation Check bid comparison sheet reflecting the result of technical and commercial bid analysis8. Arrange Coordination meeting to make Negotiation with Bidders or Vendor for confirm best price and delivery together with the other term and conditions for each negotiation vendor. 9. Controll Quotation, Purchase Order, Delivery and Invoicing10. Controll Marketing status Report Weekly and Monthly Report covering the status of each Purchasing Activities. Show less

• • Feb 2008 - Jun 2016

  1. Responsible for Prepare Bidders or Vendor List which is selected from master vendor list, pre-qualified, approved based on qualification requirement of the project and assume capable for issuance of Inquiry or Request for Quotation for each MRP (Material Requisition Plan) or RO (Requisition Order) received by Purchasing after completely authorized by nominated party.2. Prepare BID Analysis Including Commercial Bid Analysis and Technical Analysis 3. Prepare Bid Comparison Preparation bid comparison sheet reflecting the result of technical and commercial bid analysis4. Arrange Coordination meeting to make Negotiation with Bidders or Vendor for confirm best price and delivery together with the other term and conditions for each negotiation vendor. 5. Prepare Purchase Order and Issuance6. Prepare Purchasing status Report Weekly or Monthly Report covering the status of each Purchasing Activities. Show less


PT. INPRO GLOBAL SUKSES
• Procurement Department Head

  • Aug 2005 - Jan 2008