Experience

PT. Multi Indomandiri (Wings Group)

• Indonesia
• Manufacturing
• 200 - 300 Employee

• Inventory Control Leader

  • Apr 2022 - Present

  Monitoring all Inventory Control Operational activities as well as warehouse handling Manage and Responsible for 15 employees in controlling pallets, slipsheets and consumption with a turnover of 1000 pallets per day and 3000 slipsheets per day Ensuring all Inventory Control and Office Facilities in warehouse are always well maintained and Controlled Base on SOP, as example : MHE, Computer. Ensuring all Warehouse operational and administrative activities run smoothly Good Ensuring document control activities run according to ISO 2015: 9001 (NTP, Report Daily, Checksheet) Create Transaction in SAP Application : ZIW48A for NTP, ZIW48C for Receiving NTP, ZRW46 for NTP Report, ZIW03A for Reservation, MIGO and others t-code. Responsibilities Stock in Warehouse 8.000 Pallet & 20.000 Slipsheets Create planning operational warehouse : Daily to do, employe allocation, Overtime, attendance. Repacking not goods products in finished goods warehouse with an average daily handling of 5 pallets or 150 material id. Manage not goods stock and handling product claims from the depo for not-goods and Expired issues with an average claim of 1,000 boxes per month Register RF Id Pallet, handling RF Id Pallet issue, maintenance Pallet. Show less

• Administration Staff

  • Dec 2015 - Sep 2021

  Create Sales Order by SAP, T-code : VA01, Average/Day 120 Sales Order Create Delivery Order by SAP, T-code : VL10A, VL01N, VL10B, Average/Day : 120 Delivery Create Shipment To Delivery by SAP : VT01N, Average/Day : 120 Shipments Create Planning & Execution Shipment by SAP : VT02N, Average/Shift : 60 shipments Create Document Shipment to Driver by SAP : ZRW01, ZRW05, VL06G, ZIS19, VT70, average pershift : 30 documents. Create Reservation for office stationery by SAP : ZIW03A, ZIW03G, ZIW03C. Create Monthly Report to Supervisor to find out proses loading and administration. Follow Up Vendor to fulfillment Shipment and weekly vendor scheduling for loading and unloading finished goods. Ensuring every vendor arrives on time to achieve the target of delivery finished goods, every shift : 1500 Pallets Show less



PT Rama Gombong Sejahtera

• Administration Staff

  • Sep 2015 - Apr 2016

  Input Petty Cash transaction Bill Daily transaction recapitulation Sortir tax transaction and non-tax documents. Handle Petty Cash Input Petty Cash transaction Bill Daily transaction recapitulation Sortir tax transaction and non-tax documents. Handle Petty Cash