Experience

Citra Shipyard

• Shipbuilding
• 1 - 100 Employee

• Purchasing

  • Apr 2023 - Present

  1. Menyusun list pembelian barang / jasa yang dibutuhkan seluruh anggota perusahaan. 2. Mengkategorikan list pembelian barang sparepart 3. Menyusun list vendor penyedia barang sparepart / jasa. 4. Meminta approval pembelian kepada manajemen 5. Menghubungi supplier & vendor untuk mendapatkan penawaran harga. 6. Menganalisa penawaran 7. Melakukan negosiasi harga 8. Membuat dokumen pemesanan / purchase order (PO). 9. Mengirim PO kepada supplier & vendor barang / jasa. 10. Melacak & memastikan pengiriman atau eksekusi pengerjaan servis berjalan baik Show less



PT. Amber Karya

• Indonesia
• Electrical Equipment Manufacturing
• 1 - 100 Employee

• Purchasing

  • Jan 2021 - Apr 2023

  1. create Purpose Requisitions Form.2. up IMM form for encoding new materials and get approval from SupplyChain Manager.3. fill up New Vendor Application Form and get approval from Supply ChainManager.4. To assist buyer to maintain document database.5. find documents and files when necessary.6. To make sure documents that provided by buyers which are stored and labelled correctly7. To review & create Purchase Orders if have outstanding Purchase Requisitions8. To review & require buyers to update all Purchase Orders without commitment dates9. Be actively to raise the concerns if found any risk related to the Safety, Health and Environmental.10. Data entry and filling Show less

• Operator

  • Oct 2020 - Jan 2021