Supervisor Purchasing ( Buyer )

PT OKI PULP AND PAPER

December 2015 to Actually working here

- Receive any item demand request from other business line department to buy
- Create request for quotation and looking vendor who can provide the demand item
- Collect price from vendor offering price item
- Bidding vendor price who can provide the item demand
- Do confirmation to the user for the item description
- Do negotiation for the purchase
- Create purchase order to the vendor tender winner
- Send the purchase order to the vendor
- Follow up for the purchase order receiving
- Follow up for the item date shipment to the User
- Maintain the purchase order daily sent item
- Maintain the purchase order filling.

Planner And Scheduler

PT TANJUNGENIM LESTARI

April 2008 to October 2014

- For planning, inspection to the area (Daily)
- Coordination with Superintendent / field supervisor about work to be done
- Setting up a schedule of daily and weekly work
- Prepare the spare parts needed and order parts if the stock in the warehouse is empty (blank) makes PR
- Ensure that workforce planning
- Bring the activities of planning, examination (Daily) to area
- Checking and coordination with the area of the work to be done on an annual shutdown
- Create and record the work to be done on an annual shutdown later in the form of MS excel
- Check the spare parts to be used and an order (homework) if the stock of spare parts in the warehouse is empty (0)
- Create a schedule and Total Manpower into the program MS Project
- Create daily progress in the form of Excel

Procurment

PT TANJUNGENIM LESTARI

November 1999 to April 2008

- Check the prices and available items to the vendors upon request
- Choose the suppliers / vendors that are based on best price, best quality and competitive delivery time
- Prepare the necessary documents for the selection of vendors
- Generate Purchase Order in accordance with requests from end users
- Monitor and Maintain the delivery of goods and payment to vendors
- Following the arrival of the goods to ensure the quality and date of arrival on demand
- Check the quality and quantity of goods that arrive by PO request
- Prepare Payment Request and ensure the completeness of the supporting documents for approval
- Prepare all documentation necessary for the damaged goods claims process

PERsonal Assiten

PT JOHN HOLLAND INDONESIA

April 1997 to December 1998

- Responsible for selecting and addressing the needs of employees through the recruitment of new employees through work
- Responsible in maintaining the quality of human resources in the
company by way of training, education and development efforts to enhance the capabilities and work skills.
- Assessment of work: monitoring the activity of a person's work, seen from the graph standards of performance with the performance shown by employees
- Liaison between workers and the company, ranging from corporate governance, information and wisdom that exist
- Working hours and overtime of employees concerned with wages of
employees

PERSONNAL AND PEROLL STAF

PT GEMA SEM BROWN

September 1994 to May 1995

- Responsible for selecting and addressing the needs of employees through the recruitment of new employees through work
- Responsible in maintaining the quality of human resources in the
company by way of training, education and development efforts to enhance the capabilities and work skills.
- Assessment of work: monitoring the activity of a person's work, seen from the graph standards of performance with the performance shown by employees
- Liaison between workers and the company, ranging from corporate governance, information and wisdom that exist
- Working hours and overtime of employees concerned with wages of
employees

ACCOUNTING COMPUTER

Currently studying

ACCOUNTING COUMPUTER

Currently studying

Career Goals

Industries of interest

Areas of interest

Availability to travel and work outside the city

No

Interests and hobbies