Experienced General Assistant with a demonstrated history of working in the mining & metals industry. Skilled in Operations Management, Microsoft Excel, Customer Service, Microsoft Word, and Procurement. Strong military and protective services professional with a S. Kom focused in Sistem Informasi from Stikom Dinamika Bangsa.
Overview
1
1
Language
1
1
Certification
5
5
years of post-secondary education
8
8
years of professional experience
Work History
Senior Purchasing Officer
PT. SUMBER BUNGA SAWIT LESTARI (SKPLUS GROUP)
Balikpapan, KALTIM
03.2021 - Current
Negotiated policies and contracts with vendors to achieve optimal pricing and consistent availability.
Administered project-based data entry assignments within ePAC database for accurate record-keeping.
Maintained complete documentation and records of all purchasing activities.
Managed vendor purchase order dispatch, delivery and invoicing to set contractual guidelines and maintain budgetary regulations.
Collaborated with buyers for special events and seasonal promotions to maintain adequate product stock and drive sales.
Tracked inventory shipments and prepared spreadsheets detailing item information.
Reviewed proposals, qualified vendors and recommended optimal suppliers.
Coordinated paperwork, updated spreadsheets and maintained permanent records.
Verified vendor accounts by reconciling monthly statements and related transactions.
Handled account payments and provided information regarding outstanding balances.
Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
Managed invoicing and payment processing operations.
GA/Procurement Officer
PT. DSSP POWER SUMSEL/KENDARI
Bayung Lencir/Konawe Selatan, Sumsel/Sultra
03.2018 - 04.2021
Built relationships with vendors to negotiate ideal terms for purchases.
Input, analyzed and reported on data covering all aspects of procurement operations.
Set up and negotiated contracts to obtain favorable pricing and delivery structures.
Procured materials for squadron maintenance and repair services.
Developed and strengthened supplier relationships.
Evaluated supplier quotes based on purchasing procedures and competitiveness in quality, price and delivery.
Identified new and more cost-effective suppliers through participation in industry networking events, purchasing advantageous packages and cutting costs.
Researched new vendors and partners to obtain most cost-effective pricing for goods and services.
Input all data into system using SAP.
General Affair Staf
PT Sumber Agrindo Sejahtera
Jambi, Jambi
12.2013 - 03.2018
Received and processed stock into inventory management system.
Actively listened to customers, handled concerns quickly and escalated major issues to supervisor.
Performed duties in accordance with applicable standards, policies and regulatory guidelines to promote safe working environment.
Increased customer satisfaction by resolving issues.
Provided primary customer support to internal and external customers.
Education
Sarjana Komputer - Sistem Informasi
STIKOM Dinamika Bangsa
Jambi
04.2009 - 11.2013
Skills
INTERNAL AUDITOR ISO 9001 : 2015
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Certification
Internal Audit ISO 9001 : 2015, PowerTrain
Timeline
Senior Purchasing Officer
PT. SUMBER BUNGA SAWIT LESTARI (SKPLUS GROUP)
03.2021 - Current
GA/Procurement Officer
PT. DSSP POWER SUMSEL/KENDARI
03.2018 - 04.2021
General Affair Staf
PT Sumber Agrindo Sejahtera
12.2013 - 03.2018
Sarjana Komputer - Sistem Informasi
STIKOM Dinamika Bangsa
04.2009 - 11.2013
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