Erik Kusnadi

- Distribution company for Steel Pipe, Valve & Fitting-

• Reviewed documentation and identified financial discrepancies where applicable.
• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
• Processed invoices and contacted appropriate parties for timely payment receipt.
• Executed vendor setup and payment, administration of bank accounts and account reconciliations.
• Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
• Forecasted trends and recommended improvements based on financial risk analyses.
• Supported operations management, sales and marketing efforts to increase revenue and overall financial health.

-Warehouse Management & Distribution Company-

• Ensure all personnel have job-related responsibilities and ensure they receive the necessary and appropriate training for their job functions
• Worked in matrix management environment with oversight of division level managers, operations, sales, finance, human resources, safety and compliance.
• Implemented process improvement to shape organizational culture, optimize procedures for higher efficiency and help company evolve and grow.
• Effectively manage relations with unions including recruitment, discipline, rewards and recognition, and complaint handling
• Build and continuously improve processes that encourage employee engagement and support decision making at the lowest possible level and maintain compliance with all requirements and achieve business goals and objectives
• Increase throughput and minimize commutation losses to increase internal capacity
• Direct report to Director / Owner

-Pharmaceutical & FMCG Company-

• Coordinate and manage for sourcing, purchase, negotiations and monitor delivery for All RM ( raw material ) and all PM ( packaging materials ) required by the Supply Chain Department or production through Purchase Requisition (PR) on SAP
• Coordinate and manage for sourcing, purchase, negotiations, monitor delivery & developed with marketing division for all markerting promo material / gymick material
• Lead coordination for negotiations and tendering process via e-procurement for company asset inventory required by Capex and project such as computer, software, IT parts, machinery, factory spare part & building construction
• Maintainance, develop & evaluation for existing and new vendors.
• Carried out day-to-day duties accurately and efficiently.
• Proved successful working within tight deadlines and fast-paced atmosphere.

-FMCG Company-

• Handle and manage for sourcing, purchase,negotiations and monitor delivery of Packaging Material (corrugated box & Label) for local and export production requirement.
• Analyzing the needs of the packaging production, based on SAP system.
• Accepted and processed supply requests from PPIC, and placed orders per procedures.
• Maintained effective and lasting vendor relationships through dynamic communication, collaboration and intelligent questioning skills.
• Maintained documentation for all purchases.