Yenni Wijaya
Procurement
Tangerang
Summary
With a proven track record at PT Sreeya Sewu Indonesia, I've excelled in enhancing procurement efficiency and negotiating favorable terms, significantly improving profit margins. My expertise in raw material procurement and strategic sourcing, combined with my ability to foster strong supplier relationships, showcases my adeptness in both hard and soft skills, driving operational excellence and sustainable procurement practices.
Overview
23
23
years of professional experience
5
5
years of post-secondary education
Work History
Procurement Associate Dir
PT Sreeya Sewu Indonesia
Jakarta, Indonesia
01.2022 - Current
- Strengthened relationships with suppliers, negotiating favorable terms for raw materials procurement.
- Managed procurement activities to secure resource acquisitions at best possible cost.
- Implemented cost-saving measures in procurement process, contributing to improved profit margins.
- Streamlined procurement processes, leading to smoother operations by implementing strategic supplier partnerships.
- Streamlined procurement processes for faster order fulfillment and better inventory management.
- Streamlined material procurement process by implementing strategic sourcing and supplier management techniques.
Corporate Internal Auditor
PT. Sierad Produce Indonesia
10.2015 - 12.2021
- Produced audit reports.
- Identified and reported audit issues.
- Developed comprehensive audit reports that clearly communicated findings and recommendations to stakeholders for informed decision making.
- Identified and mitigated potential risks by conducting thorough assessments of operational controls.
- Improved corporate compliance with regulatory requirements through meticulous audits and consistent monitoring.
- Maintained strict confidentiality while handling sensitive company information during all stages of audit process.
- Conducted follow-up audits to ensure timely implementation of corrective actions recommended in previous assessments.
- Documented recommendations to improve internal controls.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Investigated discrepancies discovered during auditing process.
- Guided departments in developing remediation plans based on audit findings and recommendations.
Internal Audit Manager
PT. Klinik Mata Nusantara
08.2013 - 09.2015
- Collaborated with management to develop action plans to address identified issues, fostering a proactive approach to risk management.
- Ensured adherence to professional standards in all aspects of the audit process, upholding the integrity of audit work performed.
- Increased compliance with regulations through regular monitoring of internal controls and procedures.
- Managed cross-functional teams in conducting complex audits across various departments, ensuring accurate results and recommendations.
Internal Auditor Manager
PT. Affinity Health Indonesia
08.2006 - 07.2013
- Produced audit reports.
- Documented recommendations to improve internal controls.
- Identified and reported audit issues.
- Prepared working papers, reports and supporting documentation for audit findings.
- Accomplished multiple tasks within established timeframes.
- Coordinated with IT department to upgrade technology infrastructure, enhancing operational efficiency and data security.
Internal Audit Manager
PT. Surya Biru Acetylene
01.2005 - 05.2006
- Evaluated the effectiveness of implemented internal controls by regularly reviewing policies and procedures for compliance with regulatory requirements.
- Improved team performance by providing ongoing training, guidance, and mentorship to junior auditors.
- Facilitated clear communication between auditors and stakeholders regarding findings, promoting transparency throughout the entire audit process.
Interal Auditor
PT. Indomarco Adi Prima
Jakarta, Indonesia
11.2001 - 07.2004
- Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Performed internal audits departmental operations, developing risk assessments and conducting process walk throughs for compliance with documented processes.
Education
Bachelor in Economic - Accounting
Unika Atma Jaya
Jakarta 08.1996 - 11.2001
Skills
Raw Material Procurement
Procurement and sourcing abilities
Grain Procurement
Procurement and Contracting
Sustainable Procurement Policies
Travelling
Like to explore new places with different culture and pace
Timeline
Procurement Associate Dir
PT Sreeya Sewu Indonesia
01.2022 - Current
Corporate Internal Auditor
PT. Sierad Produce Indonesia
10.2015 - 12.2021
Internal Audit Manager
PT. Klinik Mata Nusantara
08.2013 - 09.2015
Internal Auditor Manager
PT. Affinity Health Indonesia
08.2006 - 07.2013
Internal Audit Manager
PT. Surya Biru Acetylene
01.2005 - 05.2006
Interal Auditor
PT. Indomarco Adi Prima
11.2001 - 07.2004
Bachelor in Economic - Accounting
Unika Atma Jaya
08.1996 - 11.2001
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