PT. Panata Bayu Nugraha
2010 - 2016
Plan and coordinate activities of warehousing, shipping, inventory, and purchase order and procurement processes the request can be fulfilled in accordance with the needs, timely, efficient and effective
Analyzing the total demand for goods and arrange for the provision, procurement, and delivery of goods in such a way as to the allocation of goods at any place can meet the needs with efficient, effective and timely manner.
Plan and coordinate the delivery of goods from suppliers and or warehouses, including determining the expedition and the route, to ensure the delivery is done in a timely and efficient, as well as the goods are received by each branch in accordance with predetermined.
Receive and process request of goods from any place, and control the delivery of goods from suppliers (suppliers) in order to be acceptable by the warehouses of goods, in accordance with the time, quantity, quality and cost has been determined.
CV. Albab Jasa Mandiri
2008 - 2010
Finance Assistant Manager
• Monitor, collect data and analyze the company’s cash position and cash flow by looking at the condition in the capital, receivables, payments and expenditure to ensure continuous financial condition of corporate balance.
• Preparing plans and realization reports good cash flow per week or per month.
• Verifying the completeness and validity of evidence Spending Cash / Bank as payment media companies and the supporting documents.
• Approved and signed the company’s cash expenditures of a general nature and routine conformed to limit the amount of expenditures that have been specified.
AP / AR
• Create, review and archiving invoices, supplier memorandum, report the AP / AR to ensure the status of payables / receivables.
• Enter the payments received from customers, and payments to supplier with timely and accurate manner to ensure timeliness and accuracy of receipt and payments.
PT. Sanwa Parts Indonesia
2000 - 2007
Purchasing Chief Section
• Prepare and control planning purchase material.
• Prepare and issue Purchase Order and forecast to supplier.
• Prepare target price and control of unit price.
• Issue purchase plan to PPIC and Accounting Dept every month.
• Control output material based on production planning.
• Control stock based on planning purchase material.
• To perform effective warehouse practice in term of lay out, incoming, inspection, storing and outgoing.
• To established and maintain the excellent house keeping.
Delivey schedule to suppliers
• Prepare and issue weekly schedule for delivery request to suppliers based on production planning.
• Arrange consolidation of material delivery from overseas.
Obtaining ISO accreditation for purchasing department
• Prepare documents Operation of Purchasing and Operation of Raw Material Warehouse for ISO 9001:2000.
• Prepare documents Operation of Dangerous Material for ISO 14001:2004.
• To implement ISO in purchasing department.
To control and report inventory
• Prepare and issue incoming ledger material and material stock balance.
• Controlling and perform inventory in purchasing department.