Yuda Indrajana
About me
Berpengalaman 7th di purchasing dan procuremet ,menghandle pengadaan pupuk & agrochem all kebun,procurement pengadaan barang IT Pheriperal,office supply,ATK,Sparepart Blind Van,Project dan Pengadaan barang-barang Utensil.Menjalin komunikasi yang baik dengan vendor,mempunyai jaringan vendor yang luas,kreatif,disiplin dn penuh tanggung jawab .
Biodata
Skills & Languages
Preference
preferences are empty
Education
SMA Sint Louis
Universitas Nasional
Kuliah kelas Ekstensi smt 5
Work Experience
Purchasing Staff
1. Merekap Form Purchase Request dari User sesuai alokasi 2. Merekap kebutuhan Purchase Request berdasarkan Item Category yaitu jenis Pupuk dan Jenis Agrochem 3. Mencari Vendor dan melakukan Bidding 4. Mereview kembali harga yang sudah deal dengan vendor 5. Membuat PO untuk Agrochem dan Kontrak untuk pembelian Pupuk 6. Menjadwalkan pengiriman barang 7. Mengecek proses Approval yang ditujukan kepada Direksi 8. Memonitoring pengiriman barang sampai dI Side/Kebun 9. Membuat Monthly Report 10. Melakukan Filling dokumen dan distribusi Invoice ke Finance
Procurement Staff
1. Menerima Material Request/Service Request dari User 2. Menginput nomer Material Request/Service Request ke dalam sistem 3. Mencari Vendor dan melakukan Bidding/Pitching pemenuhan consumable goods(IT Pheriperal,ATK,Sparepart Blind Van,Mesin,Barang Umum,Project CCTV. 4. Mereview kembali harga yang sudah deal dengan vendor 5. Membuat quotation for comparation 6.Membuat PO 7. Mengecek proses Approval yang ditujukan kepada User,Area Manager dan Direksi 8. Memonitoring pengiriman barang sampai dengan ditangan Requestor 9. Melakukan stock opname di gudang 10.Membuat Weekly Report 11.Melakukan Filling dokumen dan distribusi Invoice ke Finance
Procurement Staff
1. Menerima Material Request/Service Request dari User 2. Menginput nomer Material Request/Service Request ke dalam sistem 3. Mencari Vendor dan melakukan Bidding untuk item Utensil dan Marketing event 4. Mereview kembali harga yang sudah deal dengan vendor 5. Membuat PO 6. Mengecek proses Approval yang ditujukan kepada User,Outlet Manager dan Direksi 7. Memonitoring pengiriman barang sampai dengan ditangan Requestor 8. Membuat Weekly Report 9. Melakukan Filling dokumen dan distribusi Invoice ke Finance 10.Monitoring In/Out barang dari gudang untuk Outlet
Portfolio & Certificates
doesn't have a portfolio or certificate
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1 Education • 1 Experience • 0 Skills • 0 Certificate
2 Education • 1 Experience • 2 Skills • 0 Certificate
1 Education • 0 Experience • 0 Skills • 0 Certificate
1 Education • 0 Experience • 4 Skills • 0 Certificate
1 Education • 0 Experience • 3 Skills • 0 Certificate
0 Education • 1 Experience • 0 Skills • 0 Certificate
1 Education • 0 Experience • 1 Skills • 0 Certificate
1 Education • 0 Experience • 2 Skills • 0 Certificate
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