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WAHDAH ANDAKARI MAKSUM

Purchasing Staff

Indonesia

Dedicated and detail oriented Purchasing Staff with 5 years experience. Passionate about implementing budget maximization skills by finding and analyzing potential suppliers, negotiating prices according to quality standards and working with relevant departments to ensure the smooth operation of the company

Work Experience
Oct 2022 to Present
Purchasing Staff
PT. SEMEN JAWA

Key responsibilities:
-Handle Raw Material: Sandstone, Iron Sand, Iron Slag, Crushed Limestone, Limestone Sizing, TRASS & Purified Gypsum
-Handle Packaging: Paper Bag & Woven Bag size 50kg & 40kg, Jumbo Bag 1 Ton & 2 Ton, Pallet Local & Pallet Export
-Handle Heavy Equipment: Forklift, Excavator & Wheel Loader
-Coordination with some vendor
-Weekly meeting with production if have any issue or PR urgent is our priority
-Report saving cost to manager

Feb 2019 to Sep 2022
Purchasing Staff
PT. SEMEN JAWA

Key responsibilities:
-Handle General Supply for GA, HR, IT, Lab & Safety needed
-Coordination with some vendor
-Manage cash advance with limit idr 3,500,000 for URGENT case user needed (maintenance, electrical & production) also send document or sample to vendor via courier external
-Coordination with finance team if vendor asking regarding due payment
-Create SA form (Sourcing Approval) for bidding result to compare and choose the competitive price from another vendor
-Report saving cost to manager

Nov 2015 to Jan 2019
Store Staff
PT. SEMEN JAWA

Key responsibilities:
-Receiving Fuel as Coal, Solar & MFO
-Receiving Raw Material as Sandstone, Iron Sand, Limestone & Gypsum from vendor
-Make report daily to the respective sections such as production, etc.

Apr 2012 - Nov 2015
Warehouse Administration
PT. SIMEX Pharmaceutical Indonesia

Key responsibilities:
-Input finish goods transaction
-Make SPB (Surat Pengiriman Barang) for to distributor
-Always sharing if me have idea and coordination with boss if work have problem
-Responsible for inputting the transaction and transaction reporting both internal and external for SO to accounting section per month

Nov 2010 - Mar 2011
Administration
LUZ MULTITECH (PELAYANAN RESMI SONY) SUKABUMI

-Serving electronic goods that will be serviced to be entered into the data list
-Manage service fees from customer to technicians with a ratio of 30% for technician & 70% for owner

Education & Training
April 2012 to April 2015
Computerized Accounting
AMIK CITRA BUANA INDONESIA

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