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CV Yuda Indrajana

Yuda Indrajana


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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 .


yuda-indrajana-564601185vincentiusyuda

Biodata

He/Him
Single
*hidden* (31 years old)

Skills & Languages

Power Point
90/100
Microsoft Exel
90/100
Microsoft Word
90/100
Bahasa Inggris
45/100

Preference

preferences are empty

Education

2010 - 2013

SMA Sint Louis

High/Senior High School IPS - GPA 7,9
2017 - 2020

Universitas Nasional

Bachelor's degree FEB Manajemen - GPA 3,39

Kuliah kelas Ekstensi smt 5

Work Experience

January 2014 - December 2018

Purchasing Staff

PT DUTAPALMA NUSANTARA

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

January 2019 - October 2019

Procurement Staff

J EXPRESS TRANSINDO

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

January 2020 - April 2020

Procurement Staff

ISMAYA GROUP

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

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