Amin tohari memiliki 5 pengalaman kerja, sebagai staff Distribusi dan importasi di PT.mnc sky vision.Tbk , Staff Inventory Support SCM di PT.mnc sky vision.Tbk, PPIC Inventory Raw materials di PT. Aice Ice Cream Jatim Industry, Fiber Optic and Tower logistics staff di PT Inti Bangun Sejahtera Tbk dan Procurement of Fiber Optic di PT Inti Bangun Sejahtera Tbk.
Pengalaman Kerja
Procurement of Fiber Optic
- Conduct comparative analysis of offer prices from partners. - Make PO appointments to partners - Negotiation of prices and services - Coordinate with the project team for work to be carried out by partners. - Maintain good relationships with partners. - Worked closely with vendors in order to obtain necessary materials needed for project completion.
Fiber Optic and Tower logistics staff
- Stock Taking to ensure stock still matches the system - Ensure the suitability of material inventory movement through the SAP system. - Making Purchase Requests for procurement of FO and Tower materials. - Executed tasks assigned by team leader or manager on schedule and to highest standard. - Collaborated with other staff members to achieve daily, weekly, and monthly targets. - Monitored inventory levels, placing orders when necessary to maintain optimal stock levels.
PPIC Inventory Raw materials
- Inspect incoming raw materials and organize their storage so that they are well managed. - Responsible for administrative management of stock in the warehouse. - Carrying out periodic stock taking on each raw material. - Arrange the layout to maintain the neatness of the raw material warehouse.
Staff Inventory Support SCM
- Create Purchase Requests for warehouse material stock needs. - Checking the receipt of goods. - Reconcile arrival and expenditure stock data. - Carry out testing of new goods with the team regarding requirements specifications.
staff Distribusi dan importasi
- Control the delivery of documents and goods to all branches via expedition parties. - Create vendor payment reports and vendor billing files (Invoices). - Create a summary of delivery reports, receipt and acceptance SPK. - Reconciling billing and payment data.
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