Warehouse, Operation and Inventory Control Manager at PT Bista Jaya Perkasa (2019-01 – Present)
Control all products movements, delivery system, stock level and all warehouse operation activities
- Control all products movements, delivery system, stock level and all the warehouse operation activities
- Do system for product movement (Sales report and stock flow combine become one. Mapping all these reports
- I have measurement to audit the product
- I select the customer po, ask admin to check the stock, prepare the goods and arrange cargo vehicles to deliver the sparepart to customer
- Prepare for all the product movement
- Create new warehouse movement report
- Picking and dropping products with mapping report
- Control all the behave of all of the customers
- Follow the SOP and flowchart for warehouse and operation
All Warehouse and PPIC Manager at PT Prima Rajuli Sukses / PT Evershinetex (2018-01 – 2019-12)
Control all products movement, delivery system, stock level and all warehouse operation activities
- Control all products movement, delivery system, stock level and all the warehouse operation activities
- Create system for product movement (Sales report and stock flow combine become one). Mapping all these reports
- I have measurement to audit the product
- I select the customer po, ask admin to check the stock, prepare the goods and arrange company's vehicle to delivery the goods to customer
- Create new warehouse movement report
- Picking and dropping products with mapping report
- Control all the behave of all of the customers
- Follow SOP and flowchart for warehouse
Operation and Warehouse Manager at PT Sathrusi Komoditi Indonesia (2017-01 – 2018-12)
Control products movement, delivery system, stock level and all operation activities
- Control products movement, delivery system, stock level and all the operation activities
- Do system for product movement (Sales report and stock flow combine become one. Mapping all these reports
- I have measurement to audit the product
- I select the customer po, ask admin to check the the stock, prepare the goods and find the cargo to deliver the goods to customer
- Create new warehouse movement report and operation report
- Picking and dropping products with mapping report
- Control all the behave of all of the customers
- Create SOP and flowchart for stock division, sales admin, and A/R
Inventory Control Manager at PT Mayer Sukses Jaya (2013-01 – 2017-12)
Control all products movement and inventory system across multiple branches
- Control all products movement
- Do system for product movement (Sales report and stock flow combine become one. Mapping all these reports, to identify in that branch which product can run well in that particular branch
- Asked for the product mutation by Brand Manager
- Show the delivery cost, lead time and cargo company name). Summary of branch weekly report
- Do audit for the product in National Area
- I have measurement to audit the product
- The new warehouse movement report
- Picking and dropping products from one branch to other branch use mapping report
- Control all the behave of all the branch stock and the consignment stock
- Create SOP and flowchart for the stock department, all branches and all Jakarta branch
- New System to stock take: print out the Uncomplete Order Form and Gate Pass for All and control them with that document and product flows, etc
Warehouse and Purchase Manager at PT Busana Apparel Group (2010-01 – 2013-12)
Handle warehouse, purchase, raw material and finished goods management
- I do almost all activities, like: purchase, warehouse (raw material and finished goods warehouse), GRN in MOVEX, PR in MOVEX, handling warehouse system (mapping, combine packing list and worksheet) and purchase system
- Handling WINDS Export Program
- Handling Custom: report to custom, like: 4 months warehouse report, report import material
- Handling staff when got problem in computer
- Cashier system, company's asset system and control the production flow and production report
- Handle All Purchases A.S.A.P and Raw Material, finished goods warehouse: SOP, The first New mapping system for warehouse: taken photo by buyer team and target from unloading, loading material: Unloading: direct material arrangement from the container to pallet to the storage rack one stop time. Without a lot of time consuming, and not waste a lot of energy
- New SOP: form flow, mapping flow
- Arrange the warehouse layout and factory asset on mapping area on schedule
- New System to find the lost material without any report from warehouse staff
Admin Superintendent at PT Bumi Sawindo Permai (2003-01 – 2010-12)
Assist Mill Office Manager and control all administration department activities
- Assist Mill Office Manager
- Control all administration department
- Make CPO, Kernel and FFA Production Report and also send the Report to the Production Director
- Control Fruit Sorting Department and send the report to the Production Director
- Control Weighbridge and send the report to the Marketing department in the Head Office
- Control and sell Kernel and CPO. Control Cashier
- Check Bank Account
- Deliver the budget to Head Office
- Meet the Stake holders and the suppliers for the confirmation of the next activities
- Report all the activities to the Mill Office Manager
- Simplify the flowchart for cashier, warehouse, procurement and procurement in the regional office
- Reduce unnecessary purchase cost and no pending matter for the spareparts purchase
- ISO 9001 and 14001 goal achievement
- Simply the arrangement of spare parts in warehouse
Inventory Controller at Pantai Indah Kapuk Hospital (2000-01 – 2003-12)
Control goods receive, inventory tracking and stock management
- Control Goods Receive (GR), charging of the barcodes' goods and stock take everyday
- Check the distribution of the goods
- Check the receive of the goods
- Check the bill of the goods barcodes'
- Stock take in the main warehouse & nursing department everyday and check stock of the materials in the computer. Physics Material's stock in the main warehouse and in the system should be balance everyday
- Check Goods Issue (GI) = stock in the nursing - department goods barcode
- Check the goods receive physically, in the system and PO must be the same quantity per goods item
- Check the goods barcode bill everyday. Goods Issue in the nursing department use the Barcodes Charging of the goods = Real Stock in the nursing department
- Do the first MRP project for this hospital
- Audit the goods, find the discrepancy and solve the problem everyday
- Minimize stock discrepancy until 2% from computer, bin card and physics check and the other documents
Assistant Purchasing Manager at Bintang Tiga Company (1994-01 – 1997-12)
Assist in purchasing operations and materials price analysis
- Preparing for the payment bill
- Preparing for the Journal
- Checking the materials' price
- Analyst for the materials' price
- Check Purchasing Request made by warehouse supervisor. Make Purchase Order
- Report from a until f in the above to the Head of Purchasing Department
- Bill from purchasing staff which are collected will be given to purchasing assistant to check the bill
- All the bill should make Journal
- Materials' price should be checked why the price increase, how is the quality of the materials and check suppliers
- Materials' price must be checked to the suppliers before order, and the prediction of the price increasing must be check every transaction according to last price
- Warehouse supervisor makes Purchase Request and this Purchase Request in the computer has connection to Purchasing Department to select which items to order
- After that Purchasing Department will call the supplier whet h er the p r ice increase or not and the supplier must give the quotation every month and give the information about the price and the quality of goods
