Sabilal Paku Negara

I am seeking a full-time position in a multinational company that provides a professional work environment. I am eager to deliver results that align with company goals while advancing my own growth within the organization. Through a commitment to excellence and continuous improvement, I aim to leverage my skills to contribute meaningfully to the company's success.

Consumer Loan at PT Bank Mandiri (2014-01 – 2014-06)

• Conduct in-depth data analysis and comprehensive credit history investigations to support loan approval decisions.

Purchasing Staff at PT Panca Rasa Kreasi (2014-08 – 2015-08)

• Conduct supplier negotiations to secure optimal pricing.
• Prepare and execute purchase orders efficiently.
• Coordinate with finance for procurement funding and approvals.
• Verify order receipt against purchase orders, ensuring quality and accuracy.
• Maintain detailed records and documentation of purchase orders.
• Foster strong, collaborative relationships with suppliers and vendors.

Purchasing Staff at PT Mount Scopus Indonesia (2015-08 – 2016-04)

• Source and negotiate with new suppliers to secure optimal pricing and quality.
• Secured suppliers for optimal price and quality
• Applied for financing to support purchasing
• Verified all orders met PO conditions
• Built strong relationships with new vendors

Cost Control and Purchasing at Lost and Found Gastrobar (2016-05 – 2017-06)

• Make a detailed list of purchases of goods and services according to the needs of each division
• Control the use of each FnB component
• Apply to financing for the cost of purchasing goods or services to the finance department
• Ensure all orders are received according to the PO in good condition
• Accept invoice exchange
• Establishing good relationships with new and emerging vendors
• Stock opname weekly and monthly

Purchasing Staff at PT Zulu Alpha Papa (2017-08 – 2019-08)

• Make a detailed list of purchases of goods and services according to the needs of each division
• Apply to financing for the cost of purchasing goods or services to the finance department
• Ensure all orders are received according to the PO in good condition
• Accept invoice exchange
• Establishing good relationships with new and emerging vendors.
• Stock Opname weekly and monthly

Procurement Staff at PT ATW Solar Indonesia (2020-08 – 2022-01)

• Make a detailed list of purchases of goods and services according to the needs of each division
• Apply to financing for the cost of purchasing goods or services to the finance department
• Ensure all orders are received according to the PO in good condition
• Accept invoice exchange
• Establishing good relationships with new and emerging vendors.
• Create RAB in coordination with the development team and engineers.
• Stock Opname
• Coordinate and ensure deliveries with the logistics team arrive at the site well
• Coordinate with project manager and engineer for project
• Do Purchase order in Export Import

Assisten Manager Procurement at PT ATW Solar Indonesia (2022-01 – 2024-10)

• Make a detailed list of purchases of goods and services according to the needs of each division
• Apply to financing for the cost of purchasing goods or services to the finance department
• Ensure all orders are received according to the PO in good condition
• Accept invoice exchange
• Establishing good relationships with new and emerging vendors
• Create RAB in coordination with the development team and engineers
• Stock Opname Monthly
• Coordinate and ensure deliveries with the logistics team arrive at the site well
• Coordinate with project manager and engineer for project
• Do Purchase order in Export Import
• Make report to head and director
• Efficiency and cost effectiveness of material
• Bidding for subcontractor

Head of Procurement at PT ACE Energy Service (2024-10 – 2025-11)

• Fostered strategic alliances with emerging vendors to enhance procurement networks.
• Developed and implemented Requests for Aspects and Benefits (RAB) in collaboration with development and engineering teams.
• Coordinated seamlessly with project and engineering managers to align on project goals.
• Compiled and presented comprehensive reports to the director.
• Conducted competitive bidding processes for subcontractors to ensure optimal choices.
• Championed efficiency and cost-effectiveness in material procurement strategies.
• Designed multiple dashboards to streamline interdepartmental communication.
• Crafted actionable plans to mitigate supply chain dependency.
• Lead vendor management and selection processes to secure reliable partnerships.
• Bidding expert: Enhanced cost effectiveness through strategic negotiations
• Built strong ties with new & emerging vendors for better collaboration

Business Development & Supply Chain Manager at PT SARANA ENERGI INVESTAMA (2025-12 – Present)

• Represent the company's products and services, and provide comprehensive solutions to meet the needs of customers
• Responsible for identifying, market research, tracking, building customer pipelines and increase win ratio.
• Prepare for regular report on potential leads and project updates.
• Carrying out document administration, market research and presentation material activities
• Work with the pricing department and respective departments to create rate proposals and lead vendor tender management.
• Lead Vendor management and Vendor Performance Reviews, Coordinate technical evaluations with supply chain, consolidate scoring and deliver comprehensive performance reports.
• Championed efficiency and cost-effectiveness in material procurement strategies
• Designed multiple dashboards to streamline interdepartmental communication.
• Built strong ties with new & emerging vendors for better collaboration
• Review and Approval Purchase Order

Diploma in Tehnik Komputer – Politeknik Padjajaran Bandung (2011-01 – 2014-01)