Akhmad Fattah

1. make purchases of goods according to the Purchase requisition 2. search for vendors related to the purchase of goods that have been approved 3. negotiate regarding the goods to be purchased 4. create Purchasing orders according to goods and suppliers that have been approved by management 5. monitor purchases of goods 6. document in the Oracle application 7. maintain good relations with suppliers 8. archive copy notes 9. make monthly reports

1. Order goods from suppliers, both raw materials and spare parts 2. Input purchases both invoices and non-VAT 3. Negotiating regarding raw materials both price and specs. Material 4. Perform cash and bank reports on material purchases 5. Check purchasing regarding purchases and negotiations with suppliers

My job as a Assistant at PT. Lion super indo : 1. Make daily sales reports 2. Make weekly sales report 3. Make monthly sales reports 4. Doing sales forecasting 5. Do stock taking of products and warehouses 6. Make bank cash reports at the branch 7. Perform PnL calculations 8. Create a shop event