Asep S.

- Handling Strategic Procurement for development hyperscale Data Center SMX01 with total IT Load 18 MW Tier IV greenfield DC, collaboration with Sinarmas & LG Korea. - Handling Strategic Procurement for development hyperscale Data Center Design & Build New DC BSD (SME01B) with total IT Load 12 MW Tier III brownfield DC. - Handling end to end the tender process for starting from soil test, all consultancy, Early Work, Piling, Foundation, GC CSA, MEP fit out, LLE, ICT / IT Networking, all equipment and services for development new Data Centers. - Sourcing process with procurement method (ex. Strategic, Tactical and Direct Appointment) depend on cost plan amount. - Developing inventive and cost-effective procurement strategies in managing CAPEX & OPEX of 24 site Data Centers National wide with total IT load capacity of around 40 MW. - Manage procurement team share service for 5 entities, namely SMDI, SMSD, SMSDP, SMSS and KMG. - Negotiation with suppliers and vendors to secure advantageous terms. - Review new contract and existing contracts with suppliers and vendors to ensure on-going feasibility and Performing risk assessments on potential contracts and agreements. - Develop SOP for procurement. - Develop ZOHO application for procurement process from PR to Payment. - Handling procurement side regarding certification ISO 9001 & 27001. - Preparing procurement regular weekly reports to Lead and Management.

- Developing procurement strategies that are inventive and cost-effective. - Handling tenders process for the construction of datacenter building, Main equipment (Long Lead Equipment), Mechanical, Electrical, Civil, IT Network and Operational Datacenter. - Completed project as a whole, as well as Cost Saving / Cost Avoidance, with approved quality by maintaining compliance with approved processes, control, OTIF (on time in full) for PT DISM & PT DISP. - Manage the end-to-end sourcing process for operational office and Datacenter accordance with applicable procurement procedures. - Sourcing and engaging reliable suppliers and vendors. - Negotiation with suppliers and vendors to secure advantageous terms. - Review new contract and existing contracts with suppliers and vendors to ensure on-going feasibility and Performing risk assessments on potential contracts and agreements. - Building and maintaining long-term relationships with vendors and suppliers. - Explain and request approval process to Lead and Management for purchase orders and organizing and confirming delivery of goods and services. - Controlling the procurement budget and promoting a culture of long-term saving on procurement costs. - Overseeing and managing the IT systems that track shipments, inventory, and the supply of goods. - Provide the required documents from the Procurement side for Tax holiday purposes for each building. - Preparing procurement reports to Lead and Management.

- Handling purchases from all categories of commodity goods and services (IT, Marketing, Office Supply, Mechanical & Electrical, and Operation). - Manage the end-to-end sourcing from sourcing/vendor for goods and services all category, plan negotiate (price & term and conditions), sourcing activities, comparison, supplier selection, and vendor management. - Estimating and determining cost and budget parameters for purchases. - Reviews and analyzes of all potential vendors from technical and administrative aspects. - Negotiate the best deal for pricing, quality product and service, lead time, term of payment, contracts and blanket PO - Ensuring the quality of products meet expectation with company need. - Maintain good relations with potential vendors for long term cooperation. - Make professional decisions in a fast-paced environment at startup companies. - Update documentation and report of purchase records, prices, and other important data related to Procurement. - Maintain and update the vendor list from aspects of their qualifications, delivery times, and potential for future development. - Work with team members, Head of Operation and Country Manager to complete tasks on target

- Handling all categories commodity of goods and services (IT, Marketing, Office Supply, Mechanical & Electrical, and Operation). - Estimate and establish cost parameters and budgets for purchases. - Create and maintain good relationships with vendors/suppliers. - Make professional decisions in a fast-paced environment in strat up company. - Maintain records of purchases, pricing, and other important data. - Review and analyze all vendors/suppliers, supply, and price options. - Develop plans for purchasing equipment, services, and office supplies. - Negotiate the best deal for pricing, lead time, T&C and supply contracts. - Ensure that the products and supplies are of high quality. - Maintain and update the list of suppliers and their qualifications, delivery times, and potential future development. - Work with team members and Procurement Manager to complete duties as needed. - Supporting Integration and alignment subsidiary to Gojek Group for the Procurement process.

- To process input of employee terminate. - To reminder MPP ( Masa Persiapan Pensiun ). - To Process payment of life & work accident insurance premy, and claim of employee death.

- Collection & Monitoring Non-Performance Loan/NPL Debtor ( Consumer Loan ) - To negotiate with NPL debtor. - Credit Restru Analize for credit recovery. - To process second way out for credit no-recovery.