Deni Hermawan

Role & Responsibilities: - Supervise Purchasing Department - Develop Ms excel data to build an accurate system. - Engage in a team to developing ERP System, incharge to provide a big data as a database of the ERP Creation also lead a team to create PPIC system to systemization flow process from receive order, raw material demands, production arrangements and deliveries the finished goods. - Develop, evaluate, and manage supplier relationships to ensure reliability, quality, and cost-effectiveness. - Negotiate contracts, terms, and pricing agreements with vendors to achieve favorable terms. - Monitor procurement activities to ensure compliance with organizational policies and legal requirements. - Review and approve purchase orders while verifying specifications, pricing, and delivery schedules. - Analyze purchasing trends, cost structures, and supplier performance to identify opportunities for process improvement and cost savings. - Coordinate with internal departments to forecast demand, manage inventory levels, and prevent material shortages. - Resolve any issues related to delayed shipments, product quality, or supplier disputes in a timely and professional manner. - Maintain accurate procurement records, documentation, and reports for auditing and strategic decision-making purposes. - Continuously seek improvements in procurement processes, tools, and systems to enhance operational efficiency. - Stay updated on market trends, new products, and changes in industry regulations. Reporting : Prepare and present a monthly purchasing reports, performance, and cost analyses to BOD.

Current Responsibility : - Control stock Raw Material for production - Making Forecast for purchase Raw Material - Making PR, Agreement and PO for Raw Material, Consummable, Packaging and Sparepart for all department. - Receipt and process PR from other departement. - Follow up to the supplier for delivery plan. - Receipt new import shipment. - Check all shipping document. - Finish import clearance payment. - Making delivery plan according the shipment schedule. - Handling invoice Purchasing and Logistic. - Breakdown shipment charges as finance references. - Prepare data and make a presentation for weekly, monthly and yearly report.

Responsibilty : - Handling custom clearance activity - Checking import document - Organizing delivery time - Monitoring import activity - Breakdown import handling charges. - Making Weekly and Monthly report.

Responsibility : - Monitoring incoming material and doing inbound in system. - Control material supply to production and outbound in system. - Make sure warehouse team doing FIFO activity. - Doing STO in every single month. - Managing a flow of material, consumable and packaging.