Eka Aprilia Irawan

• Sourced local vendors for packaging and raw materials, evaluated product quality, and supported negotiations to ensure reliable supply. • Identified competitive suppliers through market research, price comparison, and cost analysis to secure the best value for the company. • Managed inbound and outbound records for material arrivals, ensuring accurate documentation and coordination with the warehouse team. • Monitored RMPM (Raw Material & Packaging Material) data, including stock levels, usage, and reorder requirements to support smooth production planning. • Prepared variance reports for bottle discrepancies and softbox rejects, analyzed root causes, and coordinated with vendors for quality claims.

As a Procurement Specialist, I am responsible for overseeing and coordinating Procurement activities across more tahan one sub company. My role involves centrilized sourcing strategies, Negotiation, and ensuring Procurement efficiency and compliance across all entities. I work closely with internal stakeholders, suppliers, and cross-functional teams to meet each company's unique operasional need while achieving group-wide cost optimization. Key Responsibilities : - Receive and process purchase requests from various departments in a timely and accurate. -Source and evaluate suppliers to ensure quality, cost-effectiveness, and reliability. - Prepare and issue purchase orders (PO) in accordance with company policies and procedures. - Follow up with suppliers on order status, delivery schedules, and resolve any delays or discrepancies. - Maintain accurate procurement records, including supplier databases, purchase orders, and delivery documentation. - Assist in negotiating prices, terms, and conditions with suppliers to obtain the best value. - Monitor inventory levels to ensure adequate stock while avoiding overstock or shortages. - Coordinate with the warehouse and finance departments regarding deliveries and invoice verification. - Ensure compliance with procurement policies and support internal audits as required.

PT. Laban Raya Samodra is part of Betjik Djojo Group specialized in general chemical trading was estabilished in 1988. The main product ranges from Pertamina Petrochemical, Agrochemical product to general chemical product. Jobdecs : • Handle stock of stationary, sparepart, and general goods and services for all PT in west java • Process purchase request from user or mechanic • Request quotation from vendors or supplier • Negotiating the price quote given by the vendors or supplier • Preparing purchase order and process for approval • Responsible for the delivery of products and services until they received in a good condition by the warehouse • Responsible for controlling the amount of availability and checking products and services periodically

PT. Arwana Anugerah Keramik, Tbk is part of PT. Arwana Citramulia, Tbk and dedicated to producing cost-competitive ceramic tiles to serve the lower and middle market segment nationwide. Jobdesc : • Manage stock of stationary, IT, work equipment and sparepart user needed • Responsible for handling material requirements for all projects • Responsible for making Purchase Orders (PO) to purchase products and services needed by users and analyzing purchases • Ensure that the purchased products and services are in accordance with required specifications • Find vendors or supplier who can provide products and services to ensure availability according to needs and also responsible for negotiating prices, and payment term for products and services • Preparing Purchase Order (PO) and process for approval • Responsible for the delivery of products and services until they received in a good condition by the warehouse • Responsible for controlling the amount of availability and checking products and services periodically • Responsible for budget reports and Purchase Order data every month to Supervisors, Managers and Vice Presidents