Fahruddin Saiful Anwar

- Manage end-to-end procurement and import processes, including supplier sourcing, price negotiation, purchase order handling, shipment coordination, and customs documentation. - Supervise procurement and import team activities to ensure tasks are completed accurately and on schedule. - Review purchase orders, costing, and pricing calculations to support competitive pricing and target margins. - Coordinate with suppliers, forwarders, inspection vendors, and internal teams to ensure smooth operations. - Build and maintain relationships with local and international suppliers to ensure product quality, reliability, and cost efficiency. - Monitor procurement processes and identify areas for improvement to enhance workflow efficiency. - Maintain and update supplier and product databases for accurate tracking and reporting. - Ensure compliance with import regulations, company policies, and documentation requirements. - Support new product sourcing by conducting market research, supplier evaluation, and basic feasibility analysis.

- Manage end-to-end procurement processes, including supplier sourcing, price negotiations, purchase orders, and shipment coordination. - Build and maintain strong relationships with local and international suppliers to ensure quality, reliability, and cost-effectiveness. - Oversee import activities, from shipment handling to customs clearance, ensuring smooth and timely operations. - Handle costing and pricing calculations to determine accurate selling prices and maintain competitiveness. - Maintain and update supplier and product databases, ensuring accurate and efficient procurement tracking. - Arrange and manage product samples for evaluation and approval. - Ensure compliance with import regulations, company policies, and legal requirements. - Collaborate with internal teams and external partners to ensure seamless procurement and import operations.

- Manage all purchasing activities across multiple departments, including raw materials (e.g., coffee beans, pastry ingredients), services, office supplies, and operational needs. - Conduct direct purchases to ensure product quality, price competitiveness, and stock availability. - Identify and evaluate potential vendors based on quality, cost efficiency, and reliability. - Compare supplier quotations and negotiate the best possible pricing and contract terms. - Create, process, and update purchase orders in the internal database for accurate documentation. - Monitor inventory levels to identify purchasing requirements and ensure smooth business operations. - Track and follow up on orders to guarantee on-time delivery and resolve potential supply chain issues.

- Purchase fabrics, accessories, and other raw materials based on production requirements. - Calculate purchasing needs according to production schedules to maintain optimal stock levels. - Create and update purchase orders in the internal database. - Monitor inventory levels and adjust purchasing plans to meet production deadlines. - Coordinate with suppliers to resolve delivery issues and ensure smooth production processes. - Maintain accurate purchasing records