Fransisca Fortunata

MUMUSO is a multinational company engaged in retailing lifestyle products such as personal care, household needs, and toys. It has a global headquarters in China and has spread throughout the world such as Canada, Germany, Dubai, Pakistan, India, Jordan, Philippines, Romania and Indonesia. Duties: • Identify and evaluate suppliers to ensure quality, price competitiveness, and timely delivery of goods • Negotiate contracts and pricing agreements with vendors to secure favorable terms • Manage purchase orders, track deliveries, and ensure timely stock replenishment • Process and verify invoices to ensure accurate and timely payments • Conduct market research to identify new product opportunities and trends in the retail industry • Develop and maintain strong relationships with suppliers to ensure long-term partnerships • Ensure compliance with company procurement policies and industry regulations • Analyze purchasing data and generate reports on cost efficiency, supplier performance, and market trends • Work closely with warehouse and logistics teams to manage inbound shipments and resolve delivery issues • Address and resolve any supplier-related issues, such as quality concerns or late deliveries • Assisted with additional tasks as assigned by direct manager, providing flexible and responsive support

An Indonesian company specializing in parking management services. Centrepark provides smart parking solutions by integrating advanced technology to enhance efficiency and user convenience. Serving various sectors, including airports, malls, and hotels, the company continues to innovate in mobility solutions and digital transformation. Duties: • Established and nurtured strong relationships with vendors to ensure reliable partnership • Managed the procurement of goods and services, ensuring timely and accurate delivery to support operational needs • Collaborated with cross-functional departments to understand purchasing requirements and provide tailored procurement support • Reviewed and analyzed purchase requisitions, purchase orders, and invoices for accuracy and compliance • Issued purchase orders to vendors and maintained communication throughout the procurement process to ensure timely receipt of goods. • Identified and evaluated new suppliers/vendors through online research to enhance procurement option and optimize databases. • Negotiated pricing and payment terms to achieve cost savings and favorable agreements. • Processed and completed vendor billing documents, including purchase orders. • Assisted with additional tasks as assigned by direct manager, providing flexible and responsive support.

PT. Bangun Kharisma Prima is a trusted construction and contracting company in Indonesia. Specializing in infrastructure and procurement, the company delivers high-quality projects with a focus on efficiency and reliability. Committed to innovation, it continues to support Indonesia’s growing construction industry. Duties: • Ensured timely submission of tender documents in full compliance with all requirements. • Prepared and organized all necessary documentation related to tender submissions. • Monitored and reconciled bank statements to ensure accurate financial records. • Assisted in the preparation of balance sheets and financial reports. • Update financial spreadsheets with daily transactions fot accurate tracking and analysis.