Frischa Ma'hiroh
Procurement Officer R&M @ Meratus Group
About
Leveraging a strong foundation in Industrial Engineering from the University of Muhammadiyah Malang, my professional career path has been focused and strengthened within the field of Procurement. I currently serve as a Procurement Officer at PT Meratus Line. Throughout my career, I have successfully mastered and managed the entire spectrum of procurement, covering Raw Materials, General Services & Administration (GSA), and Repair & Maintenance (R&M). My core competencies include: -Strategic Purchasing Negotiation for optimal value and cost efficiency. -Proactive and Sustainable Supplier Management. -Adaptive Problem-Solving to ensure seamless procurement operations. In my current role, my primary focus is on developing procurement strategies that align with the organization's long-term objectives. I am dedicated to building robust supplier partnerships that directly contribute to enhancing our operational efficiency. My approach to supplier selection is rooted in a steadfast commitment to quality assurance and cost control, while consistently bringing diverse perspectives to address supply chain complexities.
Indonesia
Sidoarjo
Food Production
Google Gemini, Microsoft Dynamics AX, Google Workspace, Request Management, Employee Relations, International Relations, Business Relationship Management, Relationship Building, Client Relations, Supplier Performance, Supplier Quality Management, Supplier Relationship Management, Supplier Sourcing, Supply Management, Supply Chain Optimization, Supplier Negotiation, Supplier Quality, Logistics Management, Lean Manufacturing, Production Management
Experience

Procurement Officer R&M
Сурабая
Professional Summary Responsible for end-to-end procurement operations focusing on Technical, Repair, and Maintenance (R&M) requirements. My role ensures the continuous availability of critical spare parts and technical services to support fleet readiness and operational excellence within the maritime logistics sector.

Procurement Officer Corporate
Kecamatan Wonoayu
As a Procurement Officer, I am responsible for managing the procurement process, ensuring the timely and cost-effective acquisition of goods and services. This role includes developing purchasing strategies, maintaining supplier relationships, and coordinating with internal teams to meet company supply needs. Responsibilities: 1. Develop Procurement Strategies: -Create and implement effective procurement strategies to optimize sourcing and supplier selection processes. -Conduct market research to identify potential suppliers and evaluate their offerings. 2. Supplier Management: -Identify, evaluate, and select suppliers based on quality, reliability, and cost-effectiveness. -Negotiate contracts and pricing terms with suppliers to secure the best deals. -Maintain positive relationships with key suppliers to ensure consistent quality and timely delivery. 3. Procurement Process Management: -Prepare and manage purchase orders in accordance with company needs and budget. -Monitor and track orders to ensure timely delivery and resolve any issues that arise. -Ensure all procurement activities comply with applicable laws and regulations. 4. Internal Coordination: -Collaborate with internal teams, such as production, finance, and operations, to align procurement activities with business needs. -Communicate effectively with stakeholders to understand their requirements and provide updates on procurement status. 5. Risk Management: -Assess, manage, and mitigate risks associated with the procurement process. -Maintain and update supplier information, including qualifications, delivery times, and product ranges. 6. Continuous Improvement: -Identify opportunities for cost savings and process improvements within the procurement function. -Stay abreast of market trends, industry developments, and regulatory requirements to inform procurement decisions.

Purchasing Officer and Import Specialist (Rawmat)
Sidoarjo, Jawa Timur, Indonesia
Responsibilities: 1. Sourcing and Vendor Management: - Identify potential suppliers, obtain quotations, and negotiate terms and conditions. - Evaluate supplier performance based on quality, cost, delivery, and service. - Maintain good relationships with existing suppliers and explore new partnerships. 2. Purchase Order Processing: - Generate purchase orders accurately and in a timely manner. - Review purchase requisitions for completeness and accuracy. - Ensure adherence to budget constraints and company policies. 3. Inventory Management: - Monitor inventory levels to ensure availability of materials and equipment. - Coordinate with warehouse and production teams to avoid stockouts or overstock situations. - Implement effective inventory control measures to minimize waste and optimize cost savings. 4. Price Negotiation and Cost Control: - Analyze pricing and market trends to determine fair and competitive prices. - Negotiate pricing and contract terms to secure the best deals for the company. - Participate in cost reduction initiatives by identifying areas for improvement. 5. Documentation and Reporting: - Maintain accurate records of purchases, contracts, and supplier agreements. - Prepare regular reports on purchasing activities, including cost analysis and savings achieved. - Ensure compliance with legal, ethical, and company guidelines and regulations. 6. Import Documentation: - Handle all import-related documents, including invoices, bills of lading, packing lists, and customs declarations. - Ensure compliance with import regulations and liaise with freight forwarders for efficient transportation and customs clearance. 7. Continuous Improvement: - Identify opportunities to optimize procurement processes, streamline operations, and reduce costs. - Stay updated on industry best practices and technological advancements in procurement and supply chain management.

Staff Admin Warehouse EXIM (Mandarin Speaker)
PT. Brilliant Jaya Wood Industry
Гресик
Perusahaan yang bergerak di bidang manufaktur produk kayu
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