Jonathan L.

Reporting to: Section chief, Department Head and Division Head Responsibility: -Check the specification stated PR.; Target: clear specification pr (import purchase and value more than 10.000 USD) -Create RFQ (Request For Quotation) / Bid Invitation; Target: make RFQ within 2 days, and minimum of 3 vendors Coordinate, monitor, review & control the procurement activities of Mechanical & equipment section (including OEM parts) for all APP mill in Indonesia. -Control & monitoring procure processing time; Target to make PO 25 days. -Maintaining All the quotation in the SAP system -Supervise the negotiation session; Target: Pricing, Delivery time, Payment term and User preference) -Review the submitted PO from staffs prior to further approvals -Follow up PO; Target: the goods received at the mill, including follow up payment and Claim. -Cost reduction; Target current po buying price lower than last po historical price -Cost saving substitution: Target saving from vendor and or material buys cheaper than the last order. -Tender negotiation: target: to achieve lowest price, highest warranty, longest payment term and the most benefit delivery term

Reporting to: General Manager, Quality Management & Planner Manager Responsibility: • Maintain & monitoring quality process: to maintain the process quality in every logistic process, monitoring each of the department BSC & KPI every month, forecast the development and problems. Audit every problem for each department and try to solve the problem • Develop quality process: every minor and major from internal audit, we are trying to solve / develop / fix the situation and problems in the process. • Plan and maintain of business development: we develop for 5 years of container yard business plan; we plan, design, purchase and develop only in 2 member of team. • Budget planning for development: we forecast for 5 years, how much for the developing cost compare with annual profit, and the limit time we should get the BEP. • Make monthly to yearly profit report. Achievement: • Succeed get ISO 9002 and OHSAS for 2(two) sister companies (Multitrans and Multigroup). • Go live for E-budget: a virtual program to make logistic process easier from the customer side. Web-based booking for container yard and sea container. • Automatic system for compile KPI.

Reporting to: Operational Manager and Sales Manager Subordinate: Team of 4 Person Responsibility: • Customer service, every day visit our customer who have problems with our product give report and give maintenance • Customer Training, we intent to give training (PLC Basic Knowledge, Touch screen Knowledge, ABB Robot Arm) Achievement: • Maintain big customer to be loyal with us • Making a lot of training classes at the time visiting them to do customer service