Moechammad Hudan Widiharto S.Si

Procurement & Expeditor Activities in Balikpapan Office with responsibilities: 1. Download & Updating PO Open all Project Petrosea 2. Distributing Open Order Outstanding to Suppliers / vendor 3. Expediting & NCR process 4. House keeping outstanding PO >= 30 days 5. Consolidate O3 Report from site Expediters 6. Supplier Meeting Originator 7. Manage and control all of expedite activities - Download data from SAP data status Open Order, and make to report in Excel 8.send Quotation and make PO Send PO to all supplier and expedite supply for daily 9. Monitor and Send O3 to all supplier for daily - Update O3 and send to site for status remark 10. Make report LTS performance OEM Supplier for Monthly - Distributing & Updating LTS & OTD Performance Report to Supplier big 10 vendor 11. Send LTS Performance report and clarify and analize root cause delays for update in report to Plant 12. Make Add change report for daily and remind to Spv procurement Prepare meeting with OEM and General supplier for Achievement performance 13. make MOM meeting and share to supplier 14. Updating report waiting parts from User