Vanny Yuliani

- Managed end-to-end procurement processes for multiple divisions, including General Affairs (GA), IT, Finance (FNA), Commercial, and Marketing. - Handled the intake and processing of Purchase Requests (PR) from various internal stakeholders. - Conducted strategic vendor sourcing and prepared comprehensive price comparisons from at least 3 suppliers to ensure cost-efficiency. - Executed strategic price negotiations and maintained intensive coordination with internal users to meet specific requirements. - Managed the creation and issuance of Purchase Orders (PO) and coordinated closely with suppliers for timely fulfillment. - Ensured all goods were received in excellent condition and strictly met the required specifications. - Managed GRS (Goods Receipt Sheet) input and facilitated the vendor invoicing process to the Accounting department. - Conducted regular performance reviews of vendors to maintain high standards of service and reliability.

- Handle Purchasing Local (Laboratories & Technical Maintenance Building) - Create SPK & Review Contract - Checking PR until make sure the goods arrive at the warehouse on time - Managed good relationship with vendor, - Make price comparison from minimum 3 Vendor - Negotiate price - Supplier Billing Process ( freight and clearance bills & SPP Local ) - Using SAP system & Project win

Intern Course Cordinator Of Guru Binar