Yoga B.

Procurement Staff

About

As a Procurement Specialist, I am responsible for canvassing, negotiating, and finalizing purchase requests for a wide range of items, services, and assets. I coordinate closely with end users, vendors, and logistics teams, ensuring timely and cost-effective procurement. I also manage the entire PR (Purchase Requisition) to PO (Purchase Order) cycle and deliver monthly procurement reports to my supervisor. In addition to procurement, I have hands-on experience as a Data Entry Operator and Virtual Assistant Freelance, supporting administrative tasks, maintaining accurate records, and ensuring smooth documentation flow. This combination of skills enhances my ability to support cross-functional teams and maintain operational efficiency. I am enthusiastic about learning new skills, staying updated with industry trends, and expanding my professional network. My goal is to contribute to the efficiency, transparency, and performance of the procurement process, while supporting overall company success.

Country

Indonesia

City

Jakarta

Industry

Logistics & Supply Chain

Skill

Sourcing, Strategic Sourcing, Supplier Sourcing, Riset, Working Experience, Pemecahan Masalah, Analytical Skills, Komunikasi, Procurement, Negotiation, Microsoft Office, Purchase Orders, Purchasing Processes, Purchasing Negotiation, Internet, Microsoft Outlook, Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Point of Purchase

Experience

Procurement Staff

PT. PBM Olah Jasa Andal ( Meratus Group )

2024-1 - 2025-7 · 1 yr 7 mos

Tanjung Priok, Jakarta, Indonesia

Procurement Staff PT. PBM Olah Jasa Andal, Meratus Group ( Stevedoring Company) Jan 2024 – July 2025 - Handling end to end procurement process ( finish good ) Heavy Equipment Parts and Maintenance and Consumable. - Coordinate with end user for the urgent / priority purchase request ( outstanding PR / PO ). - Take data from D365 for outstanding PR, PO, Historical PO, Evaluation vendor to excel and tidy the data. - Create Engineering Daily Report and submit to engineering manager. - Create inventory request until delivery goods. - Submit monthly report to Procurement Manager.

Procurement Staff

PT. Perusahaan Bongkar Muat Olah Jasa Andal ( ICTSI Group )

2019-2 - 2024-1 · 5 yrs

Jakarta Utara, Jakarta Raya, Indonesia

Procurement staff PT. PBM Olah Jasa Andal ( ICTSI Group ) Feb 2019 – January 2024 • Canvassing purchase request for item stock,non-stock, service & asset • Coordinate with end user for the urgent / priority purchase request • Negotiate with vendor for the price, delivery, and payment • Finalize purchase request and Create vendor selection approval for result of canvassing vendor ( minimum 3 vendors ), then proceed to PO • Manage PR, PO to be process and outstanding PO • Make summary report for project internal / external • Coordinate with logistic for minimum maximum stock for fast moving parts • Manage petty cash and make cash flow petty cash • Submit monthly reports to supervisor

Purchasing Staff

PT Daebaek

2018-3 - 2018-6 · 4 mos

Cikarang

Admin Purchasing PT. Dae Baek ( Stamping Parts, Machining, & Metal Spray ) March 2018 – Juni 2018 • Control Material, Daily Shortage, Schedule Material, Issue Plan Delivery. • Creating and sending Purchase Order to vendor and then follow up until material incoming. • Negotiate to vendor for price, delivery, and payment. • Create monthly report.

General Admin & Purchasing

PT. Pressindo Engineering Indonesia

2016-11 - 2018-2 · 1 yr 4 mos

General Admin & Purchasing Staff PT. Pressindo Engineering Indonesia ( Stamping Parts, Maker Dies ) Nov 2016 – Feb 2018 • Controlling attendance and overtime. • Create invoice and tax, then deliver to customer. • Fix troubleshoot networking and computer. • Coordinate with user for every material or project dies. • Monitor purchase request and purchase order • Canvassing vendor (minimum 3 vendor), negotiate and finalize, then create PO and follow up until material incoming.