Sindi Ervianti

1. Provide, Analyze and Create Monthly Report for Review Sales and Inventory 2. analyzing needs and ordering branded and house branded frames and sunglasses from new collection or re-order 3. provide reports needed by management for monthly meetings such as growth sales, inventory, sales by brand or by branch, etc. 4. create reports that are used for the team as data to control or balancing branch inventory. 5. manage the team to be able to perform tasks according to the targets that have been set 6. prepare an annual budget, which includes calculating the need for purchases for 1 year, opening new branches, closing branches and warehouse and branch inventory needs as well as calculating sales forecasts 7. make a new branch inventory needs analysis 8. coordinate with the procurement team regarding everything related to suppliers such as stock suppliers, POs, shipments and new collections 9. make sure to make a purchase according to the budget that has been approved

• Allocate and make PO for new item, repeat order item or basic item to Matahari Department Store • Analyze sales, inventory and trend for balancing item, replenishment or allocated new product • Analyze item request form store base on sales history, stock, delivery and trend • Determine quantity for new opening store • Analyze quantity store needed for repeat order and basic item for next order • Balancing store inventory • Make return between store base on sales and inventory of store or customer order • Make weekly report style performance (performance fast and slow moving product per month and per style) • Make weekly report best and worst (Top 20 and Worst 20 each category) • Coordination with Buying team for action fast and slow moving product • Ensure instock rate is not less than 70% for fashion item and 90% for basic item • Analyst size ratio

• Negotiate with suppliers about price, delivery, quality, promotion, and service. • Determine and order product for Office 1 Superstore and Toys Kingdom. Included price and promotion • Analyze item request form store base on sales history, stock, delivery and trend • Analyze sales, inventory and trend for balancing item, replenishment or allocated new product • Coordination with marketing team for event or weekly/monthly promotion • Allocate new item for stores

• Negotiate with suppliers about price, delivery, quality, promotion, and service. • Determine and order product for Office 1 Superstore and Toys Kingdom. Included price and promotion • Analyze item request form store base on sales history, stock, delivery and trend • Analyze sales, inventory and trend for balancing item, replenishment or allocated new product • Coordination with marketing team for event or weekly/monthly promotion • Allocate new item for stores

• Purchase Assets (computer, printer, shop sign, pole sign, etc), Vehicle, and Non Assets (Stationary, plastic bag, label price tag, etc) for Alfamart Stores, Branch Office and Distribution Center • Purchase all equipment for opening store Alfamart (Computer, printer, scanner, generator, shopsign, pole sign, label price tag, shopping cart, etc) • Negotiate with suppliers about price, delivery, quality, and service. • Make price comparison list for selected item • Determine the selection of suppliers • Follow up supplier invoice with finance department • Process Program Approval Request base on item request from stores, office or distribution center and open PO to supplier • Make Cash Request specially for cash purchase only • Direct purchase to Store or Market (Glodok, pasar pagi, dll) • Monitoring purchase process • Monitoring and scheduling for item ordered • Make a purchase report for KPI data needed