Abdur Rokhim

Experience

• 

  ISS Indonesia

  Dec 2008 - Nov 2010

  Team Lead

  • Schedule staff work activities• Monitor work staff • Check the results of work that has been carried out and make reports (Daily, Monthly and Yearly)

• 

  DFS Group Limited

  Nov 2010 - Sept 2018

  •Responsible for all controls and product inspection for fine detail before the product is sold into the external market. •Guidance will provided with lists and descriptions of unacceptable product defects such as cracks, loose ornament, scratch or surface blemishes for example. •Quality control emphasizes check of products to uncover defects and reporting to management who make the decision to allow or deny product release.•Analyze, control and reduce reject rates.•Design inspection procedures and reporting flow•Action plan to solve quality issues with Manager and Management.•Coordinating between internal QC, warehouse and Shop for implementation of QC comment and ensuring smooth production of the goods.•Problem solving, decision and making for various issues arise during checking by consulting with Manager.•Authorize to accept or reject products as necessary by consulting with Shop Manager.•Consolidate damaged goods from sales floors for Team Lead further update on defective tools.•Consolidate repair goods from sales floors for Team Lead further send goods to repair center and collect after repairing.•Evaluate staff performance as monthly basis and appraisal performance mid yearly and yearly (Senior Staff, Staff) •Fully control about damage cost spendingAchievement1. Created SOPs and reporting flow for QC dept.2. Decreases the percentage of damage items up to 65% and continues to fall every year. Minder weergeven • Physically handles all inventory items from stock receiving, replenishment of stock to sales floor, reverse logistics and delivery of goods to customers. • Record the expenditure of goods from the warehouse based on requests from the store.• Arrange the placement of items by group and category (FIFO, LIFO, FEFO system)• Keeping warehouses safe and maintaining the quality of stored goods• work closely with product support coordinator to ensure every assignment is done smoothly and timely.• Perform stock handling in accordance to standard procedures• Perform regular replenishment of product on sales floor under instruction• Rotate product in accordance with rotation guidelines• Follow-up Price Change Notification (PCN) report, print and replace relevant price tag/barcobe for affected merchandise• Assist in destruction of damage goods when needed• Delivery of goods to customers in line with location service and facilities offered• Assist in distribution of paper bags and other supplies. Minder weergeven

  • Quality Control Supervisor

    Jan 2016 - Sept 2018

  • Senior Warehouse / Product Support

    Sept 2013 - Jan 2016

  • Cleaner

    Nov 2010 - Sept 2013
• 

  PT. Mayora Indah Tbk

  Jan 2019 - Jan 2019

  Warehouse Head

  •Make procurement planning and distribution as well as schedule goods requests.•Supervise and control all items that come out and enter according to the SOP.•Make supervision planning and warehousing reports (Stock Opname).•Arrange the layout of goods and use the warehouse room effectively and efficiently.•Control stock and reconciliation with data storage systems.•Ensure the availability of goods as needed.•Oversee the work of the warehouse staff and can provide training.• Minder weergeven

• 

  Trans Studio Bali

  Jul 2019 - Jul 2020

  •Supervise and control the purchase of goods based on the purchase request schedule according to the company's requirements set in the Budget.•Receive and review requests for goods from all parts, both daily and monthly.•Responsible for the overall procurement process, such as planning, budgeting, scheduling and implementation.•Collecting suppliers in terms of price, readiness and accuracy of delivery as well as the quality of the goods they offer as data for qualification and supplier selection.•Prepare payments through other petty cash and collect these expenses.•Conducting the buying process from the request, price quotation, and preparation of administrative requirements to controlling the accuracy of the purchase.•Negotiate prices based on market price analysis.•Approval of purchase with certain price limits.•Evaluation of supplier performance. Minder weergeven •Plan, coordinate, control and evaluate all activities of receiving, storing and distributing goods.•Managing and responsible for warehousing activities.•Make a report and be responsible for oversight of planning and warehousing reports.•Oversee and control warehouse operations•Arrange the layout of goods and use the warehouse area effectively and efficiently.•Responsible for stock and data comparison with the system.•Ensuring the availability of goods as needed.•Oversees the work of warehouse staff and can provide training.•Be responsible for the results of the inventory taking.•Ensure warehouse security and the quality of goods stored.•Direct, motivate and assess the performance of the team underneath. Minder weergeven

  • Purchasing Supervisor - Pre Opening

    Sept 2019 - Jul 2020

  • Warehouse Supervisor - Pre Opening

    Jul 2019 - Jul 2020
• 

  Perfect Companion Group

  Nov 2020 - Jan 2021

  Warehouse Supervisor

  •Supervise and control all items that come out and enter according to the SOP.•Plan, coordinate, control and evaluate all activities of receiving, storing and distributing to customer.•Make supervision planning and warehousing reports (Stock Opname).•Arrange the layout of goods and use the warehouse room effectively and efficiently.•Control stock and reconciliation with data storage systems.•Responsible for all operational in Warehouse and petty cash flow.•Ensure the availability of goods as needed.•Be responsible for the result of inventory taking. Minder weergeven

• 

  Trans Studio Mall

  Jan 2021 - now

  Purchasing Supervisor

  •Control the purchase of goods based on the purchase request schedule according to the company's requirements set in the Budget.•Responsible for the overall procurement process, such as planning, budgeting, scheduling, implementation and report directly to Center Manager and Finance Director.•Evaluate bids and make recommendations, based on commercial and technical factors.•Analyze PR and coordinate with related users to ensure their needs, completeness and correctness in accordance with policies, systems and procedures for procurement of goods/services in the company.•Prepare CQS (Comparison Quotation Summary) for the procurement of goods / services that are being carried out and prepare PO (Purchase Order) to be sent to the vendor so that the procurement of goods and services is achieved according to the specified time, quality and cost.•Prepare purchase reports according to a predetermined period to monitor the progress of purchasing goods and services.•Evaluation of supplier performance.•Negotiate and make a cooperation contract with a vendor/supplier with a certain period of time and monitoring the quality of service provide. Minder weergeven