
Aditya Nugroho
Admin Warehouse

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About me
Procurement Officer di PT HM Sampoerna Tbk.
Education

BRI Corporate University
2019 - 2019Petugas Penunjang Operasional Development Program Petugas Logistik.webp)
Universitas Indraprasta PGRI (UNINDRA)
2011 - 2015Bachelor's degree EconomicsMengikuti Program Zahir Accounting & Aplikasinya..
Experience

PT Indocore Perkasa
Jul 2015 - Jan 2016Admin Warehouse1. Record all use of stock and use of warehouse equipment,2. Make daily reports on the state of goods and warehouses,3. Manage warehouse administration and documentation,4. Always calculate and compare the amount of stock and data whether there are differences or errors,5. Conduct stock opname once a month to equalize the report and the goods in the warehouse.
%20Tbk.webp)
PT Bank Rakyat Indonesia (Persero) Tbk
Mar 2016 - Oct 2019Logistics Officer1. Manage the Work Budget Plan so as not to exceed the budget,2. Adjusting the assets (assets & liabilities) in the system with those in the Work Unit and supervision,3. Perform daily bookkeeping,4. Provide monthly budget reports to branch leaders,5. Ensure maturity in terms of vehicles, buildings and other assets so as not to be missed,6. Insure all company assets annually,7. Ensure the office can function properly.

PT HM Sampoerna Tbk.
Oct 2019 - Oct 2023Procurement Officer1. Designing good relationships as partners with suppliers or vendors,2. Choose a supplier or vendor who has the ability,3. Evaluating the performance of suppliers or vendors,4. Make offers to suppliers or vendors,5. Create standard procedures for Goods or Services6. Adjusting the specifications of goods or services needed by the company7. Analyze the Comparison of Purchase Costs from Suppliers or Vendors8. Negotiate Price, Delivery, Payment Time9. Doing Inventory Control10. Planning Purchase or Supply. Show less

Adyasolar
Dec 2023 - nowProcurement Officer1. Analyze and Select Suppliers,2. Make offers and negotiations with suppliers,3. Carry out the purchasing process until the goods arrive at the warehouse,4. Negotiate prices, delivery times and payments with vendors,5. Ensure that purchased goods comply with specifications & drawings from the production and engineering teams,6. Coordinate with the finance department in checking payments to suppliers,7. Follow the project workflow that has been determined by management.
Licenses & Certifications
.webp)
Aplikasi Jaringan, Web Design & Internet
Universitas Indraprasta PGRI (UNINDRA)Sept 2013%20Tbk.webp)
Petugas Penunjang Operasional Development Program
PT Bank Rakyat Indonesia (Persero) TbkJul 2019.webp)
Microsoft Office
Universitas Indraprasta PGRI (UNINDRA)Mar 2012.webp)
Program Zahir Accounting
Universitas Indraprasta PGRI (UNINDRA)Sept 2013
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