Experience

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  Diponegoro university

  Jul 2012 - Feb 2013

  Chairman of the naval architecture supporters department(navalizer)

  - Preparing all chants, choreography, flag supporters, banners, snare drums and bass drums- Gathering all the supporters to come to the stadium- Commanded all the supporters to sing the chants together- Meetings with all the other supporter leaders discussing the supporter rules

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  Diponegoro university

  Jun 2013 - Jan 2016

  - Setting up the location of the lake where the race is held, taking care of its permits, and cleaning it- Provide publications to all universities in Indonesia- Preparing consumption, lodging and transportation for the competitor's team - Held legislation training to all members of the senate and representatives of engineering students- Attending the congress of engineering students- Discussed the latest regulations of the university rector before being officially released to the students - Monitor the progress of all work programs of all department staff- Provide the latest info about student association to all department staff- Arranging weekly meetings, preparing monthly and yearly department accountability reports- Manage expenditures and details the cost of the entire departments work program needs - Organize regular choir exercises to prepare for appearances on campus events - Held an acoustic band exercises for the preparation of an art competition on campus - Preparing campus anniversary events with a variety of entertainment, decoration, and gift competitions

  • COMMITTEE OF NATIONAL DESIGN AND CONTROL BOAT COMPETITION (DECONBOTION) 2015

    Jan 2015 - Jan 2016

  • STAFF OF COMMISSION C LEGISLATION STUDENT SENATE

    Jan 2015 - Dec 2015

  • SECRETARY OF INTEREST AND TALENT DEPARTMENT HIMASPAL UNDIP

    Aug 2014 - Jun 2015

  • STAFF OF INTEREST AND TALENT DEPARTMENT HIMASPAL UNDIP

    Jun 2013 - Jul 2014
• 

  Pt. pal indonesia

  Feb 2015 - Mar 2015

  On job training

  Acquire Knowledge of shipbuilding process and procedure from PPC, Hull Construction, Block Erection, HO/AO (Hull Outfitting/ Accommodation Outfitting), MO/EO (Mechanical Outfitting/ Electrical Outfitting), and Production Support.Project : - Guided Missile Frigate Sigma 10514 (PKR) KRI Raden Eddy Martadinata (331)- Strategic Sealift Vessel (SSV) BRP Tarlac (LD-601)- Oil Tanker Ship MT. Pangkalan BrandanInternship Supervisor : Mrs. Titik Setyawati

• 

  Registro italiano navale

  Mar 2016 - Mar 2016

  On job training

  Acquire skill in shipbuilding inspection, Class Survey, System Testing and Commissioning according to RINA Rules, IMO, MARPOL, and SOLAS.Project : - Oil Tanker 4999 DWT Hull No.1098- Tug Boat- Self Propelled Oil Barge- Accommodation Cum Office Barge- Oil Barge Ship Hull No.296- Conveyor Ship SLT-11 Hull No. R-295Internship Supervisor : Mr. Asnawi

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  Daya radar utama, pt

  Jan 2017 - Jan 2018

  Quality assurance quality control

  Quality Control of documents and shipbuilding process based on the Rules applied.• Inspection of shipbuilding work as a whole following the draft drawings, and specifications in the contract and the rules of the class of the ship• Checking, testing and documenting the certificates of mechanical, electrical and safety equipment to be installed on the ship• Guide subcontractors and other departments to complete the work according to the deadline and the results are in accordance with the Class Rules• Validation of the quality of work with the Owner Surveyor and Class Surveyor• Test the welding results of prospective welders from each vendor• Assessing the progress of the vendor's work as a basis for payment termsItem of Inspection : - Hull Construction - Piping (Measurement, Welding Check, Pressure/Hydro Test, Line Check, Commissioning)- Hull Outfitting and Accommodation Outfitting- Machinery Outfitting and Electrical Outfitting- Life-Saving Appliances and Fire Fighting Appliances- Paint/Galvanize Thickness Measurement- Noise and Vibration Measurement- Sea TrialsProjects:- Landing Ship Tank Hull No. 387 (KRI Teluk Lada)- Crude Oil Tanker Ship 17500 DWT Hul No. 288 (MT. Panderman) Show less

• 

  Pt pelindo daya sejahtera

  Feb 2019 - Jan 2022

  Purchasing engineering division semarang container port

  To support the business process for the unit in terms of Procure-to-Pay using ERP SAP.• Receiving requests for goods and services from related work units, making Maintenance Orders, Purchase Request until a Purchase Order is issued• Submission of Budget Plan, Office Memorandum, and TOR for the implementation of work, both auctions and direct appointment• Considering offers from several vendors in order to choose the best in terms of price, duration of work, quality etc• Ensuring the suitability of the contents of the inspection minutes, work completion minutes and work handover minutes with the actual work in the field• Guiding the administrative processes of the vendors who carry out the work in a systematic and chronological manner as well as in accordance with the applicable contract in order to be paid to the vendor immediately• Clearance of road permits for delivery of goods from workshop to the vendor's workshop• Minutes of handover of used goods/spare parts from vendors• Feasibility and Exhaust Emissions certification test for loading and unloading equipment• Supervision diesel fuel filling of loading and unloading equipment• Safety patrol within the Semarang Container TerminalEquipment:- 6 Container Crane- 9 Rubber Tired Gantry Crane- 20 Automatic Rubber Tired Gantry Crane- 41 Head Trucks- 5 Reach Stackers & 1 Side Loader- 8 Forklifts Show less

• 

  Pt. bengawantex

  Mar 2023 - now

  Purchasing officer

  The purchasing department of the woven bag and multifilament factory. 1. Receive Purchase Request from all departments and process it in under 2 days to get the quotation from several suppliers. 2. Liaise with the user and the supplier about the specification of the material and schedule a technical meeting at the factory if necessary. 3. Consolidate with the supplier about the payment terms, shipping terms, and warranty. 4. Create the Purchase Order and head to the board of directors to ask for approval of work execution and cost budgets. 5. Approach to Finance when prepayment of work is required. 6. Send Purchase Orders to suppliers, with the documents of payment if needed, and monitor the process according to the agreed schedule. 7. Coordinate with the spare part warehouse and raw material warehouse when the goods arrive to check the conformity of the goods with the order. 8. Coordinate with the quality control department to ensure the quality of the goods. 9. Call the external workers to help with the unloading process when there is the import goods arrive. 10. Keep searching for several suppliers to maintain the supply chain in the factory.Scope of work: - HRGA - IT : Office stationery, Cleaning supplies, Pantry supplies, Office building and equipment maintenance, IT Server maintenance, - Marketing : Travel, hotel, external logistic forwarding, marketing tools, Lab for COA of material - Machinery & utility : Spare parts of mechanical and electrical including goods and services, Lubricant Oil, Consumable parts, - Production : Raw material, Ink, Solvent, Parafinic Show less