Fery Gosal

Experience

• 

  PT. Trikomsel Oke, Tbk

  Aug 2016 - Apr 2018

  Office Administrator

  Menguasai Microsoft Office (World, Excel & PP) , Mengerti keperluan administrasi pembuatan daily report admin, Operation control barang Retail, Dealer & Outlet, Mengerti surat-menyurat administrasi / Perapian SOP, Rekapitulasi faktur & sales invoice, Membuat presentasi sesuai yg diperlukan pimpinan

• 

  WARESIX

  Jul 2018 - Apr 2019

  System Administrator

  *Processing every order from the Marketplace customer*Print Invoice from the marketplace and deliver to the warehouse section*Do direct the warehouse clerk in the repacking process*Request a report to the warehouse clerk and conduct a data auditing process (Data adjustment)*Stock Opname Mountly

• 

  PT. JALUR MANDIRI UTAMA

  Nov 2019 - Apr 2021

  Logistics Officer

  *Looking for vendors, doing price quotes and sample analysis with vendors related to the production of procurement of goods*Set the course of production*Coordinating with vendors regarding the delivery of allocations to the Area*Handling Dept Store National Area Y.O.U

• 

  PT. Kencana Hijau Bina Lestari

  Apr 2021 - Oct 2023

  Procurement Officer

  *Identify procurement needs Analyze the type of goods or services required, quantity, quality, specifications, and the target price expected.*Search and select suppliers Identify and evaluate potential suppliers, negotiate prices and contract terms, and ensure that selected suppliers meet quality and product safety requirements.*Create a Purchase Order based on approval from management and relevant departments. The Purchase Order should contain complete information about the ordered goods or services, quantity, price, delivery date, terms, and conditions, and other relevant information.*Conduct procurement efficiently and effectively Conduct procurement, including conducting cost and quality analysis, and comparing prices between different suppliers.*Manage supplier relationships Ensure that the relationship with suppliers is maintained well and meets the established targets, including periodically evaluating supplier performance and coordinating with suppliers to improve their performance.*Manage purchasing administration such as PO delivery, payment, invoicing, and expense submission, as well as keeping purchasing-related documents organized and tidy. Show less