At PT Etex Building Performance Indonesia, I managed the Purchase Order cycle from vendor quotations and negotiations through PO tracking and goods receipt. I coordinated material deliveries with vendors and matched schedules to warehouse capacity.
I also verified vendor invoices, followed up on payment schedules with Finance, and maintained vendor registration documents. In my Logistics Administrator role, I processed Goods Receipts in SAP and monitored material and warehouse stock needs.
At PT Artha Permai Kencana, I prepared client quotations, coordinated stock and delivery schedules, and compiled weekly sales and quotation data. Earlier, I supported finance, sales administration, customer service, and B2B account management at PT Blue Gas Indonesia, PT Telkom Indonesia, and PT Infomedia Nusantara.

