Librendah Enggal

Responsible for approval Purchase order to fullfill project needs and managing staff salaries and wages of project workers. In addition, also managing financial payment from company’s cash deposit box to finance expenditure for routinely used and project materials. Negotiated the best deal from suppliers. This deal included favourable pricing and payment terms/rules that was appreciated by General Manager and Director.

Purchasing Staff at Logistic Department Responsible for quality control and analysis of overall product stock in company warehouse. Achieved goal in maintaining good stock, buffer stock and over stock in each branch’s warehouse. Applied logistic formula system to calculate good stock data for sales representatives and head of warehouse in each branch. Used purchase order number provided by sales representatives and head of warehouse and applied similar formulate to predict market demand for each branch.

Information Science, Management, Finance, Accounting and Business