MELKY ERNEST TUMIGOLUNG, SE.

PERSONAL DATA

NAME MELKY ERNEST TUMIGOLUNG

PLACE / DATE OF BIRTH BITUNG / MAY 06, 1980
SEX MALE
MARITAL STATUS MARRIED
RELIGION CHRISTIAN PROTESTANT
HEIGHT / WEIGHT 167 Cm / 65 KG’s
PERMANENT ADDRESS WINENET 2 (DUA) RT. 003 / RW. 001 – AERTEMBAGA
BITUNG – NORTH SULAWESI
ETHNIC MINAHASANESE
NATIONALITY INDONESIAN
CONTACT NUMBER
MOBILE PHONE +628114986580 & +6282192657842
EMAIL ADDRESS

m_ernest80@yahoo.com

EDUCATIONAL BACKGROUND

1998 – 2002 DEPARTMENT OF FINANCE & BANKING MANAGEMENT

UNIVERSITY OF SWADAYA, MANADO – NORTH SULAWESI
1995 – 1998 SENIOR HIGH SCHOOL SMUN 1 BITUNG, NORTH SULAWESI
1992 – 1995 JUNIOR HIGH SCHOOL SMPN 1 LANGOWAN,
NORTH SULAWESI
1986 – 1992 ELEMENTARY SCHOOL GMIM II PERIKANI - BITUNG
 QUALIFICATION

 EXPERIENCE IN EPCI & PROJECT SUPPLY CHAIN OR MATERIALS MANAGEMENT

 EXPERIENCE IN PROCUREMENT AND PURCHASING MANAGEMENT

 EXPERIENCE IN INVENTORY MANAGEMENT

 EXPERIENCE IN WAREHOUSE OPERATIONS AND UTILIZATION SPACE

 EXPERIENCE IN LOGISTICS AND TRANSPORT MANAGEMENT

 EXPERIENCE IN FABRICATION, OFFSHORE, SHOREBASE MATERIALS MANAGEMENT

 EXPERIENCE IN DEMAND FORECAST, REDUCE COST AND PROBLEM SOLVING

 ABLE TO MANAGE SAFETY AND ENVIRONMENT

 ABLE TO WORK INDEPENDENTLY OR AS A PART A TEAM

 ABILITY TO WORK UNDER PRESSURE, LIMITED MANPOWER AND TOOLS

 HIGHLY SELF MOTIVATED AND HONEST

 GOOD COMMUNICATION AND INTERPERSONAL

 DISCRETION AND RESPECT FOR CONFIDENTIALITY AND PRIVACY

SKILLS & CERTIFICATE

COMPUTER SKILLS MICROSOFT OFFICE (WORD, EXCEL, POWER POINT)

DATA SKILLS ELLIPSE EXPLORER (MATERIALS MANAGEMENT)
PRONTO-Xi ERP SYSTEM (SUPPLY CHAIN MANAGEMENT)
SAP DATA SYSTEM – (SUPPLY CHAIN MANAGEMENT)
LANGUAGE ENGLISH
EQUIPMENT SKILLS FORKLIFT TOYOTA WAREHOUSE
FORKLIFT CATERPILLAR DP 40K & DP 50K
FRAME & MODULLAR SCAFFOLD
RIGGING

CERTIFICATE
MAY 26, 2009 FIRST AID & CPR

AUGUST 21 – 22, 2009 BASIC NEGOTIATION TECHNIC

 APRIL 30, 2012 SEMINAR KESEHATAN DAN KESELAMATAN KERJA

SEPTEMBER 17 - 19, 2012 PENINGKATAN PRODUKTIFITAS TENAGA KERJA

FEBRUARY 5 - 6, 2013 INCIDENT CAUSE ANALYSIS METHOD (ICAM)

MAY 13 – 17, 2013 CERTIFIED INTERNATIONAL SUPPLY CHAIN PROFESSIONAL

(PASAS-SINGAPORE) – LICENSE CISCP 01.VIII.13.0035

FEBRUARY 03 – 05, 2014 PURCHASING MANAGEMENT

OCTOBER 07 -11, 2019 TROPICAL BASIC OFFSHORE SAFETY INDUCTION

AND EMERGENCY TRAINING AND TRAVEL SAFELY BY BOAT.

(WOOD GROUP – OPITO) LICENSE. 939257070910199551

INTERNAL TRAINING
FREEPORT McMORAN INTERNAL TRAINING
JULY 12, 2006 FIRE WARDEN
AUGUST 04, 2006 BASIC PRINCIPLE OF OCCUPATIONAL SAFETY & HEALTH
FEBRUARY 22, 2007 WORKING AT HEIGHTS
APRIL 17, 2007 SAVOX SCSR PPE UNDERGROUNDS
MARCH 21, 2008 UNDERGROUND SAFETY, HEALTH & ENVIROMENTAL
AUGUST 21, 2008 HUMAN RIGHTS
OCTOBER 20, 2008 SUPERVISOR INCIDENT & ACCIDENT INVESTIGATION
OCTOBER 28, 2008 RADIATION WORKERS
JANUARY 19, 2009 HAZARD COMMUNICATION
FEBRUARY 19, 2009 SUPERVISOR KRA & KPI’s
MARCH 10, 2009 AWARNESS TO OHSAS 18001
APRIL 20 – 24, 2009 BASIC SUPPLY CHAIN MANAGEMENT
MAY 26, 2009 FIRST AID & CPR
SEPTEMBER 15, 2009 MASTER LIST EXPORT & IMPORT MATERIALS
FEBRUARY 15 – 27, 2010 INTERMEDIATE SUPPLY CHAIN MANAGEMENT
APRIL 28, 2010 - HIRADC STAFF
JUNE 7, 2010 - PLANNED JOB SAFETY MEETING
- FRESH STANDART
- GOI LEGISLATIONS
 JUNE 14, 2010 - ELECTRICAL & MACHINERY SAFETY
- JOB SAFETY ANALYSIS
- PLANNED JOB OBSERVATION
JUNE 15, 2010 - PLANNED SAFETY INSPETIONS
- EMS ISO – 14001 ( SSW )

WORK EXPERIENCES

JULY 2019 – PRESENT MATERIALS MANAGEMENT COORDINATOR

EPCI MERAKES DEVELOPMENT PROJECT
CLIENT ENI EAST SEPINGGAN Ltd.
PT. SAIPEM INDONESIA

BALIKPAPAN – EAST KALIMANTAN

JOB DESCRIPTION : 1. GENERAL EPCI MATERIALS MANAGEMENT

 MANAGE, MONITORING MAINTAIN AVAILABILITY OF MATERIALS

STRUCTURAL, PIPING & ERECTION MATERIALS, ELECTRICAL &
INSTRUMENT, MECHANICAL, PAINT & BLAST AS THE PERMANENT
MATERIALS FOR FABRICATION ALL THE MODULE THAT WILL
INSTALL IN FPU JANGKRIK AND ALSO FOR ALL SAFETY CONSUMABLE

 MANAGE, MONITORING MAINTAIN AVAILABILITY OF TEMPORARY

MATERIALS FOR SUPPORT OUR EPCI MERAKES DEVELOPMENT
PROJECT.

 WORK CLOSELY, MAINTAIN COMMUNICATION AND GOOD

RELATIONSHIP WITH CLIENT ENI EAST SEPINGGAN Ltd.

 ADMINISTRATION AND DOCUMENT CONTROLLER

2. MANAGE AND MONITORING PURCHASING

2.A. PURCHASING

 ANALYZE MATERIALS REQUIREMENT PLANNING (MRP)

 MONITORING AND ANALYZE VENDOR SOURCES

 SINGLE SOURCE VENDOR

 ANALYZE PRICE AND TERMS

 MONITORING REQUEST FOR QUATATION (RFQ)

 ANALYZE FORM MATERIALS QUATATIONS (FMQ) SUMMARY

 PURCHASE ORDER (PO) APPROVAL

 VENDOR AND SUPPLIER EVALUATION PERFORMANCE AND PRICE

 FORWARD PURCHASE AGREEMENT (FPA)

  REVIEW INVOICE PAYMENT APPROVAL

 ANALYZE TOTAL COST OF OWNERSHIP (TCO)

 NET PRESENT VALUE (NPV)

 SHIPMENT ARRIVAL AND PURCHASING REPORT

 FOLLOW UP AND REPORT ALL OUTSTANDING PURCHASE ORDER

3. MANAGE, MONITORING AND ANALYZE INVENTORY MANAGEMENT

 MTO (MATERIALS TAKE OFF) REPORT

 BOM (BILL OF MATERIALS)

 MONITORING MATERIALS COUPON FOR FABRICATION

 COMPARE AND CALCULATION SHORTAGE MATERIALS BETWEEN

DESIGN AND ACTUAL

 MRO (MATERIALS MAINTENANCE, REPAIR AND OPERATIONS)

STANDARDIZATION

 MATERIALS INVENTORY REQUIREMENT PLANNING

 MATERIALS INVENTORY CATEGORY AND CLASSIFICATION CLASS.

 MINIMUM AND MAXIMUM SET UP STOCK AND REORDER LEVEL

 DEMAND FORECAST, HOLDING AND ORDERING COST

 STANDARD DEVIATION DEMAND LEAD TIME

 MEDIUM , FAST AND SUPER FAST MOVING MATERIALS

 VARIENCE AND STOCK REVIEW

 CYCLE TIME AND MATERIALS QUALITY

 CONDUCT PHYSICAL INVENTORY CYCLE COUNT

 INVENTORY TURN OVER (ITO)

 MATERIALS RETURN CLAIM

 MAINTAIN AND KEEP CURRENT ALL DEFINED COMPANY SYSTEMS

TO ENSURE THAT THEY ACCURATELY REFLECT THE ACTUAL

LOCATION, QUANTITY, STATE AND VALUE OF THE INVENTORY

4. MANAGE AND MONITORING WAREHOUSE OPERATIONS

 MATERIALS RECEIVING AND HANDLING STORAGE PROCESS

 MATERIALS RECEIVING AND INSPECTION REPORT

 CONDUCT PRESERVATION STORAGE MATERIALS

 PREPARE MATERIALS MILL CERTIFICATE

 CONDUCT RECEVING CALCULATION MATERIALS ACTUAL SIZE

 OSDR (ORDER SHORTAGE, DISCREPANCY REPORT)

  FIRST IN FIRST OUT (FIFO) STANDARD

 DAILY PHYSICAL INVENTORY CYCLE COUNT

 MONITORING TREND USAGE OF TOOLS AND CONSUMABLE

 MATERIALS RETURN CLAIM TO SUPPLIER OR VENDOR

 COUNTER AND SHIPPING PROCESS

5. MANAGE AND MONITORING SHOREBASE & LOGISTICS

 MATERIALS IN-TRASIT AND EXPEDITING PROCESS

 MATERIALS RECEIVING, DELIVERY AND TRANSFER CONTROL

 CONTAINER PHYSICAL AND MOVEMENT CONTROL

 STUFFING AND LEASING PROCEDURE

 MONITORING LIFTING EQUIPMENT AND GEAR

 MONITORING AND DATA REPORT OF POWER EQUIPMENT

 MONITORING AND RAISE UP LOOKAHEAD SUPPLY AND CREW

VESSEL SCHEDULE.

 WORK CLOSE WITH MARINE FOR VESSEL BERTHING, ANCHORAGE

AND BUNKERING AND VESSEL WATER SUPPLY REPORT

 WORK CLOSE WITH VESSEL AGENT FOR PORT & HEALTH

QUARANTINE CLEREANCE

 MONITORING AND RAISE UP CARGO MANIFEST FOR SUPPLY VESSEL

 MONITORING LOAD AND BACKLOAD CARGO ACTIVITIES

 MONITORING AND RAISE UP MANIFEST OF CREW VESSEL

 RAISE UP SHIPPING INVOICE AND PACKING LIST (SIPL)

 SUPPORT DATA FOR COSTUM CLEAREANCE AND REPORT

 DOMESTIC AND IMPORT REALIZATION GOVERNMENT REPORT

6. MANAGE, MONITORING AND MAINTAIN OFFSHORE MATERIALS

MANAGEMENT

 MANAGE AND MONITORING OFFSHORE MATERIALS REQUIRMENT

PLANNING

 ENSURE THE ACCURATE AND EFFICIENT MANAGEMENT OF ALL

ITEMS HELD IN STOCK ON-BOARD

 MANAGE AND MAINTAIN OFFSHORE WAREHOUSE OPERATIONS

 CONDUCT DAILY INVENTORY OF MATERIALS ON BOARD

 COMPARE MATERIALS RECEIVING AND INCOMING MATERIALS

SHIPMENT MANIFEST

 PREPARE ALL MATERIALS SUPPORT OFFSHORE DAILY OPERATIONS

 MANAGE AND MONITORING OFFSHORE DAILY INTERNAL CARGO

TRANSFER
  MANAGE AND MONITORING OFFSHORE TRANSPORTATION

 MANAGE AND MONITORING OFFSHORE LOAD, UNLOAD AND

SHIPMENT ACTIVITIES

 MANAGE AND MONITORING TRANSFER OF DANGEROUS GOODS &

CHEMICAL COMPLIANCE WITH LEGISLATION AND COMPANY
PROCEDURE

JANUARY 2018 – JUNE 2019 ASSISTANT SUPPLY CHAIN MANAGER

PT. PANGANSARI UTAMA

(Food Solution Services, Distribution, Retail and Facilities Management)

TEMBAGAPURA - PAPUA

JOB DESCRIPTION : 1. GENERAL LOGISTICS AND WAREHOUSE MANAGEMENT

 MANAGE AND MAINTAIN AVAILABILITY OF RAW MATERIALS

DEMAND FOR 50. 000 EACH CATERING AND FOOD ALSO
INDUSTRIAL FACILITIES MATERIALS IN FREEPORT PROJECT

 MANAGE AND MONITORING DISTRIBUTION 60 LOCAL CONTAINERS

FROM SURABAYA AND 30 IMPORT CONTAINERS ON EACH MONTHS
FOR RAW MATERIALS AND INDUSTRIAL FACILITIES MATERIALS IN
FREEPORT PROJECT

 MANAGE AND CONTROLLING RISK, SAFETY AND HEALTH,

ENVIRONMENT ALSO CUSTOMER SERVICES OF FOOD MATERIALS
AND INDUSTRIAL FACILITIE OPERATIONS FOLLOWING HACCP
(HAZARD ANALYZE AND CRITICAL CONTROL POINT) STANDARD, ISO
9001:2008, ISO 22000:2005, ISO 14001: 2004 CERTIFIED AND NOSA
OCCUPATIONAL HEALTH AND SAFETY

 WORK, MAINTAIN COMMUNICATION AND GOOD RELATIONSHIP

WITH CLIENT (PT. FREEPORT INDONESIA)

2. MANAGE AND MONITORING PURCHASING

 ANALYZE MATERIALS REQUIREMENT PLANNING (MRP)

 MONITORING AND ANALYZE VENDOR SOURCES

 SINGLE SOURCE VENDOR

 ANALYZE PRICE AND TERMS

 MONITORING REQUEST FOR QUATATION (RFQ)

 ANALYZE FORM MATERIALS QUATATIONS (FMQ) SUMMARY

 PURCHASE ORDER (PO) APPROVAL

 VENDOR AND SUPPLIER EVALUATION PERFORMANCE AND PRICE

 FORWARD PURCHASE AGREEMENT (FPA)

 REVIEW INVOICE PAYMENT APPROVAL

 ANALYZE TOTAL COST OF OWNERSHIP (TCO)

 NET PRESENT VALUE (NPV)

  RUN SCOPE OF WORK/ STATEMENT OF WORK

 PREPARE DATA FOR BIDDING, TENDER PROCESS, VERIFICATION

AND CONTRACT

3. MANAGE, MONITORING AND ANALYZE INVENTORY MANAGEMENT

 MRO (MATERIALS MAINTENANCE, REPAIR AND OPERATIONS)

STANDARDIZATION

 MATERIALS INVENTORY REQUIREMENT PLANNING

 MATERIALS INVENTORY CATEGORY AND CLASSIFICATION CLASS.

 MINIMUM AND MAXIMUM SET UP STOCK AND REORDER LEVEL

 DEMAND FORECAST, HOLDING AND ORDERING COST

 STANDARD DEVIATION DEMAND LEAD TIME

 MEDIUM , FAST AND SUPER FAST MOVING MATERIALS

 VARIENCE AND STOCK REVIEW

 CYCLE TIME AND MATERIALS QUALITY

 CONDUCT PHYSICAL INVENTORY CYCLE COUNT

 INVENTORY TURN OVER (ITO)

 OBSOLETE AND CONSIGMENT STOCK

 MATERIALS RETURN CLAIM

 MAINTAIN AND KEEP CURRENT ALL DEFINED COMPANY SYSTEMS

TO ENSURE THAT THEY ACCURATELY REFLECT THE ACTUAL

LOCATION, QUANTITY, STATE AND VALUE OF THE INVENTORY

4. MANAGE AND MONITORING WAREHOUSE OPERATIONS

 MATERIALS RECEIVING AND HANDLING STORAGE PROCESS

 COUNTER AND SHIPPING PROCESS

 FOOD AND HAZARD MATERIALS HANDLING

 FIRST IN FIRST OUT (FIFO) STANDARD

 DISCREPANCY MATERIALS REPORT

 DAILY PHYSICAL INVENTORY CYCLE COUNT

 MATERIALS RETURN CLAIM TO SUPPLIER OR VENDOR

5. MANAGE AND MONITORING LOGISTICS

 MATERIALS IN-TRASIT AND EXPEDITING PROCESS

 MATERIALS RECEIVING, DELIVERY AND TRANSFER CONTROL

 CONTAINER PHYSICAL AND MOVEMENT CONTROL

  STUFFING AND LEASING PROCEDURE

 SUPPORT DATA FOR COSTUM CLEAREANCE AND REPORT

 DOMESTIC AND IMPORT REALIZATION GOVERNMENT REPORT

SEPTEMBER 2017 – JANUARY 2018 SENIOR EPCI MATERIALS CONTROLLER

PT. RUC CEMENTATION INDONESIA

(Underground Mine Project Expert)

TEMBAGAPURA - PAPUA

JOB DESCRIPTION : 1. GENERAL EPCI MATERIALS MANAGEMENT

 MANAGE AND MAINTAIN AVAILABILITY OF MATERIALS FOR

SUPPORT UNDERGROUND MINE PROJECT

 WORK, MAINTAIN COMMUNICATION AND RELATIONSHIP WITH

CLIENT (PT. FREEPORT INDONESIA) RELATED MATERIALS
MANAGEMENT FOR SUPPORT OUR UNDEGROUND MINE PROJECT

 PROJECT ADMINISTRATION AND DOCUMENT CONTROLLER

 PROJECT SAFETY, HEALTH AND ENVIRONMENT MANAGEMENT

2. MANAGE AND MONITORING PURCHASING

 ANALYZE MATERIALS REQUIREMENT PLANNING (MRP)

 MONITORING AND ANALYZE VENDOR SOURCES

 SINGLE SOURCE VENDOR

 ANALYZE PRICE AND TERMS

 MONITORING REQUEST FOR QUATATION (RFQ)

 ANALYZE FORM MATERIALS QUATATIONS (FMQ) SUMMARY

 PURCHASE ORDER (PO) APPROVAL

 VENDOR AND SUPPLIER EVALUATION PERFORMANCE AND PRICE

 FORWARD PURCHASE AGREEMENT (FPA)

 REVIEW INVOICE PAYMENT APPROVAL

 ANALYZE TOTAL COST OF OWNERSHIP (TCO)

 NET PRESENT VALUE (NPV)

 RUN SCOPE OF WORK/ STATEMENT OF WORK

 PREPARE DATA FOR BIDDING, TENDER PROCESS, VERIFICATION

AND CONTRACT
3. MANAGE, MONITORING AND ANALYZE PROJECT INVENTORY

 MRO (MATERIALS MAINTENANCE, REPAIR AND

OPERATIONS) STANDARDIZATION

 MATERIALS INVENTORY REQUIREMENT PLANNING

 MATERIALS INVENTORY CATEGORY AND CLASSIFICATION CLASS

 MINIMUM AND MAXIMUM SET UP STOCK AND REORDER LEVEL

 DEMAND FORECAST, HOLDING AND ORDERING COST

 STANDARD DEVIATION DEMAND LEAD TIME

 SLOW, MEDIUM AND FAST MOVING MATERIALS

 VARIENCE AND STOCK REVIEW

 CYCLE TIME AND MATERIALS QUALITY

 CONDUCT PHYSICAL INVENTORY CYCLE COUNT

 INVENTORY TURN OVER (ITO)

 OBSOLETE AND CONSIGMENT STOCK

 MATERIALS RETURN CLAIM

 MAINTAIN AND KEEP CURRENT ALL DEFINED COMPANY SYSTEMS

TO ENSURE THAT THEY ACCURATELY REFLECT THE ACTUAL

LOCATION, QUANTITY, STATE AND VALUE OF THE INVENTORY

4. MANAGE AND MONITORING PROJECT WAREHOUSE

 MATERIALS RECEIVING AND HANDLING STORAGE PROCESS

 COUNTER AND SHIPPING PROCESS

 HYDROCARBON, BULK MATERIALS AND HAZARD HANDLING

 FIRST IN FIRST OUT (FIFO) STANDARD

 DISCREPANCY MATERIALS REPORT

 DAILY PHYSICAL INVENTORY CYCLE COUNT

 MATERIALS RETURN CLAIM TO SUPPLIER OR VENDOR

5. MANAGE AND MONITORING PROJECT LOGISTICS

 MATERIALS IN-TRASIT AND EXPEDITING PROCESS

 MATERIALS RECEIVING, DELIVERY AND TRANSFER CONTROL

 CONTAINER PHYSICAL AND MOVEMENT CONTROL

 STUFFING AND LEASING PROCEDURE

 SUPPORT DATA FOR COSTUM CLEAREANCE AND REPORT

 DOMESTIC REALIZATION GOVERNMENT REPORT

 MASTERLIST REALIZATION GOVERNMENT REPORT

AUG’ 2015 – AUGUST 2017 PROCUREMENT AND CONTRACT LEAD

PT. EVDI ENERGI MAKMUR

(Oil & Gas Downstream, Construction and Aquaculture)

BITUNG - NORTH SULAWESI

JOB DESCRIPTION : FULL RESPONSIBILITY OF PROCUREMENT & CONTRACT :

1. PROCUREMENT

 DEVELOPMENT, LEAD AND EXECUTE PROCUREMENT AND

SOURCING MANAGEMENT STRATEGIES

 MONITORING AND ANALYZE SECLECTION, QUALIFICATION,

PONTENTIAL SUPPLIER OR VENDOR ALSO SINGLE SOURCE WITH
COMMERCIAL TERMS

 ENSURE COMPLIANCE TO COMPANY’S COMMERCIAL POLICIES AND

PROCEDURE ALSO FOCUS ON SYSTEM IMPROVEMENTS ANS
BUSINESS PROCESS EFFICIENCIES

 MONITORING, ANALYZE AND EVALUATION PERFORMANCE

(SCORING SYSTEM, RATING) OF SUPPLIER OR VENDOR

 GROUPING AND ABC CLASSIFICATION OF SUPPLIER OR VENDOR

 SUPPLIER OR VENDOR CERTIFICATION AND LIASION

 MANAGE AND ASSIST WITH PRICING INFORMATION FOR

PROCUREMENT PURPOSES SUCH AS THE PREPARATION OF BUDGET
SUBMISSIONS, SOW (SCOPE OF WORK), DETAILED COSTING FOR
IDENTIFIED MODIFICATION AND UPGRADE AS REQUIRED

 EXECUTE, MONITORING AND APPROVE DAY TO DAY AQUISITION

OR ORDERING MATERIALS (PURCHASE ORDER) FOR STOCK AND
NON STOCK OR INDENT AND ALSO SREVICES IN TIMELY MANNER

 WORK CLOSELY WITH INVENTORY MANAGEMENT GROUP TO

ENSURE CRITICAL STOCK REORDER POINTS ARE EVALUATED AND
PRIORITIZED REGULARY

 CONTROL , ASSITS AND FOCUSES ON URGENT ORDER AND

EXPEDITING

 ANALYZE TOTAL COST OF OWNERSHIP (TCO)

 NET PRESENT VALUE (NPV)

 ANALYZE MATERIALS REQUIREMENT PLANNING (MRP)

 MONITORING REQUEST FOR QUOTATION (RFQ)

 ANALYZE FORM MATERIALS QUOTATIONS (FMQ) SUMMARY

 ANALYZE PURCHASE TO PAY (P2P) PERFORMANCE

2. CONTRACT

 MONITORING AND MANAGE THE FUNCTION OF CONTRACT

 ADMINISTRATION AND MONITORING CONTRACT PERFORMANCE

 SERVICES, DEVELOPMENT, MAINTAIN THE EFECTIVINESS OF

CONTRACT MANAGEMENT

 OUTSOURCING, EMPLOYEMENT AND CONTRACTOR CONTRACT

 DETAIL PANNING CONTRACT AND COMMERCIAL ADVICE

 INVOLVE AND ADVICE OF TECHNICAL CONTRACT

 CONTRACTOR MANAGEMENT, ENGAGEMENT AND PERFORMANCE

 BIDDING & TENDER EVALUATION, STRATEGY AND PROCESS

 CONTRACT PAYMENT TERMS, CONTRACT VARIATIONS/ ADDENDUM

 SERVICES AND PRICING CONTRACT MANAGEMENT

 ADVANCE CONTRACT ADMIN – MODULE

 DATA MANAGEMENT AND KEEP UP CONFIDENTIALITY OF THE

COMMERCIAL TERMS AND CONDITIONS

 IMPROVE CONTRACT PROCESS SERVICE LEVEL AGREEMENT WITH

LOW COSTS AND COMPLY WITH COMPANY POLICIES AND
PROCEDURE

 MONITORING AND EVALUATE FORWARD PURCHASE AGREEMENT

(FPA) AND ALSO CONSIGNMENT CONTRACT

3. GENERAL

 EMPLOYEE REVIEW DAN DEVELOPMENT

 DEVELOPMENT AND IMPLEMENTATION OF KPI (KEY PERFORMANCE

INDICATOR) BASED ON COMPANY MANAGEMENT SYSTEM

 ASSESS, MANAGE AND MITIGATE RISKS

 DESIGN AND ANALYSE REPORT TO ASSESS KEY FUNCTIONAL

MATRICESTO REDUCE EXPENSES AND IMPROVE EFFECTIVENESS

 DOCUMENT POLICIES AND PROCEDURE FOR IMPLEMENTATION

 ENSURING THE COMPANY PROCURES RESOURCES IN AN ETHICAL

AND COMMERCIALLY VIABLE FASHION WTH A STRONG FOCUS ON
INTERNAL CUSTOMER SATISFACTION

 MANAGE AND CONTROL SPEND AND BUILD A CULTURE OF LONG-

TERM SAVING ON PROCUREMENT COST
MARCH 2012 – JULY 2015 SUPERITENDENT INVENTORY AND WAREHOUSE

PT.MEARES SOPUTAN MINING, MANADO–NORTH SULAWESI

JOB DESCRIPTION : FULL RESPONSIBILITY OF INVENTORY & WAREHOUSE MANAGEMENT :

1. INVENTORY MANAGEMENT

 MRO (MATERIALS MAINTENANCE, REPAIR AND OPERATIONS)

STANDARDIZATION

 MATERIALS INVENTORY REQUIREMENT PLANNING

 MATERIALS INVENTORY CATEGORY AND CLASSIFICATION CLASS

 MINIMUM AND MAXIMUM SET UP STOCK AND REORDER LEVEL

 DEMAND FORECAST, HOLDING AND ORDERING COST

 STANDARD DEVIATION DEMAND LEAD TIME

 SLOW, MEDIUM AND FAST MOVING MATERIALS

 VARIENCE AND STOCK REVIEW

 CYCLE TIME AND MATERIALS QUALITY

 CONDUCT PHYSICAL INVENTORY CYCLE COUNT

 INVENTORY TURN OVER (ITO)

 OBSOLETE AND CONSIGMENT STOCK

 MATERIALS RETURN CLAIM

 MAINTAIN AND KEEP CURRENT ALL DEFINED COMPANY SYSTEMS

TO ENSURE THAT THEY ACCURATELY REFLECT THE ACTUAL
LOCATION, QUANTITY, STATE AND VALUE OF THE INVENTORY

2. WAREHOUSE & YARD MANAGEMENT

 MATERIALS RECEIVING AND HANDLING STORAGE PROCESS

 COUNTER AND SHIPPING PROCESS

 HYDROCARBON, BULK MATERIALS AND HAZARD HANDLING

 FIRST IN FIRST OUT (FIFO) STANDARD

 DISCREPANCY MATERIALS REPORT

 DAILY PHYSICAL INVENTORY CYCLE COUNT

 MATERIALS RETURN CLAIM

 MATERIALS IN-TRASIT AND EXPEDITING PROCESS

 MATERIALS DELIVERY CONTROL

AUGUST 2011 – MARCH 2012 SENIOR INVENTORY CONTROLLER

PT.MEARES SOPUTAN MINING, MANADO–NORTH SULAWESI

JOB DESCRIPTION : 1. MANAGE, MONITORING AND ANALYZE INVENTORY

 MRO (MATERIALS MAINTENANCE, REPAIR AND

OPERATIONS) STANDARDIZATION

 MATERIALS INVENTORY REQUIREMENT PLANNING

 MATERIALS INVENTORY CATEGORY AND CLASSIFICATION CLASS.

 MINIMUM AND MAXIMUM SET UP STOCK AND REORDER LEVEL

 DEMAND FORECAST, HOLDING AND ORDERING COST

 STANDARD DEVIATION DEMAND LEAD TIME

 SLOW, MEDIUM AND FAST MOVING MATERIALS

 VARIENCE AND STOCK REVIEW

 CYCLE TIME AND MATERIALS QUALITY

 CONDUCT PHYSICAL INVENTORY CYCLE COUNT

 INVENTORY TURN OVER (ITO)

 OBSOLETE AND CONSIGMENT STOCK

 MATERIALS RETURN CLAIM

 MAINTAIN AND KEEP CURRENT ALL DEFINED COMPANY SYSTEMS

TO ENSURE THAT THEY ACCURATELY REFLECT THE ACTUAL

LOCATION, QUANTITY, STATE AND VALUE OF THE INVENTORY

 PROVIDE WEEKLY, MONTHLY AND YEARLY INVENTORY REPORTS

AUGUST 2008 – JULY’ 2011 GENERAL FOREMAN SUPPLY CHAIN

PT. MINESERVE INTERNATIONAL, PAPUA - INDONESIA
AFFILIATE FREEPORT MCMORAN COPPER & GOLD – USA

JOB DESCRIPTION : 1. MANAGE, MONITORING PROCUREMENT AND PURCHASING

 ANALYZE TOTAL COST OF OWNERSHIP (TCO)

 NET PRESENT VALUE (NPV)

 ANALYZE MATERIALS REQUIREMENT PLANNING (MRP)

 MONITORING AND ANALYZE VENDOR SOURCES

 ANALYZE PRICE AND TERMS

 MONITORING REQUEST FOR QUATATION (RFQ)

  ANALYZE FORM MATERIALS QUATATIONS (FMQ) SUMMARY

 PURCHASE ORDER (PO) APPROVAL

 BIDDING AND TENDER PROCESS

 CONTRACT NEGOTIATION AND PROCESS

 INVOICE PAYMENT APPROVAL

 VENDOR AND SUPPLIER EVALUATION PERFORMANCE AND PRICE

2. MANAGE, MONITORING AND ANALYZE INVENTORY AND CATALOGUING

 MRO (MATERIALS MAINTENANCE, REPAIR AND

OPERATIONS) STANDARDIZATION

 MATERIALS INVENTORY REQUIREMENT PLANNING

 MATERIALS INVENTORY CATEGORY AND CLASSIFICATION CLASS.

 MINIMUM AND MAXIMUM SET UP STOCK AND REORDER LEVEL

 DEMAND FORECAST, HOLDING AND ORDERING COST

 STANDARD DEVIATION DEMAND LEAD TIME

 SLOW, MEDIUM AND FAST MOVING MATERIALS

 VARIENCE AND STOCK REVIEW

 CYCLE TIME AND MATERIALS QUALITY

 CONDUCT PHYSICAL INVENTORY CYCLE COUNT

 INVENTORY TURN OVER (ITO)

 OBSOLETE AND CONSIGMENT STOCK

 MATERIALS RETURN CLAIM

 MAINTAIN AND KEEP CURRENT ALL DEFINED COMPANY SYSTEMS

TO ENSURE THAT THEY ACCURATELY REFLECT THE ACTUAL

LOCATION, QUANTITY, STATE AND VALUE OF THE INVENTORY

3. MANAGE, MONITORING AND ANALYZE WAREHOUSE OPERATIONS

 MATERIALS RECEIVING AND HANDLING STORAGE PROCESS

 COUNTER AND SHIPPING PROCESS

 HYDROCARBON AND HAZARD HANDLING

 FIRST IN FIRST OUT (FIFO) STANDARD

 DISCREPANCY MATERIALS REPORT

 CONDUCT PHYSICAL INVENTORY CYCLE COUNT

 MATERIALS RETURN CLAIM

4. MANAGE, MONITORING AND ANALYZE LOGISTICS OPERATIONS

 MATERIALS IN-TRASIT AND EXPEDITING PROCESS

 MATERIALS RECEIVING AND DELIVERY CONTROL

  CONTAINER PHYSICAL AND MOVEMENT CONTROL

 STUFFING AND LEASING PROCEDURE

 INCO TERMS PROCEDURE

 EXPORT, IMPORT AND SHIPPING DOCUMENT CONTROL

 COSTUM CLEAREANCE AND REPORT

5. MANAGE, AND MONITORING EXPLORATION LOGISTICS SUPPORT

 CONSTRUCTION ACCESS, CAMP AND DRILLING PAD

 BIDDING AND TENDER PROCESS

 DRILLING CONTRACT NEGOTIATION AND PROCESS

 MAINTAIN PLANE AND HELICOPTER OPERATIONS

 FOOD SUPPLY CONTROLLER

 SAFETY, HEALTH AND ENVIROMENT ISSUE

 INVOICE PAYMENT APPROVAL AND RETURN CLAIM

ADMINISTRATION

MARCH 2007 - JULY’ 2008 SENIOR EPCI MATERIALS PLANNER

PT. REDPATH INDONESIA, PAPUA - INDONESIA

INDEPENDENT CONTRACTOR AT PT. FREEPORT INDONESIA

JOB DESCRIPTION : 1. MANAGE, MONITORING PROCUREMENT AND PURCHASING

 ANALYZE MATERIALS REQUIREMENT PLANNING (MRP)

 ANALYZE PRICE AND TERMS

 MONITORING REQUEST FOR QUATATION (RFQ)

 ANALYZE FORM MATERIALS QUATATIONS (FMQ) SUMMARY

 PURCHASE ORDER (PO) APPROVAL

2. MANAGE, MONITORING AND ANALYZE INVENTORY AND CATALOGUING

 MRO (MATERIALS MAINTENANCE, REPAIR AND

OPERATIONS) STANDARDIZATION

 MATERIALS INVENTORY REQUIREMENT PLANNING

 MINIMUM AND MAXIMUM SET UP STOCK AND REORDER LEVEL

 CONDUCT PHYSICAL INVENTORY CYCLE COUNT

 MATERIALS RETURN CLAIM

3. MANAGE, MONITORING AND ANALYZE WAREHOUSE OPERATIONS

 MATERIALS RECEIVING AND HANDLING STORAGE PROCESS

 COUNTER AND SHIPPING PROCESS

  BULK MATERIALS AND HAZARD HANDLING

 FIRST IN FIRST OUT (FIFO) STANDARD

 DISCREPANCY MATERIALS REPORT

 DAILY PHYSICAL INVENTORY CYCLE COUNT

 MATERIALS RETURN CLAIM

MARCH 2006 – FEB’ 2007 WAREHOUSEMAN AT RCBK WAREHOUSE

SUPPLY CHAIN MANAGEMENT DEPARTMENT
PT. FREEPORT INDONESIA, PAPUA – INDONESIA
JOB DESCRIPTION : SUPPORT WAREHOUSE OPERATIONS

 MATERIALS RECEIVING AND HANDLING STORAGE PROCESS

 COUNTER AND SHIPPING PROCESS

 FIRST IN FIRST OUT (FIFO) STANDARD

 DISCREPANCY MATERIALS REPORT

 DAILY PHYSICAL INVENTORY CYCLE COUNT

 MATERIALS RETURN CLAIM

 CONTAINER STUFFING AND LEASING PROCEDURE

SEPT’ 2003 – NOV’ 2005 SUPERVISOR SUPPLY AND LOGISTICS

PT. PERIKANI (PERSERO), BITUNG – NORTH SULAWESI
JOB DESCRIPTION : 1. MANAGE, MONITORING PROCUREMENT AND PURCHASING

 ANALYZE MATERIALS REQUIREMENT PLANNING (MRP)

 MONITORING AND ANALYZE VENDOR SOURCES

 ANALYZE PRICE AND TERMS

 MONITORING REQUEST FOR QUATATION (RFQ)

 PURCHASE ORDER (PO) APPROVAL

 INVOICE PAYMENT APPROVAL

 VENDOR AND SUPPLIER EVALUATION PERFORMANCE AND PRICE

2. MANAGE, MONITORING AND ANALYZE INVENTORY AND CATALOGUING

 RAW MATERIALS INVENTORY SYSTEM

 MATERIALS INVENTORY REQUIREMENT PLANNING

 MATERIALS INVENTORY CATEGORY AND CLASSIFICATION CLASS

 MINIMUM AND MAXIMUM SET UP STOCK AND REORDER LEVEL

 DEMAND FORECAST, HOLDING AND ORDERING COST

  STANDARD DEVIATION DEMAND LEAD TIME

 SLOW, MEDIUM AND FAST MOVING MATERIALS

 VARIENCE AND STOCK REVIEW

 CYCLE TIME AND MATERIALS QUALITY

 CONDUCT PHYSICAL INVENTORY CYCLE COUNT

 INVENTORY TURN OVER (ITO)

 OBSOLETE AND CONSIGMENT STOCK

 MATERIALS RETURN CLAIM

3. MANAGE, MONITORING AND ANALYZE WAREHOUSE OPERATIONS

 MATERIALS RECEIVING AND HANDLING STORAGE PROCESS

 COUNTER AND SHIPPING PROCESS

 HYDROCARBON, BULK MATERIALS AND HAZARD HANDLING

 FIRST IN FIRST OUT (FIFO) STANDARD

 DISCREPANCY MATERIALS REPORT

 DAILY PHYSICAL INVENTORY CYCLE COUNT

 MATERIALS RETURN CLAIM

4. MANAGE, MONITORING AND ANALYZE LOGISTICS AND TRANSPORT

 MATERIALS IN-TRASIT AND EXPEDITING PROCESS

 MATERIALS RECEIVING AND DELIVERY CONTROL

 CONTAINER PHYSICAL AND MOVEMENT CONTROL

 STUFFING AND LEASING PROCEDURE

 EXPORT, IMPORT AND SHIPPING DOCUMENT CONTROL

REFERENCES
EXCELLENT REFERENCES PROVIDED UPON REQUEST

HOBBIES AND INTEREST

PLAYING BASKETBALL, TRAVELLING AND PHOTOGRAPHY

BEST REGARDS,
MELKY E. TUMIGOLUNG