Professional Documents
Culture Documents
JEFTA GANI
- Preparing procurement and inventory reports
- Controlling the procurement budget and promoting a culture of long-
term saving on procurement costs
HOSEA
- Performing risk assessments on potential contracts and agreements
- Negotiating with suppliers and vendors to secure advantageous terms
- Reviewing existing contracts with suppliers and vendors to ensure on-
going feasibility
- Coordinate with the forwarder (Transportation Service Provider) to
Supply Chain Manager deliver material to the site, include coordinate with PPJK for handle
custom in Bea Cukai
PROFESSIONAL SUMMARY
Highly talented and professional procurement Procurement Section Head
specialist. Familiar with leading a department and
PT. Aneka Spring Telekomindo Feb 2011 to Jan 2021
hold 11 years experience in planning, production,
and acquisitions. Excellent leadership and - Responsible for purchasing goods and services, starting from the
management skills. A candidate who prioritizes negotiation process until the purchase
strong communication to eliminate the possibility - Selection of offers from suppliers (minimum of two suppliers) as
of errors due to miscommunication. Extensive comparison
experience completing administrative tasks and - Negotiating the Term of payment for purchase
maintain organized approach to procurement. - Coordination with legal division, if there are purchases that require a
Incorporate evaluation and analysis to identify cooperation contract
beneficial investments. - Responsible for regulating and completing import documents (customs)
- Coordinate with the forwarder (Transportation Service Provider) to
CONTACT DETAILS deliver material to the site, include coordinate with PPJK for handle
custom in Bea Cukai
Cell: 081 287 287 49
Email: jefta.hosea@gmail.com
Import Staff
LinkedIn: Jefta Hosea
Address: PADOVA @Milano Village 16 No.33, Jl. PT. Spinmill Indah Industry Nov 2010 to Jan 2011
BSD Raya Utama, Medang, Kec. Pagedangan, - Coordination with logistic division, if there are send for item
Tangerang, Banten 15334 - Responsible for regulating and completing import documents (customs)
- Coordinate with the forwarder (Transportation Service Provider) to
ACADEMIC BACKGROUND deliver material to the site, include coordinate with PPJK for handle
custom in Bea Cukai
University Mercubuana, 2019
Procurement Staff
Master of Financial Management, 2021
PT. Aneka Spring Telekomindo Oct 2009 to Oct 2010
- Maintained a 3.88 GPA
- Class Leaders in Financial Management - Make Local purchases and Import
- Responsible for purchasing goods and services, starting from the
University Tarumanagara, 2003 negotiation process until the purchase
Bachelor of System Computers, 2009 - Evaluate all import suppliers / local suppliers
- Maintained a 2.84 GPA - Selection of offers from suppliers (minimum of two suppliers) as a
- Varsity member of the DPM for 1 years comparison
- Handle for repair item
- Coordination with logistic division, if there are send for item