Daniel Himawan
About
Daniel Himawan is from 印尼 Jakarta. Daniel works in the following industries: "制药", and "食品和饮料". Daniel is currently Senior Procurement Manager at PT Pharos Indonesia, located in Jakarta. In Daniel's previous role as a Supply Chain Manager at PT. Kokumindo Berkat Makmur, Daniel worked in until Aug 2019. Prior to joining PT. Kokumindo Berkat Makmur, Daniel was a Freelance at Freelance and held the position of Freelance. Prior to that, Daniel was a Manager Procurement at PT MAXX COFFEE PRIMA, based in Tangerang from Mar 2017 to Dec 2018. Daniel started working as Manager Purchasing & Procurement Service at PT Pharos Indonesia in Jakarta Selatan in Mar 2014. From Apr 2013 to Oct 2013, Daniel was Finance Accounting Supervisor at PT. Mtech Engineering Nusantara, based in Jakarta Barat. Prior to that, Daniel was a Senior Finance Accounting Officer at PT. TERANG PARTS INDONESIA, based in Jakarta Barat - Serpong from Dec 2010 to Apr 2013. Daniel started working as Finance Accounting Officer at PT. Surya Tanjung Priok / PT. Sinar Tanjung Priok in Jakarta Utara in Dec 2008.
You can find Daniel Himawan's email at finalscout.com. FinalScout is a professional database with business professional profiles and company profiles.
Daniel Himawan's current jobs
- Lead meeting for New Project Tender (aanwijzing) - Sourcing for Pharmaceutical & Cosmetics Machine - Collecting information, review existing and new vendor (pharmaceutical & cosmetics machine) - contractor (Civil Mechanical Engineering) - Building, negotiation and dealing contract/agreement with vendor - contractor - Analyze and compare prices, specifications, and delivery dates in order to determine the best bid among - Identify and define user requirements (RFQ/URS/BQ), and give recommendation - Create Purchase Order (PO) for daily purchasing and Work Order (SPK) for Project
Daniel Himawan's past jobs
- Lead weekly meeting for Procurement Department and offer solutions for any problems raised by all Procurement teams - Negotiate rates, terms & conditions with vendors and ensure that the lowest total cost is achieved - Cooperate with other Department Head & Division Head to accomplish any Company Projects in timely manner - Build solid relationship with all vendors to support company business - Design & implement SOP for Supply Chain Division (Procurement + Warehouse & Logistic + Inventory) - Set-up KPI for Procurement Department and Vendor (performance) - Set-up and implement Good Corporate Governance in Procurement Department - Manage and monitor 2 Senior Buyer (Ast. manager) - 3 Buyer (Spv) - 2 Junior Buyer (Staff) to perform their jobs accordingly - Collaborate with Warehouse & Logistic Department and Inventory to ensure all needs are fullfiled - Review & Customize SAP system for Procurement with IT and Finance Accounting Dept. - Review all process, to simplify and cost - time efficient - Report each above activities to Supply Chain Division Head (GM) and CFO
- Lead weekly meeting for Purchasing Procurement Department and offer solutions for any problems raised by all teams member - Search and handle supplier and contractor for New Factory project - Counting Project costing - Develop e-Tender for Purchasing with IT Department - Collecting information, review existing and new vendor (pharmaceutical & cosmetics machine) - contractor (Civil Mechanical Engineering) - Building, negotiation and dealing contract/agreement with vendor - contractor - Analyze and compare prices, specifications, and delivery dates in order to determine the best bid among potential suppliers - Track the status of delivery, requisitions, contracts, orders, including import documents - Check shipments when they arrive to ensure that orders have been filled correctly and that goods meet specifications - Reviews record for accuracy of information and compliances with established procedures - Identify and define user requirement, and give recommendation
Provide project costing, controlling cash-flow, prepare tax report, follow-up project progress, checking AR-AP, prepare bank cheque, make agreement with customer, design internal control system, design standard operation procedure.
maintain consignment stock, follow-up consignment update, prepare documents for sales in Batam (Free Trade Zone), checking stock in PDC Toyota & Daihatsu, preparing billing for consignment sales, provide sales report for marketing division, negotiate with customer, control consignment sales, review inventory movement-sales
Prepare annual tax report, internal control, control AR-AP, annual stock opname, cash-flow, annual accounting report, provide sales report