Daru Andiko
About
Daru Andiko is from Indonesia. Daru works in the following industries: "Oil & Energy". Daru is currently Sourcing Manager - Buying/Procurement - OFE - Services & Offshore at Baker Hughes, located in Batam . In Daru's previous role as a Lead Buying/Procurement Specialist-OFE - Services & Offshore at Baker Hughes, a GE company, Daru worked in Batam until Nov 2021. Prior to joining Baker Hughes, a GE company, Daru was a Lead Buyer -- Offshore and Subsea Services at GE Oil & Gas and held the position of Lead Buyer -- Offshore and Subsea Services. Prior to that, Daru was a Lead Buyer ---- Subsea Systems at GE Oil & Gas, based in Batam Indonesia from Jul 2013 to Jul 2015. Daru started working as Buyer/Contract Administrator at GE Oil & Gas in Batam in Feb 2012. From Mar 2003 to Jan 2012, Daru was Purchasing Manager at PT Panasonic Shikoku Electronic, based in Batam. Prior to that, Daru was a PPIC Supervisor at PT Winindo Electronic, based in Batam from Feb 2002 to Feb 2003. Daru started working as Logistic / WH Senior Supervisor at Panasonic Electronic Device Batam (Sincom) in Batam Indonesia in Nov 1997.
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Daru Andiko's current jobs
Daru Andiko's past jobs
•Evaluate proposals to ensure contract requirements are adequately defined and documented •Identify contract risks, and make recommendations to mitigate or eliminate such risks •Responsible for Order Placement Timing, Supply / Demand Alignment, Material Replenishment and Supplier Performance. •Continuously monitoring, evaluating and improving supplier performance. •Sourcing the most affordable materials for the company’s manufacturing process. •Projecting stock levels, reviewing tenders and bids, controlling to the budget. •Monitoring delivery times •Ensuring the adequate supply of all required materials, components and equipment. •Delivering cost savings for the company. •Managing the procurement supplier relationships for the company. •Source alternative items for buyers and customers. •Developing sourcing strategies, Managing commodity cost initiatives, Preparing high quality tender documentation, Regularly contacting suppliers to renegotiate prices. •Resolving disputes and claims with vendors and suppliers. •Keeping all supplier programs current and accurate •Organize and perform administrative and management functions required for timely and compliant contract performance. •Developing relationships with distributors. •Working to create and promote a safe working environment, make sure all the supplier was meet EHS legal requirement. •Involved in selling off excess, damaged and inventory and stock •Ensure that contract activities are in full compliance with legal/governmental requirements •Assist with preparation of additional data or correspondence as may be required by management or the provisions of the contract. •Analyze and review reports to ensure that costs, schedule, and performance under assigned government or company programs are being controlled and managed within established guidelines. •Principle point of contact for all contract management related matters on assigned programs
• Manages and directs the following supply chain activities: material management, inventory control, vendor selection and retention, expediting, analyzing, logistics, and material Planning • Form strategic partnership with suppliers to create communication channels . • Manage demand planning and forecasting, • Manage operations, such as transportation from suppliers and receiving inventory, • Coordinate regular review of operational management systems. • Leads Purchasing Team, Buyer Staffs, WH and Logistic interactive with the rest of department (Engineering, Business development, Quality, Production and Act). • Adaptation and Implement of efficient forms of organization, procedure and processes to ensure rationalization potential, to optimize productivity • To be involved in planning, sourcing and recommending suitable materials, products, goods and services . • To establish and conduct regular review of procurement procedures and policies in consultation with the Management. • To implement procurement procedures and policies across the relevant business units • To establish inventory control procedures including inventory documentation and listing, replenishment, etc. • To conduct regular review cost effectiveness and performance of suppliers . • To ensure timely submissions of purchase order requisitions for internal approvals, co-ordinate delivery schedules & timing with suppliers/vendors, and check product quality when goods are delivered. • To resolve any irregularities and non-compliance issues with suppliers and vendors concerning purchase orders, payments or any conditions of purchase (Reconciliation issue) together with finance. • Review and make monthly and Business plan of Material cost plan item by item, monitor and co-ordinate with respective department to achieve the Material Cost Ratio. • Manage a team of buyer, drive and follow up on purchasing KPIs and deadline, resolve issue escalated by buyer.
Manages and directs the following supply chain activities: Production planning, material management, inventory control, analyzing. Ensuring timely completion of production in order to meet shipment dates Manage production operations, including the consumption of materials and flow of finished goods. Manage daily production and distribution planning, including all nodes in the supply chain as well as production scheduling. Manage demand planning and forecasting, coordinating the demand forecast of all customers and sharing the forecast with all related party, including current inventory and forecast demand. Ensure the effectiveness of production planning and required materials. Manage production operations, including the consumption of materials and flow of finished goods.
Plan, coordinate, monitor, and evaluate all operation process (logistics, warehousing, transportation) Supervise Store man on raw material Warehousing, incoming, transferring and Store activities. Co-ordinate with 3PL freight forwarding Supervise and make sure the WMS (Warehouse Management System) are applicable , Monitor and control forwarder for every delivery shipment (export and Import) Manage inventory by FIFO and maintain optimal flow for stock between productions and logistic. Plan floor layout and stock points; ensure maintenance of warehouse and equipment used. Manage forklift operations and re bagging of product where necessary. Manage and train operational team.