1. CURRICULUM VITAE
Siti Khairrani Yulita
ADDRESS
Jalan Cempaka II no 37 Rengas No 37 C Rengas-Ciputat Timur, Tangsel 15412
Mobile : 0812 12033 089
Home: 021-7443935
e-mail: khairrani.yulita@gmail.com
PROFIL
I have experience in procurement more than 5 years in multinational company.
I am a well organized, fast learner and challenging person. I love being around people,
prefers to be with people when working on project but also strong as individual. I am good
in detail and structured person. I have a good communication, and negotiating skill. Those
are probably the strength which i am most noted.
FORMAL EDUCATION
Year Institution
2005 - 2009 UNIVERSITAS INDONESIA – ADMINISTRASI NIAGA
FAKULTAS ILMU SOSIAL DAN POLITIK
SPECIALTIES
SAP expert, purchasing process activities, procurement plan, spend analysis, Source to Pay
(STP), pre shipment inspection, cost management and strategic negotiations.
WORKING EXPERIENCE AND DETAILS JOB DESCRIPTION
Company Year Job Description
PT 3M Indonesia,
Strategic Sourcing
June 2013-
Present
1. Place purchase orders to keep our fulfillment operations
running smoothly and closely monitor purchase orders
including order acknowledgements and delivery.
2. Ensure accurate up-to-date item information within our
master database. Enter new products and price changes
promptly and accurately into our purchase order system
3. Conduct Pre Shipment Inspection for textile import
category
4. Analyze 3 Ways Match: Purchase Order, Goods Receipt,
and Invoice Receipt (Source to Pay Process)
5. Mapping vendors to get best vendors for logistic and travel
category
6. Analyze spend data by monthly report
7. Maintain vendor data management regarding to agreement

2. PT LG Indonesia,
Sourcing
Feb 2011-
June 2013
and vendor audit (TQRDC and EHS Audit)
8. Execute and manage agreements for procurement goods and
services.
9. Super user Source to Pay Process
10. Develop policy and procedure related to Source to Pay
activities
1. Work mith master schedule to ensure raw material are
available to meet sales target
2. Responsible for supporting sales with accurate purchasing
schedule.
3. Monitor all inventory for the production process, stock in
the warehouse and goods imported.
4. Analyze Supplier Performance.
Carrefour
Indonesia,
Procurement In
IT Dept
July 2010-Feb
2011
1. Bidding local supplier
2. Managing the procurement activities in IT Depth
3. Seeking information vendor
4. And other administrative activities
PARTICIPATION IN TRAININGS
Year Event Affiliation
Maret 2015
May 2011
June 2011
Following Six Sigma Green Belt, Organized by
Six Sigma Departement PT 3M Indonesia
Following Training Supervisory Course,
organized by HR Departement PT LG Indonesia
Following Training Leadership , organized by HR
Departement PT LG Indonesia
Following Innovation School , organized by HR
Departement PT LG Indonesia
Participant
Participant
Participant
ORGANIZATIONAL MEMBERSHIP
Year Organization Affiliation
2006 - 2007 Student Senate FISIP UI Science Department
Member