Experience

PT. Surya Teknik Anugerah

• Machinery Manufacturing
• 1 - 100 Employee

• • May 2014 - Present

  Periode May 2014 - present- monitoring and control all daily activities of procurement, logistic and marketing- negotiate with any vendor/supplier such as vendor for fuel, lubricant, grease and parts (komatsu brand, hitachii brand) and others items- negotiate and dealing with any potential buyer of heavy equipment- review vendor and buyer (independent or broker)- reporting to Managing Director and CEO

• • Feb 2012 - May 2014

  December 2013 - May 2014 as Manager Internal Audit- Develop and perform Audit Work Program- Monitor & test compliance with the rules and provisions applicable - Prepare & submit report of audit results to BOD- Design Internal Audit Cycle, Guideline and Form - Develop Risk Based Analysis- Design System & Procedure all business process and all Business Unit in Holding Company and subsidiaries- Supervise Corporate and Technical Audit Team, and IT Dept Team- As Project Manager for ERP Integrated System- A s Project Manager for Fuel Management SystemFebruary 2012 - December 2013 as HRD Manager- Organization Development Structure for Head Office, Branch Office and Site- Design System & Procedure all business process- Design Key Performace Indicator - Design Performance Management System - Supervise HR Role related to prosedure designed at Head Office, Branch and Site - Supervise Compensation and Benefit for 1300 employees- Recruitment - Develop Training needs- Built in Internal Control Show less


CNI Indonesia
• Indonesia
• Retail
• 1 - 100 Employee
• Head of Corporate Audit Unit

  • Jun 2003 - Feb 2012