Experience

PT. Sima Agung Prima Sawit

• Indonesia
• Farming
• 1 - 100 Employee

• Procurement Staff

  • Oct 2021 - Present

  • Vendor selection process and followed Sandaran Estate & Sandaran Mill Procurement Procedure while adhering to relevant Policy and Procedures within the organization• Drive cost reduction to support organization operational cost, mitigation upon any relevant risks within process supply chain management• Execute Vendor selection process for strategic and aim for cost optimization targets• Archive the vendor selection process to build transparency and accountability

• License & Social Development Staff

  • Oct 2021 - Apr 2022

  1. Perizinan dan Perolehan HAK2. Pembebasan Lahan3. Penanganan Sengketa Lahan4. Penanganan Konflik5. Tanggung Jawab Sosial dan Bantuan Sosial6. Pengembangan Lahan



PT.ADVANTAGE SCM

• Financial Services
• 400 - 500 Employee

• Risk Control Surabaya - Kediri - NTT

  • Jun 2021 - Oct 2021

  • Responsible to managed, controlled and identified three operational risk branch of large data sets by proposed preventive measures with significant proven performance growth• Extract insights from the large data sets to identified overall risk patterns and assist mitigation efforts • Created, analyse risk register from three branches, Surabaya, Kediri, and Nusa Tenggara Timur.• Prevented Fraud at branches and create strategic steps after found the Risk level “Major”• Found a fraud from branches and provide problem solving by sanctions and agreements to refund losses to suspects.

• Risk Control Samarinda - Balikpapan

  • Feb 2021 - May 2021

  • Responsible to managed, controlled and identified two operational risk branch of large data sets by proposed preventive measures with significant proven performance growth• Found a fraud and provide problem solving by sanctions and agreements to refund losses to suspects• Provide recommendations for fraud prevention from Employee to company stakeholders relevant input, analysis, and solution based on data

• Risk Management Officer

  • Oct 2020 - Jan 2021

  1. Execution of risk management program to all branch in Indonesia2. Creating report, recommendation and improvement analysis relate to risk findings and audit findings3. To ensure implementation of correction action to prevent all repeated risk findings and repeated audit findings after management approval4. Responsible for the follow up of improvements to risk findings of branches5. Randomly monitor and carry out stock maintenance of operational, fixed assets, cash with the risk management team6. Checking and conducting reviews on asset adjustment report7. Monitoring the risk profile of branches



Kementerian Sosial RI

• Indonesia
• Utilities
• 700 & Above Employee

• Librarian

  • Jan 2017 - Mar 2017

  Processing library materials, provide services to library users, library records management, receipt of library records, maintenance of library records Processing library materials, provide services to library users, library records management, receipt of library records, maintenance of library records