ERP Functional Consultant

• Feb 2023 - Present

Staff Finance & Implementator

• Jan 2021 - Jan 2023

• Inputting purchase transactions, transferring transaction accounts, transferring items, petty cash, bank ledgers, stock taking, inputting new goods, Cost of Goods Sold (COGS). • Checking AR receivables, AP payables, financial reporting and bank reconciliation. • Create a new database for the new store, fill in all master data until it is complete and ready to be used by the user concerned, train users if they will use the system that has been created and help if there are problems with the system being used. Show less

Assistant Lecturer

• Sep 2019 - Sep 2020

Help prepare for teaching needs in the classroom, replace lecturers if the lecturer cannot be present to teach, help students who experience errors in the project they are working on.

Coordinator of UKM Karate UBSI Cengkareng

• Oct 2018 - Oct 2019

• Recording and inventorying existing organizational activities and activities to be researched and studied as material for further development• Build cooperative relationships with each division member• Organizing activities that have become the Agenda in the Organization• Perform attendance for every meeting that runs• Holds incoming and outgoing money and will be reported monthly to the Treasurer.

Accounting and Purchasing Staff

• Mar 2019 - Mar 2020

• Create sales and purchase invoices, salary/payroll slips, make POs and receive SO. • Checking AR receivables, starting from recording all customer receivable data, billing customers via telephone/email, preparing billing data, monitoring customers who make current and delayed payments. • AP checking, starting from recording all supplier debt data, making debt payments when payment is due, making financial reports, AR/AP and sales. • Create sales and purchase invoices, salary/payroll slips, make POs and receive SO. • Checking AR receivables, starting from recording all customer receivable data, billing customers via telephone/email, preparing billing data, monitoring customers who make current and delayed payments. • AP checking, starting from recording all supplier debt data, making debt payments when payment is due, making financial reports, AR/AP and sales.

Staff Administrator

• Aug 2017 - Feb 2019

• Receive SO for making bowls, spoons, forks, etc., inspecting goods/conducting QC on every item that is in the process of being worked on, making the composition of what materials will be used to make goods. • Input petty cash, stocktaking, sales invoices, purchase invoices and create reports. • Receive SO for making bowls, spoons, forks, etc., inspecting goods/conducting QC on every item that is in the process of being worked on, making the composition of what materials will be used to make goods. • Input petty cash, stocktaking, sales invoices, purchase invoices and create reports.