Aryoso Rahmayadi

Business Support - Treasury Division at bank bjb
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Contact Information
us****@****om
(386) 825-5501
Location
Bandung, West Java, Indonesia, ID

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Credentials

  • Advanced Excel
    Learning Media Indonesia
    Nov, 2021
    - Oct, 2024
  • Broker Dealer Representative
    TICMI
    Dec, 2020
    - Oct, 2024
  • Treasury Dealer (Basic)
    Lembaga Sertifikasi Profesi Perbankan
    Feb, 2020
    - Oct, 2024
  • Broker Dealer Representative License
    Otoritas Jasa Keuangan
    Aug, 2020
    - Oct, 2024

Experience

  • bank bjb
    • Indonesia
    • Banking
    • 700 & Above Employee
    • Business Support - Treasury Division
      • Jan 2020 - Present

      • Analyzing business process, Updating and Formulating policies and procedures related to treasury products and activities• Collecting data which is requested to Treasury Division from other Divisions or External Parties• Creating reports of transactions that occur in dealing room• Monitoring and updating key performance indicator• Attending technical meeting to finalize drafts about policies and procedures related to treasury products and activities

    • Secretary and General Affair - Main Branch
      • Apr 2019 - Dec 2019

      • Processing bills which charged to Bank bjb Main Branch• Processing operational costs of Bank bjb Main Branch• Monitoring inter-office account• Handling employees facility (Human Resource at Branch)

    • Administrations of Funds and Services - Main Branch
      • Jan 2016 - Mar 2019

      Savings & Payroll Services• Processing payroll and benefits of Government Employees at Local Province’s Official and Private Intitutions.• Maintain relationship and coordinate with payroll’s person in charge from Local Province’s Official and Private Intitutions.• Processing installment payment from loan for Government Employees and Private Employees which have payroll service at Bank bjb Main Branch.Money Transfer (Credit Clearing)• Processing money transfer transactions from customers at Main Branch (inc Sub Branches)• Coordinator of Money Transfer (Credit Clearing) from most of Bank bjb’s branches located at West Java.• Administrator of Sistem Kliring Nasional Bank Indonesia (SKNBI) at Main Branch. Show less

    • Payment Point Staff of Samsat ITC - Main Branch
      • Jun 2015 - Dec 2015

      • Receiving payments for vehicle’s tax• Coordinating with other institutions (Bapenda, Jasa Raharja, and Polri) to complete the administration of vehicle’s tax.• Creating reports about the money collected from tax and coordinating with cash management in Main Branch.

  • PT. Graha Seribusatu Jaya
    • Indonesia
    • Furniture and Home Furnishings Manufacturing
    • 100 - 200 Employee
    • Administrative Specialist
      • Nov 2013 - Jan 2015

      Accounting Staff • Checking documents regarding the goods those are sent to customers. • Pricing and making invoices to be billed to customers. • Analyzing documents to solve and prevent mistakes before the invoices are made. Expedition Staff • Preparing administrative documents before and after the products delivered to customers. • Planning and estimating the cost that will be used in one day. • Estimating and handling the expense of each shipments. Goods Recipient/Raw Materials Inventory Staff • Checking raw materials from suppliers to make sure the quantity and quality is accurate. • Checking raw materials supply for production and handling the administration progress. Show less

  • PT. Nusantara Sakti Group
    • Indonesia
    • Motor Vehicle Manufacturing
    • 700 & Above Employee
    • Quality Assurance Officer
      • May 2012 - Jun 2013

      • Checking the branches of the company and solving the problems that are related to accounting division (Cash, Stock Opname, Documents, etc). • Make sure the Administration Head and the employees related to accounting division are working according to SOP • Monitoring operational and transactional activities on the branch. (Such as branch’s income and expenditure) • Checked Slipi Branch, Palembang, Prabumulih, Muara Enim, Gunung Megang, Pagar Alam and Lahat • Checking the branches of the company and solving the problems that are related to accounting division (Cash, Stock Opname, Documents, etc). • Make sure the Administration Head and the employees related to accounting division are working according to SOP • Monitoring operational and transactional activities on the branch. (Such as branch’s income and expenditure) • Checked Slipi Branch, Palembang, Prabumulih, Muara Enim, Gunung Megang, Pagar Alam and Lahat

  • Telkom Indonesia
    • Indonesia
    • Telecommunications
    • 700 & Above Employee
    • Internship Program
      • Aug 2010 - Oct 2010

      Internship at Directorate of Human Capital and General Affairs (HCGA) • Prepare Web Management reports of Forum Question and Answer in Web of Directorate HCGA (quarter I 2010, quarter II 2010, quarter III 2010, and semester I 2010). • Handling Benchmark 2010 and Internship 2010 files (Checking, Compiling, and Digitalizing). • Take care of insured money of cash transaction and daily operational cash transaction. • Event organizer of Unit Industrial Relation’s Hospitality Event which held at October 16th, 2010 located at Kampung Daun Culture Gallery and Café. • Handling letters, including meeting invitation letter for bipartite cooperation institute which addressed for SEKAR and Director of HCGA. Show less

Education

  • Telkom University
    Bachelor's degree, Business Management of Telecommunications and Informatics
    2007 - 2011

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