Experience

PT Nuon Digital Indonesia

• Indonesia
• Entertainment Providers
• 100 - 200 Employee

• Spv Marketing

  • Mar 2014 - Present

  - Responsible with NSP 1212 Administration [Documentations,Wording Promo etc] - Responsible for NSP 1212 [NSP Telkomsel] Revenue Growth & Performance - Creating and Ensure all program delivered on scheduled [monthly] - Monitoring and evaluating pre & post program - Maintain relationship with music labels & Artist management - Initiate new RBT program based on nation wide & regional [Internal & Partnership programs] - Maintain relationship with NSP user due to NSP Program - Responsible with NSP 1212 Administration [Documentations,Wording Promo etc] - Responsible for NSP 1212 [NSP Telkomsel] Revenue Growth & Performance - Creating and Ensure all program delivered on scheduled [monthly] - Monitoring and evaluating pre & post program - Maintain relationship with music labels & Artist management - Initiate new RBT program based on nation wide & regional [Internal & Partnership programs] - Maintain relationship with NSP user due to NSP Program



PT. Bakrie Telecom Tbk

• Alliances & Loyalty

  • Apr 2013 - Feb 2014

  • Making a program for loyalty customer • presenting and reporting the promo• Responsible for maintaining & updating the promo via SMS blast and social media• Involved in producing and publishing online marketing material.• Liaising on a daily basis with clients and customers • Involved in drafting PowerPoint and Word pitches• Negotiation with client to create Loyalty Program for Existing customer• Building Partnerships – Identifies opportunities and takes action to build strategic relationship• Maintain high customer participation in the Loyalty program Show less

• Secretary for EVP Customer Centric Management

  • Sep 2012 - Mar 2013

  Monitoring Budget Operational ( OPEX)Handle incoming & outgoing calls, facsimiles, emails, letters, and manage document filingMonitoring progress payment for Vendor or AgencyHandle incoming & outgoing calls, facsimiles, emails, letters, and manage document filingArrange business trip by book the air flight or ground transportation and accommodation Helping survey activity in CCM Division

• Secretary for VP Marketing Insight & Strategy

  • Jul 2011 - Sep 2012

  Monitoring Budget Operational ( OPEX)Handle incoming & outgoing calls, facsimiles, emails, letters, and manage document filingMonitoring progress payment for Vendor or AgencyHandle incoming & outgoing calls, facsimiles, emails, letters, and manage document filingArrange business trip by book the air flight or ground transportation and accommodation Helping survey activity in MIS division



Ericsson

• Sweden
• Telecommunications
• 700 & Above Employee

• Commercial Office - XL Account

  • Apr 2011 - Jul 2011

  Handling PO Reconciliation such as: Reporting PO Reconciliation status, creating Inspection Report Recon, Handling Invoice for ReconciliationEntering SAP system for Invoicing ActivitiesCommunicate with Finance Team, Order Desk staff in order to invoicing processCommunicate with project team member for completeness of documentsCommunicate with finance controller, order desk staff, and Tax DepartmentPreparing Unbilled Every Month for Net Sales Purpose

• Acceptance Officer - AXIS Account

  • Aug 2010 - Apr 2011

  Handling PO Reconciliation such as: Reporting PO Reconciliation status, creating Inspection Report Recon, Handling Invoice for ReconciliationEntering SAP system for Invoicing ActivitiesReporting ALL PO received by Axis and handling invoicing for DP Portion , EID & EAB to Head of Sales in Axis AccountCommunicate with Finance Team, Order Desk staff in order to invoicing processCommunicate with project team member for completeness of documents,Create Invoicing plan and invoicing requisition.Follow up invoices, send to customer. Payment transfer process for Land LordCommunicate with finance controller, order desk staff, and Tax DepartmentPreparing Unbilled Every Month for Net Sales Purpose Show less

• Commercial Officer - Telkomsel Account

  • Jul 2007 - Aug 2010

  Checking and preparing BAST-1 or FINAL HAND OVER CERTIFICATE documentationChecking legality and completion documentsChecking BoQ and preparing customer price, for BAST-1 / FINAL HAND OVER CERTIFICATEMaintaining Database for ITC East Java Area , ITC Kalimantan Area and also Core ( TINEM)Handling E-BAST systems ; Site Handler, Upload PO and also create BAST in systemsCommunicate with project team member for completeness documents for BAST Submission



Telkomsel

• Indonesia
• Telecommunications
• 700 & Above Employee

• Secretary for VP Business Control & Secretary for RAE

  • Jul 2004 - Jul 2007

  for VP Radio Access Engineering & Implementation Outer Java Bali at TELKOMSEL Monitoring Budget for RAEI Outer (OPEX/ Operational Expenses) Preparing for Monthly Report RAEI Outer Monitoring and Distributing Contract, TINEM and also Non Tinem Preparing document for BOC and BOD meeting Arrange meetings and appointments related with VP's activities which may include setting up schedules, inviting attendees, booking and preparing meeting room, preparing equipment and material used, preparing and distributing minutes of meeting, and performing other related activities. Handle incoming & outgoing calls, facsimiles, emails, letters, and manage document filing Book all flight and travel activities from company and checking Travel Expenses afterwards Arrange business trip by book the air flight or ground transportation and accommodation by using Oracle Familiar with Oracle system (e.g :upload Purchase Request, Upload Budget for CAPEX and also OPEX Show less



Mobile 8 Telecom / FREN

• Greater Jakarta Area, Indonesia

• Secretary for Customer Service Dept

  • Oct 2003 - Jul 2004

  Responsible for all Secretarial duties at Customer Service Dept Prepare and manage correspondence, reports and documents Organize and coordinate meetings, conferences, travel arrangements Take type and distribute minutes of meetings Maintain schedules and calendars Arrange and confirm appointments Organize internal and external events Handle incoming mail and other material Set up and maintain filing systems Collate information coordinate the flow of information both internally and Show less



PT OAKTECH NUSANTARA

• Greater Jakarta Area, Indonesia

• Secretary for Manager Sales

  • Nov 2002 - Oct 2003

  Responsible for all Secretarial duties Preparing Purchase Order, Invoice and Delivery Order Preparing document for joining Tender / Bid Responsible for all Secretarial duties Preparing Purchase Order, Invoice and Delivery Order Preparing document for joining Tender / Bid