Experience

realme Indonesia

• Indonesia
• Computers and Electronics Manufacturing
• 200 - 300 Employee

• Finance Supervisor

  • May 2022 - Present

  Check completeness for logistic and retail expense Review agreement Build good relationship with related dept. Check completeness for logistic and retail expense Review agreement Build good relationship with related dept.



JD.ID

• Indonesia
• Technology, Information and Internet
• 700 & Above Employee

• • Jan 2020 - May 2022

  Complete verification process of invoice, Prepare the payment in timely schedule, make report weekly payment report and outstanding Account Payable balance, submission tax invoices of paid invoices and Build good relationship with merchandisers and vendors , reconciliation dropship report, vr list, consigment and po

• • Mar 2018 - Dec 2019

  Payment Confirmation, Bank reconciliation, Fund daily, AR COD, Accrue (MDR, VT, Sprint), report fraud bank, Payment Weekly reports, do payment for operational and non operational and Refund for customer.



PT. Pelayaran Tempuran Emas, Tbk

• Treasury Officer

  • Jan 2017 - Feb 2018

  Our company use oracle system. my task is bank reconciliation, make payment voucher, do payment to supplier, manage bank accounts TEMAS group, record cash out, and make a record for invoice who already approve to pay. Our company use oracle system. my task is bank reconciliation, make payment voucher, do payment to supplier, manage bank accounts TEMAS group, record cash out, and make a record for invoice who already approve to pay.



Colordoc Pte Ltd

• Account Administrator

  • Nov 2016 - Jan 2017

  My job is do staff claim, manage petty cash, fund request, payment for supplier and operational company,make PO, job sheet, costing sheet, working permit for installation, bank statement, tax receipt, payment voucher, report daily weekly and monthly for attendance staff to HQ and buy stationery and other for office supply. My job is do staff claim, manage petty cash, fund request, payment for supplier and operational company,make PO, job sheet, costing sheet, working permit for installation, bank statement, tax receipt, payment voucher, report daily weekly and monthly for attendance staff to HQ and buy stationery and other for office supply.



PT Tara Kusuma Indah

• Finance Intern

  • Jun 2015 - Aug 2015

  I have been internship as Finance staff in PT Tara Kusuma Indah. my task is about make payment for supplier and for operational company, make report daily and monthly, make a note for cash payment, and cross check between PO, DO, Invoice and receipt of goods. I have been internship as Finance staff in PT Tara Kusuma Indah. my task is about make payment for supplier and for operational company, make report daily and monthly, make a note for cash payment, and cross check between PO, DO, Invoice and receipt of goods.