Experience

Yorindo Communication

• Indonesia
• Events Services
• 1 - 100 Employee

• Channel Manager

  • Feb 2018 - Present

  YORINDO Channel, responsible for improving B2B & B2C Network, inviting specific audience for clients marketing event, Database Management, Sponsorship Managment, overseeing account profiles, monitoring Clients project, help all communications with clients, communicating channel activities, socialmed brodcast. YORINDO Channel, responsible for improving B2B & B2C Network, inviting specific audience for clients marketing event, Database Management, Sponsorship Managment, overseeing account profiles, monitoring Clients project, help all communications with clients, communicating channel activities, socialmed brodcast.



PT. Royal Industries Indonesia

• Consumer Goods
• 1 - 100 Employee

• Export Import Team Leader

  • May 2015 - Nov 2017

  Preparing export doc and submitting to Bank such as LC, BG, ShipManifest., Updating daily latest market price from global reuters(rotterdam price and malaysian price), Checking lokal market, price deal for (olein, stearin & PFAD )on local market, prepared and distributed trade confirmation to buyers & acct Dept, weekly and monthly sales report for Local olein, stearin & PFAD, submitting price to CPO Auction (tender invitation) with Astra or PTPN, Follow up CPO contract, revised CPO contract, checking payment from buyers to DBS or BRI, maintain traffic shippment (by Flexi Tank truck on road), maintain shipment by tangker /tongkang /tag boat sea freight, arrange protecnika/ Sucofindo and shipment insurance (Oscar & bintang) prepared loading report, prepared good receiving advice,maintain Telly Madiri (custom), prepared shipment instruction, Arrange weightbridge at tanjung priok, checking goods upon arrival at CPO plant. Exim div, Checking Bill of Lading and LC(Letter of Credit), Revised, Submitted document to the bank to confirming Bill of Lading. Prepared Full set Document Submitted to the bank. Show less



SpringComm

• Portugal
• Travel Arrangements

• Customer Relation Manager

  • Sep 2013 - Apr 2015

  Providing: *Exhibition Booth *SPG *MC *Singer + soundsystem Exhibition, Marketing event, Trainning, Sales Gathering, Wedding, School Reunion. Providing: *Exhibition Booth *SPG *MC *Singer + soundsystem Exhibition, Marketing event, Trainning, Sales Gathering, Wedding, School Reunion.



ADR Group

• Canada
• Legal Services
• 1 - 100 Employee

• MARCOM for Pure Nest

  • Jun 2012 - Dec 2012

  Analyzed market and identified opportunities, Sold product in Hotels, karaoke, spa, Golf outlets, assessed needs and recommend solution, negotiated and implemented pricing, Developed, mothly and yearly sales Budget forcast. Maintain detailed databased of prospects an customer, documented sales calls to facilitated follow up. Sorced and developed leads via assertive cold calling & flyer campaigns .maintain goods delivery to every outlets, EO for launch new products in golfs in Jakarta and Bogor area. Show less

• Assistant Trading Division

  • Sep 2007 - Feb 2012

  Preparing export doc and submitting to Bank such as LC, BG, ShipManifest., Updating daily latest market price from global reuters(rotterdam price and malaysian price), Checking lokal market, price deal for (olein, stearin & PFAD )on local market, prepared and distributed trade confirmation to buyers & acct Dept, weekly and monthly sales report for Local olein, stearin & PFAD, submitting price to CPO Auction (tender invitation) with Astra or PTPN, Follow up CPO contract, revised CPO contract, checking payment from buyers to DBS or BRI, maintain traffic shippment (by Flexi Tank truck on road), maintain shipment by tangker /tongkang /tag boat sea freight, arrange protecnika/ Sucofindo and shipment insurance (Oscar & bintang) prepared loading report, prepared good receiving advice,maintain Telly Madiri (custom), prepared shipment instruction, Arrange weightbridge at tanjung priok, checking goods upon arrival at CPO plant. Exim div, Checking Bill of Lading and LC(Letter of Credit), Revised, Submitted document to the bank to confirming Bill of Lading. Prepared Full set Document Submitted to the bank. Show less



Yayasan Mitra Mandiri Indonesia

• Secretary to Director

  • Jul 2005 - Sep 2007

  Maintain incoming and out going mails and emails, Follow up contract, revised contract, document holder(Stamp, Copy distribute record all incoming and outgoing), application handle, telephone using print out, invoice handle, receiving and prepared assesment report (aceh and nias), collect assestment report, updating database, filling, event orgenizing for charity nite, press confrence, follow up invoice, pitty cash, meeting room, prepared minutes of meeting and pass to BOD Maintain incoming and out going mails and emails, Follow up contract, revised contract, document holder(Stamp, Copy distribute record all incoming and outgoing), application handle, telephone using print out, invoice handle, receiving and prepared assesment report (aceh and nias), collect assestment report, updating database, filling, event orgenizing for charity nite, press confrence, follow up invoice, pitty cash, meeting room, prepared minutes of meeting and pass to BOD



Liz Claiborne International Ltd.

• Hong Kong
• Manufacturing
• 1 - 100 Employee

• Junior Merchandiser & Adm

  • Jun 2002 - Jun 2005

  Collecting Invoice from the factory and Shipment Dept, input shipment packinglist data to system, Intransit, revised invoice, maintain goods from bulk to production, approval and revised bulk production, receiving sample from factory forward to Head Office(NewYork Office, USA), follow up sample, updating mills vendors databased, prepared shipment plan from factory, Checking and pulling unit production Code(UPC) Numbers and Source Order(SO) in supply tracking system, vendors meeting, In-warehouse comparison report,production forcast report, weekly and monthly report, checking trimspect for bulksample. Show less



Dyviatech Mediatama

• Customer Service Staff

  • Jul 2001 - Feb 2002

  Checking In and Out Sale Product, follow up customer quotation, prepared Daily & Monthly Report. Maintain goods delivery to customers, collecting customer invoice and private account numbers forward to Acct., maintain incoming and outgoing mail, email and phone, prepared delivery list, filling. Checking In and Out Sale Product, follow up customer quotation, prepared Daily & Monthly Report. Maintain goods delivery to customers, collecting customer invoice and private account numbers forward to Acct., maintain incoming and outgoing mail, email and phone, prepared delivery list, filling.



FIN LOGISTICS LTD

• Truck Transportation
• 1 - 100 Employee

• Overseas Account

  • Sep 2000 - Jun 2001

  Receptionist, Maintain Incoming and outgoing emails and mails, updating customer database, Collecting invoice from sea freight and air freight, prepared invoice reminder, weekly and monthly report, input and checking data in custom clearens system, updating customer and Database, filling based on categories, maintain good overseas relationship by phone and emails Receptionist, Maintain Incoming and outgoing emails and mails, updating customer database, Collecting invoice from sea freight and air freight, prepared invoice reminder, weekly and monthly report, input and checking data in custom clearens system, updating customer and Database, filling based on categories, maintain good overseas relationship by phone and emails



PT Nusa Indah Sejahtera

• Junior Secretary

  • Aug 1988 - Jul 2000

  General Affair(handle Photocopy mechine), Receptionist, Maintain Incoming and outgoing emails and mails, updating marketing report, meeting scheduling, meeting room, maintain employees absences such as on lives, maintain employees updating customer and employees Database, filling based on categories, procurement, pitty cash. General Affair(handle Photocopy mechine), Receptionist, Maintain Incoming and outgoing emails and mails, updating marketing report, meeting scheduling, meeting room, maintain employees absences such as on lives, maintain employees updating customer and employees Database, filling based on categories, procurement, pitty cash.