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Administration Staff at Mitra Bahagia Citra Medika- Claim this Profile
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Bahasa Inggris -
Topline Score
Bio
Credentials
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TRAINING MICROSOFT EXCEL & MICROSOFT POWER POINT
Binus CenterJun, 2020- Oct, 2024
Experience
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Mitra Bahagia Citra Medika
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Hospitals and Health Care
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1 - 100 Employee
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Administration Staff
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May 2022 - Present
- Make reports of cash in and cash out based on account mutations - Collect customer receivables (via email, whatsapp, telephone) - Sending invoice files to customers - Generate daily delivery reports - Doing paperwork for: Letter of Offer, MOU, calibration certificate and customer training, service reports, etc. - Check the PO from the customer - Create weekly sales reports both tax and non-tax - Create daily petty cash reports and technician claims - Submit payments to the system (Accurate Online) Show less
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Mindray
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China
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Medical Equipment Manufacturing
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700 & Above Employee
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Sales Administrator
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Mar 2019 - Mar 2022
- Provide sales report of the distributors every month. - Keep update for distributors inventory stock and upload to system (C4C) - Arrange all meeting (zoom link/meeting room/schedule, etc) each week/each month with distributors or sales and marketing team, take a minutes of meeting and share to the team. - Uploading distributor monthly report to system (C4C) - Coverage analysis and sales funnel distributor update - Arrange business trip for sales and marketing team, such as ticket and accomodation. - Make monthly business trip payments - Analyze ecatalogue data and send to marketing/sales team and also share epurchase file to pmls team (if needed) - Collecting daily and weekly report of sales and marketing team and send to HR. - Provide documentation such as coo, loa, akl, official letter or other data upon request - Editing employe id card, photo or video (if needed) for office event. - Assist sales and marketing team to make reimburesement voucher. - Assist marketing manager for distributor training - Povide gimmick, brochure, etc for marketing event. - Other work if needed Show less
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PT. Columbia
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Retail
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1 - 100 Employee
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Account Receivable Administrator
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2016 - Nov 2018
- Implement a billing system, collection and reporting of activities according to certain deadlines - Generate and send receipts to customers - Monitor customer account details and maintain customer accounts receivable files and records - Input customer payment data in the system - Conduct customer deskcalls/telephones for customers who are about to expire or are past due - Implement a billing system, collection and reporting of activities according to certain deadlines - Generate and send receipts to customers - Monitor customer account details and maintain customer accounts receivable files and records - Input customer payment data in the system - Conduct customer deskcalls/telephones for customers who are about to expire or are past due
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PT. CENTURY FRANCHISINDO UTAMA
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Indonesia
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Pharmaceutical Manufacturing
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200 - 300 Employee
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Store Manager
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Apr 2015 - Apr 2016
- Ensuring that the store manager must achieve sales targets _ - Ensuring that the store earns a profit and is able to have good skills in terms of cost control. - Have good analytical skills to pay attention to Inventory Turn Over (ITO) so that goods available in stores can be quickly converted into money. - Following the training held by the head office - Create daily, weekly and monthly sales reports - Ensuring that the store manager must achieve sales targets _ - Ensuring that the store earns a profit and is able to have good skills in terms of cost control. - Have good analytical skills to pay attention to Inventory Turn Over (ITO) so that goods available in stores can be quickly converted into money. - Following the training held by the head office - Create daily, weekly and monthly sales reports
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Education
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Akademi Manajemen Informatika dan Komputer (AMIK Garut)
Amd.Kom, Manajemen Informatika -
SMA Negeri 11 Garut
IPA