Experience

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  PT. Kamadjaja Logistics

  • Indonesia
  • Transportation, Logistics, Supply Chain and Storage
  • 700 & Above Employee

  • Corporate Internal Auditor

    • Jul 2019 - Present

    1. Carry out routine audit duties at least once a year to ensure the level of operational compliance with company policies, procedures, work instructions and other related documents and government regulations and to achieve "Good Corporate Governance",2. Identify the company's risks that can be eliminated or minimized or transferred in the area of ​​the company3. Reviewing and examining the company's operations in accordance with the standard of work quality in the contract with the client and identifying potential improvements for effective and efficient operations including aspects of safety, quality, service and cost.4. Carry out special audits related to requests from management.5. Make an audit report, follow up on the findings with the relevant department and validate the corrective actions taken by the department, and ensure that the audit findings have been corrected.6. Make Self Assement Tools (SAT), review, distribute and recap feedback from all departments

  • Lean Process Officer

    • Apr 2021 - Jul 2022

    1. Collect all existing initiative those initiative based on certain categories such as Cost Saving, Productivity, Process Improvement and Compliance2. Assist LP-Analyst to conduct Logistics Lean Tools Training3. Publish and facilitate promotion, communication of all initiative improvement and update Continuous Improvement Dashboard 4. Promote Continuous Improvement Culture

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  PT. Kamadjaja Logistics

  • Indonesia
  • Transportation, Logistics, Supply Chain and Storage
  • 700 & Above Employee

  • Management Information Systems Manager (FAT Dept)

    • May 2018 - Jun 2019

    Archievement 1. Unbill Revenue Concept Improvement2. Tracking Sales Order to Cash In Analysis3. Revenue Control Enhancement4. Internal Audit Findings Support5. External Audit Closing SupportResponsibility:1. Control and monitor the teams to carry out their duties and responsibilities in accordance with the existing work and procedures.2. Provide training and direction to subordinates with the aim of improving skills to achieve effective and efficient.3. Design planning and improve performance for the MIS team and for divisions with efficiency in various ways.4. Helps resolve problems with strategic problems and idea faced by the FAT team.5. Give ideas for improving SIM & FAT development.6. Accept ideas or problems from departments or users and provide the best solutions.7. Development or manufacture of software according to company needs.8. Work with relevant division heads in defining user needs related to data / report / dashboard requests.9. Ensure that data / reports / dashboard requests are received by users according to schedule.10. Create a control function to ensure data / reports / dashboards are in accordance with the quality requested by the user.Related Project: 1. Unbill Revenue 2. Tracking Sales Order to Cash In3. AR & Collection Enhancement4. Internal Audit Findings Support5. External Audit Closing Support

  • Back End Applications and Master Data Manager (ICT Dept)

    • Jan 2015 - May 2018

    Archievement: 1. Sun Systems Implementation Project2. Budget Realization Implementation Project3. SCM Profit Billing Integration4. E-Faktur Enhancement5. Accrual Revenue & COGS Project6. Land Transport Integration ProjectResponsibilities:1. Ensure that the project implementation can run on schedule.2. As a superuser to help users if there are problems with the system.3. Provide input and suggestions for solving problems.4. Develop additional support systems for the main application5. Contact the vendor and work together on changing requests from the user

  • Assistant Accounting Manager

    • Oct 2012 - Dec 2014

    Archievement:Solve problems for financial statements that previously could not be producedResponsibilities1. Manage accounting functions in processing financial data and information to produce financial reports that are needed by the company accurately and on time. 2. Coordinate and control the planning, reporting and payment of corporate tax obligations to be efficient, accurate, timely, and in accordance with applicable government regulations. 3. Plan and coordinate the development of financial and accounting systems and procedures, and control their implementation to ensure that all financial processes and transactions run in an orderly and orderly manner, and reduce financial risks. 4. Coordinate and conduct financial planning and analysis to be able to provide financial input for company leaders in making business decisions, both for investment, expansion, operational and other financial conditions. 5. Plan and consolidate taxation of all companies to ensure cost efficiency and compliance with tax regulations

• 

  PT.Borwita Citra Prima

  • Kediri

  • Branch Finance & Accounting Supervisor

    • Aug 2009 - Oct 2012
    • Kediri

    Archievement:2010, found fraud committed by salesman worth 500 mio IDRResponsibilities1. Managing and overseeing the daily operations of the accounting department.2. Monitoring and analyzing accounting data and lead team to produce financial reports or statements.3. Establishing and enforcing proper accounting methods, policies and principles.4. Control and prepare Financial Statement (Subsisdiary and Consolidation).5. Presents monthly report for principle and bank6. Reconcile and check claim program to principles (P&G, Ceres, etc)7. Organize and controlling all branches administration8. Control approval and analyze for customer debt and credit limits9. Monthly Tax reconciliation

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  PT. Mandara Industries Indonesia

  • Surabaya

  • Finance & Accounting

    • Jan 2008 - Jan 2009
    • Surabaya

    Responsibility- Daily finance and bookeeping- Controlling inventory report- Control for AR & AP- Financial statement report,- Tax calculation and reporting- Administrative task for president director

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  PT. Greges Jaya

  • Surabaya

  • Accounting

    • Feb 2007 - Dec 2007
    • Surabaya

    Archievement:Fix making problematic financial statementsResponsibility- Finance statement report - Administrative task for president director

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  PT. Sumber Duta Daya Abadi

  • Surabaya Area, East Java, Indonesia

  • Chief Finance & Accounting

    • Oct 2004 - Feb 2007
    • Surabaya Area, East Java, Indonesia

    Archievement:Fix making problematic financial statementsResponsibility:1. Managing and overseeing the daily operations of the accounting department.2. Monitoring and analyzing accounting data and lead team to produce financial reports or statements.3. Establishing and enforcing proper accounting methods, policies and principles.4. Control and prepare Financial Statement (Subsisdiary and Consolidation).5. Presents monthly report for principle and bank

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  PT. Trikomsel Multimedia

  • Jember

  • Finance Controller

    • Apr 2004 - Oct 2004
    • Jember

    Archievement:Together with the team managed to increase sales volume to 400% for cellular salesResponsibility:- Controlling AR (include payment & customer credit limit)- Controlling bank and cash flow- Controlling and monitoring inventory report- Manage delivery order

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  PT. Indomarco Prismatama

  • Administration Clerk

    • Jan 1999 - Apr 2004

    Jan 1999 - Nov 2000, as Branch Inventory Control StaffArchievement:- Make application for calculation of margin analysis:Responsibilities:- Stock Opname- Reconciliation moving stock DC-StoreNov 2000 - June 2002, as Accounting StaffArchievement:Fix the asset management reportResponsibilities:- Maintenance fixed asset & prepaid cost account- Prepare and control deffered incomeJune 2002 - May 2004, as Distribution Center AdminResponsibilities:- Control claim & store- Review COGS- Control outstanding transfer stock