Nuril Alawiyah

Procurement Officer at Prasetia Dwidharma
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Location
Jakarta Timur, Jakarta, Indonesia, ID

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Experience

    • Indonesia
    • Telecommunications
    • 1 - 100 Employee
    • Procurement Officer
      • Sep 2023 - Present

      - Create, released and emailing SPMK - Create and processing PR ASM Material - Create, released and emailing with compile and QC SPK - Update monitoring lark - Create and processing STPD - Create PO material - Create, released and emailing with compile and QC SPK maintenance, logistic, ASM - Create, released and emailing SPMK - Create and processing PR ASM Material - Create, released and emailing with compile and QC SPK - Update monitoring lark - Create and processing STPD - Create PO material - Create, released and emailing with compile and QC SPK maintenance, logistic, ASM

    • Transportation, Logistics, Supply Chain and Storage
    • 100 - 200 Employee
    • Civil Engineering Intern
      • Mar 2023 - Apr 2023

      - Observing and directing the leveling of the container terminal field at Port Tanjung Priok - Analyze project scope based on competitive analysis interviews with planning staff - Observe and direct the implementation of soil CBR testing to achieve company standardization - Observing and directing the leveling of the container terminal field at Port Tanjung Priok - Analyze project scope based on competitive analysis interviews with planning staff - Observe and direct the implementation of soil CBR testing to achieve company standardization

    • Konsultan Pengawas
      • Sep 2022 - Dec 2022

      Supporting the team in carrying out the construction of the alAseni reservoir in Kalideres, West Jakarta through the preparation of a discussion pitch book and an information memorandum Supporting the team in carrying out the construction of the alAseni reservoir in Kalideres, West Jakarta through the preparation of a discussion pitch book and an information memorandum

    • Indonesia
    • Computer Hardware
    • 1 - 100 Employee
    • HRD Administrator And Finance
      • Jul 2022 - Oct 2022

      - Manage employee database - Evaluating employee performance - Remuneration management - Manage company insurance - Inputting all financial transactions into the program - Controlling financial activities / financial transactions of the company - Make a report on the company's financial activities - Carry out company financial transactions - Manage employee database - Evaluating employee performance - Remuneration management - Manage company insurance - Inputting all financial transactions into the program - Controlling financial activities / financial transactions of the company - Make a report on the company's financial activities - Carry out company financial transactions

    • Network Officer Center
      • Mar 2022 - Jul 2022

      - When the server is down, a help desk is in charge of receiving incoming complaints from the branches and addressing them until they are resolved or cleared- Observe the working vehicles as they follow the prescribed schedule- Obtain inquires or grievances through the phone or email from the branches- When checking and troubleshooting, use analysis

    • Admin Freight Operations
      • Jul 2020 - Apr 2022

      - Manage company funds- Produced vendor invoices- Analyzed monthly reports- Analyzed financial payback and strategic fit of projects and provided independent and objective assessment for further evaluation- Create a Monthly or Project Money Scheme- Managed Petty Cash

    • Admin Support Staff
      • Jul 2019 - Jul 2020

      - Create and analyze financial Matrix reports- Monitoring outstanding data nationally- Manage company funds- Produced vendor invoices

    • Finance Staff
      • Dec 2018 - Jul 2019

      - Prepare driver operating money - Checking invoices that are due / past due - Arrange the Collector's journey to exchange invoices / invoice collections to customers, where all invoice data has been prepared the previous day - Prepare data on receivables that have been paid by the customer either transfer/giro/cash then make a report withholding accounts receivable - Journalize daily cash transactions ( Petty Cash ) - Evaluate the actual costs incurred with a predetermined budget - Filing data and invoices - Create Sales Order and Delivery Order Show less

Education

  • Universitas Krisnadwipayana
    Bachelor's degree, Teknik Sipil
    2019 - 2023

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