Experience

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  YCAB Ventures

  • Financial Services
  • 1 - 100 Employee

  • Head Of Internal Audit Department

    • Jul 2021 - Present

    - Develop internal audit plans and scope - Execute audit plan to provide assurance that business and operational risks are adequately mitigated and to ensure compliance to regulator. - Overseeing and undertaking special investigations (when necessary), special audits as requested by Audit Committee or Management to provide insights and solutions in cases arises.- Identify loopholes and recommend risk aversion measures and cost savingsSpecial Project Assignment:- Core system consolidation: consolidate between separate operate and accounting system into one consolidated system.

  • Chief Of Staff for CEO Office

    • Mar 2020 - Jun 2021

    Work closely with CEO to ensure the office run smoothly, including:- Preparing report for the Board of Commissioner - Data analysis to support decision making process- Facilitate business planning process- Providing support and oversight for special projects and initiativesSpecial projects assigned:- Revamping company website- Develop credit scoring tools and process

  • Advisory Consultant

    • Mar 2019 - Feb 2020

    Managing "operational excellence" initiatives to support microfinance business, including:- Product review- Operational process review and optimization - Review and refine finance and admin support process (include identifying requirement for information system customization)- Impact measurement through welfare survey

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  YCAB Foundation

  • Indonesia
  • Non-profit Organizations
  • 100 - 200 Employee

  • Head of Shared Services Division

    • Aug 2017 - Feb 2019

    Responsible for leading Procurement & General Affair, Human Capital and IT Department.

  • Office of Strategy Management Manager

    • Jan 2014 - Dec 2017

    • Facilitating strategy development of YCAB Foundation and its affiliates.• Conducting strategy review• Managing strategic initiatives

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  PT. Garudafood Putra Putri Jaya, Tbk

  • Indonesia
  • Manufacturing
  • 700 & Above Employee

  • Commodity Analyst

    • Jun 2010 - Apr 2013

    - Analyzing commodity price trend and suggesting time to buy- Facilitating Planning Cycle and Budgeting Process- Analyzing and reviewing progress of monthly Central Procurement process (include : Sourcing and Vendor Management)- Setting up a PDCA (Plan – Do – Check – Action) cycle base involved in developing and implementing management system policies in Strategic Procurement.- Ensuring all the strategies will be mapped into appropriate individual performance plan by collaborating with human capital function

  • Procurement Analyst

    • Mar 2009 - Jun 2010

    - Facilitating Planning Cycle & Strategic Formulation process of Central Procurement- Deploying Strategic Management System of the company in terms of Central Procurement- Analyzing & reviewing progress of monthly Central Procurement process (include Procurement and Vendor Management)

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  PT. Sinar Niaga Sejahtera

  • Jl. Wahab Affan No. 135 Medan Satria, Bekasi Barat 17132

  • PDCA Coordinator (Bali - Nusra Region)

    • Mar 2008 - Mar 2009
    • Jl. Wahab Affan No. 135 Medan Satria, Bekasi Barat 17132

    - Setting up a PDCA (Plan – Do – Check – Action) cycle base involved in developing and implementing management system policies.- Assisting the activity of QCC – Quality Control Circles (Continuous Improvement Activities, consist of SS-Suggestion System, SGA-Small Group Activities, and CFT – Cross Functional Team)- Analyzing and reviewing progress of monthly distribution process (include : sales, financial, logistic, and service level to customer).

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  Universitas Gadjah Mada (UGM)

  • Yogyakarta Province, Indonesia

  • Teaching Assistant of Mechanics of Engineering

    • Sep 2005 - Jan 2006
    • Yogyakarta Province, Indonesia