Experience

PT Star Maju Sentosa

• Indonesia
• Retail
• 1 - 100 Employee

• Merchandiser - Lakon

  • Mar 2022 - Present

  - Dealing & negotiating with vendors who will join- Manage and Ensure the promotion of vendors to their operations- Make Purchasing Orders from Vendors- Analyze product from sales reports- Make merchandise plans for product shoots for Linesheets and Catalogs- Organize & determine products to be featured in promotions on Social Media, and Marketing Platforms- Handling administration - Dealing & negotiating with vendors who will join- Manage and Ensure the promotion of vendors to their operations- Make Purchasing Orders from Vendors- Analyze product from sales reports- Make merchandise plans for product shoots for Linesheets and Catalogs- Organize & determine products to be featured in promotions on Social Media, and Marketing Platforms- Handling administration



RedDoorz

• Singapore
• Hospitality
• 700 & Above Employee

• Project Manager Business Development

  • Aug 2021 - Dec 2021

  - Identify new opportunities, new business market potential,new business partnerships- Build and acquire new sales leads and grow potential hoteland properties- Engage client relationships - Identify new opportunities, new business market potential,new business partnerships- Build and acquire new sales leads and grow potential hoteland properties- Engage client relationships



PT Bank DKI

• Indonesia
• Banking
• 700 & Above Employee

• Back Office Employee

  • Jan 2021 - Jul 2021

  -Make a balance report sheet profit and loss report-Ensure that the SS Account is zero every day and the balance is not different-Making Payments to Vendors – Vendors-Making and Making PPH Tax Payments and Reporting PPH article 4 ayat 2-Prepare Bilateral Letters for Clearing outside the SKN BI mechanism and Response Letters for Other Third Parties-Recap Attendance, Calculate payment for Snack, and Employee Overtime. -Make a balance report sheet profit and loss report-Ensure that the SS Account is zero every day and the balance is not different-Making Payments to Vendors – Vendors-Making and Making PPH Tax Payments and Reporting PPH article 4 ayat 2-Prepare Bilateral Letters for Clearing outside the SKN BI mechanism and Response Letters for Other Third Parties-Recap Attendance, Calculate payment for Snack, and Employee Overtime.



TRANS TV

• Indonesia
• Broadcast Media Production and Distribution
• 700 & Above Employee

• Administrasi Inventory Wardrobe

  • Mar 2018 - Nov 2020

  -Managing and disbursing petty cash funds for the purchase of new goods at the request of other parties-Input data on the purchase of new goods into the system with receipts that have been accredited by accounting and auditing parties.-Make monthly petty cash financial reports-Monitor and maintain all inventory activities -Data entry, company inventory data processing-Maintain databases, perform physical inventory acounts, and reconcile actual stock counts with a management system (computer generated reports)-Analyze data, find errors, and troubleshoot inventory. Receive, unload and ship goods;-Stock back of required items -Filing of documents.

• Administrative Specialist

  • Mar 2018 - Mar 2018



PT Bank Mandiri (Persero) Tbk.

• Indonesia
• Banking
• 700 & Above Employee

• Bank Teller

  • Jun 2017 - Dec 2017

  -Complete cash receipt and payment transactions for and from customer accounts, including: savings, delivery /transfer, disbursement of funds / current accounts / checks.Conducting a recap includingclearing deposits, collection, book-entry Serving the sale and purchase offoreign currency from and by customers. Ensure the Teller achievement of themonthly target (incoming money income, each bank is different)Maintaining good relationships withcustomers including good behavior towards all customers