Experience

PT. Bina Rasano Engineering

• Indonesia
• Construction
• 1 - 100 Employee

• Duri Representative

  • Oct 2012 - Present

• As Site Manager Project for Land Survey Services Contract for PT. Chevron Pacific Indonesia

  • Feb 2011 - Sep 2012

  Job & Responsibility : - Responsible for performing land survey, inventory activities, inventory drawing & as built drawing - Responsible for Budget and Project cost - Responsible for bi weekly and monthly report. - Attend bi-weekly and monthly meeting including monthly HES meeting. - Organize and supervise to ensure that all work done by the staff members are acceptable and accurate - Assists and guides companies personnel involving in construction jobs and ensure the… Show more Job & Responsibility : - Responsible for performing land survey, inventory activities, inventory drawing & as built drawing - Responsible for Budget and Project cost - Responsible for bi weekly and monthly report. - Attend bi-weekly and monthly meeting including monthly HES meeting. - Organize and supervise to ensure that all work done by the staff members are acceptable and accurate - Assists and guides companies personnel involving in construction jobs and ensure the construction is conducted effectively and efficiently and meets the design specification - Conduct monthly KPI meeting with CPI - Conduct meeting with others Department

• As Support Manager

  • Dec 2009 - Jan 2011

  Job & Responsibility : Organize, supervise and controling to ensure that all work done by departements, is follow : • Finance for all Duri Project. • Procurement and warehouse (Material & Equipment). • Human Resourse Development (HRD) for all Duri Project. • Billing and invoicing for all Duri Project

• As Senior Supervisor Billing and Procurement

  • Mar 2008 - Dec 2009

  Job & Responsibility : Billing : • To coordinate with Project Control about weekly, monthly progress and status report . • To coordinate with Client (CPI) for CS-RUR-A-ST project and Filling Station project and with Client (Tripatra Fluor Consortium) for Multi Discipline WP 22 project to make sure of calculation Billing Progress and Back up document refer to contract. • To make sure that billing procedure has been implemented • Compare of… Show more Job & Responsibility : Billing : • To coordinate with Project Control about weekly, monthly progress and status report . • To coordinate with Client (CPI) for CS-RUR-A-ST project and Filling Station project and with Client (Tripatra Fluor Consortium) for Multi Discipline WP 22 project to make sure of calculation Billing Progress and Back up document refer to contract. • To make sure that billing procedure has been implemented • Compare of calculation billing with Ariba System for CS-RUR-A-ST project. • Submit Certificate Work Ticket to Ariba System for CS-RUR-A-ST project and Filling Station project • Reviewed and check Invoice and Tax refer to Billing and back up document. • Submit Invoice with supporting documents to Client (CPI) finance for CS-RUR-A-ST project and Filling Station project • Report Billing Status and Invoicing progress to Project Manager, Support Manager, Finance Manager and President Director. Procurement Coordinator : • collect all material requests from user • manage the entire list of vendor partners • ensure vendors are selected according to the material requests received • make a request quotes from selected vendors and make sure accordance with requests from the user • negotiated price, quality and delivery time to the selected vendor make purcase order after approved by Project Manager and submitted to the vendor selected • coordination with the warehouse tim of the arrival of materials procured in accordance with the PO (request of user) • made a bill after approved by Project Manager and submitted to finance for payment processing

• As Senior Supervisor Billing

  • Mar 2006 - Feb 2008

  Job & Responsibility : • To coordinate with BRE Project Control (RUR & WUR) about weekly, monthly progress status report . • To coordinate and supervise the Billing Team activities. • To coordinate with Client (TF) to make sure of calculation Billing Progress and Back up document refer to contract, Physical Progress and Payment Progress status. • To make sure that billing procedure has been implemented • Reviewed and check Invoice and Tax… Show more Job & Responsibility : • To coordinate with BRE Project Control (RUR & WUR) about weekly, monthly progress status report . • To coordinate and supervise the Billing Team activities. • To coordinate with Client (TF) to make sure of calculation Billing Progress and Back up document refer to contract, Physical Progress and Payment Progress status. • To make sure that billing procedure has been implemented • Reviewed and check Invoice and Tax refer to Billing and back up document. • Submit Invoice with supporting documents to Client (TF) finance • Report Billing Status and Invoicing progress to Project Manager, Support Manager, Finance Manager and President Director.



PT. MITRA BUMI GROUP

• As. Finance Manager

  • Jan 1998 - Feb 2006

  Job & Responsibility: • Finance Coordination with President Director for Finance report. • Prepare, check and up date data finance to report to President Director. • Prepare Feasibility Study Project (Investment loan and work capital loan) to Banking for proposing loan from Banking. • Prepare all documents import to Banking for import motorcycle from China Job & Responsibility: • Finance Coordination with President Director for Finance report. • Prepare, check and up date data finance to report to President Director. • Prepare Feasibility Study Project (Investment loan and work capital loan) to Banking for proposing loan from Banking. • Prepare all documents import to Banking for import motorcycle from China



PT. HUTAMA PENILAI (Appraisal)

• As. Technical Staff

  • Apr 1992 - Jun 1996

  Job & Responsibility: • Prepare all documents and data for Feasibility Study Project. • Appraisal Asset and prepare all document and data for Appaisal Asset Report • Doing Feasibility Study Project to Banking for presentation to Credit Division Banking. Job & Responsibility: • Prepare all documents and data for Feasibility Study Project. • Appraisal Asset and prepare all document and data for Appaisal Asset Report • Doing Feasibility Study Project to Banking for presentation to Credit Division Banking.