Tauvik Hendro

Experience

• 

  PT Tiang Kencana Graha

  Jan 1997 - Jan 1999

  Logistics Staff

  Entry data transfer and monitoring stock warehouse

• 

  Trans Carriers

  Jan 2000 - Jan 2000

  Operation

  Follow up export shipment, Preparing export documentation and Communicating with overseas agent & local customer

• 

  Buana Sakti Motor

  Jan 2001 - Jan 2002

  Sales Coordinator

  - Coordinate and supporting sales team to reach the target- Assist the process of credit granting and collection

• 

  Pro Design Furniture

  Apr 2002 - Jan 2012

  - Develop budget plan of each projects based on the strategic and program plan, control expenses against budget periodically.- Produce periodically report build in monthly report. Carefully calculate expenses vs. budget vs. sales in order to ensure effectiveness and realization of budget as well as adherence with the appropriate budget control procedures to maximize the project profitability. - Plan and coordinate the development of systems and procedures in the field of finance and controlling its implementation to ensure orderly financial transactions.- Ensure the optimal business opportunities as well as features and benefits for promotional scientific materials or specific marketing programs.- Market Scanning and identification of potential customer.- Provide formulation and execution for strategies and plans that capitalize on the customer’s strengths. Tunjukkan kurang - Responsible for all the smooth export and import activities.- Arrange meetings with buyers to discuss the mechanism of delivery.- Evaluate and approve the export and import activities.- Create export schedule to match on the production schedule- Monitoring and arrange stock from Production and Warehouse for shipment.- Arrange the shipment with the shipping line / forwarding / expedition.- Arrange the product inspection with QC and invite the buyer’s inspector- Remind the buyer for the payment and send the shipping advice. Tunjukkan kurang - Reply / thanks to buyer once receive an order- Compose the quantity with the PPIC- Issue the Proforma invoice (PI) with delivery time and Ask for the signed PI from the buyer.- Confirm the order to PPIC once received the signed PI / DP / L/C- Prepare the weekly stock availability and weekly export schedule- Make booking hotel for the company’s guest or inspector- Assist marketing to filled in of data’s as per buyer request, such as : offer sheet, company profile, lab test application, catalogues, etc.- Prepare monthly marketing report. Tunjukkan kurang - Monitor the readiness of the goods from the Warehouse and Production- Arrange the shipment with the shipping line / forwarding / expedition- Arrange the product inspection with QC and invite the buyer’s inspector- Send the shipping advice to the buyer - Remind the buyer for the payment, if it is already due dated - Check the incoming payment to the bank - Arrange the trading commission - Check all the shipping documents before presentation to the bank or send to the buyer - Check the draft LC Tunjukkan kurang

  • Bussines Development

    Jan 2010 - Jan 2012

  • Import Export Specialist

    Jan 2007 - Sept 2010

  • Marketing Support

    Jun 2006 - Jul 2007

  • Import Export Coordinator

    Jul 2004 - Jul 2006

  • Staff export

    Apr 2002 - Jun 2004
• 

  PT. Yakita Mulia

  Feb 2012 - Jan 2012

  Finance Manager

  - Planning and financial analysis for business decisions, both for investment and operational activities of the company.- Plan and coordinate the preparation of the company's budget, and control the use of the budget to be effective and efficient.- Develop, monitor, and implement policies related to the implementation of the financial administration to ensure the availability of the company's financial statements are complete and accurate.- Plan and coordinate the development of systems and procedures in the field of finance and controlling its implementation to ensure orderly financial transactions.- Coordinate and control planning, reporting, and payment of tax obligations of companies to be efficient, accurate, timely, and in accordance with government regulations.- Authorize expenditure up to limits as agreed by the trustee board and coordinated to send monthly report to the all funder.- Oversee long term budgetary planning and provide accurate financial reporting in timely manner. - Review all month end closing activities including general ledger maintenance, balanced sheet reconciliations and overhead cost allocation. Tunjukkan kurang

• 

  PT Pandu Siwi Sentosa

  Nov 2012 - Jan 2016

  - Responsible for creating, implementing and measuring the success of: a comprehensive marketing, communications and public relations that will enhance the image and position of the company, facilitate communication within the company and the general public.- Develop corporate strategic plan to achieve the company goals, accelerate company’s growth above market growth and increase shareholders value.- Recruit, train, supervise, promote and guide qualified personnel.- Ensure effective management in marketing, communications and customer relations in accordance with the provisions of the company.- Evaluate and develop agents in order to carry out their duties and responsibilities in achieving the target.- Regularly conducts visits to the agent and customer in order to establish a good relationship.- Evaluating customers who have problems with the billing and if necessary terminate the service credit and changed with the cash sales.- Evaluating / revising the territory more effective, productive and efficient in accordance with the extent of the sales area.- Evaluate and approved the branch operations budgets.- Keep Growth 20% yearly in Business. Tunjukkan kurang - Develop corporate strategic plan to achieve the company goals, accelerate company’s growth above market growth and increase shareholders value.- Responsible for creating, implementing and measuring the success of: a comprehensive marketing, communications and public relations that will enhance the image and position of the company, facilitate communication within the company and the general public.- Recruit, train, supervise, promote and guide qualified personnel.- Ensure effective management in marketing, communications and customer relations in accordance with the provisions of the company.- Regularly conducts visits to the agent and customer in order to establish a good relationship.- Evaluating customers who have problems with the billing and if necessary terminate the service credit and changed with the cash sales.- Evaluating / revising the territory more effective / productive and efficient in accordance with the extent of the sales area.- Evaluate and approved the branch operations budgets.- Keep Growth 25% yearly in Business. Tunjukkan kurang

  • Branch Manager

    Jan 2015 - Jan 2016

  • Branch Manager

    Nov 2012 - Feb 2015
• 

  PT. Satria Antaran Prima Tbk ("SAP Express"​)

  Jan 2016 - now

  Branch Manager

  Develop corporate strategic plan to achieve the company goals.