
ADV.Hadityo Anggoro,SH
Asst DIrector

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About me
Chief Operating.Officer at R & Co
Education

Universitas Sahid
2009 - 2013Bachelor's Degree Law
Northeastern University
1991 - 1996Bachelor’s Degree EconomicsActivities and Societies: INTERNATIONAL STUDENT ASSOCIATION AT NORTHEASTERN UNIV., FRATERNITY AT NORTHEASTERN UNIV., INDONESIA STUDENT ASSOCIATION AT NORTHEASTERN UNIV AND U.S.
Experience

Cargill
Jan 1996 - Feb 1997Asst DIrectorAssisted to Director in collecting, organizing, & analyzingVia database developer staff toward existing data throughout Indonesia for potential and effective result in the Management decision

Standard Chartered Bank
May 1997 - Sept 2003Assistant ManagerRoutine Job Assignment: May 1997 – Dec 1997, Conducted quality assurance of process in Credit Card Center (New Account Officer),-Performed Credit Card analysis activity by underwriting new application subject to,Appropriate process within current official policy and procedure Dec 1999 – Dec 2000, Managed Pre-screening & Underwriting area via staff (Credit Analyst) work to meet criteria & official procedure (New Account Procedure),- Jan 2001 – Sept 2002, Managed of Skip Tracing area (Collection Division),• Ensured by reviewing the Skip Tracing accounts are referred with proper investigation via Posting comment on CACS to in-house, agency and field area.• Ensured work process to comply to existing procedure manual.• Drafted procedure manual and work process flow chart. -July 1999 – Aug 1999, Assigned as member of CARD CENTER pre-audit team 98,• Audited Operation, Credit area, found finding, suggested, & ensured the problems were solved and solutions were implemented via investigation.• Reviewed New Account & Collection procedure manual against the actual process whether process has been complied with the existing procedure manual or not. Sept 1999 – Sept 2000, Assigned as a member of cross function audit team for operation division,Conducted cross checking, finding, investigating, & suggesting proactively new prospective for implementing and monitoring each division matter in operation area base on SCB bench mark of other country in Asia.Oct 2000 – Feb 2001, Assigned as a member cross function audit team for finance division,Jan 2001 – current, Managed whole Credit Support and Assist Business Project in Collection and Recovery division (Support and Development Supervisor),.October 1998 – December 2001 – IT Client Service Assistant Manager Assisted Manager in ensuring all staff in my under supervision was set and assigned as their authorities and established for them a authorized job description. Show less

HSBC
May 2005 - Dec 2007Asst AVPSupport AVP in major operation site by ensuring and managing system, premises, people, phone line run smoothly (via supervisor activities & other related party) - Support AVP in updating, editing and adding procedure of operation process and cap plan base on business changes and necessity prior to superior acknowledgment and approval -Support AVP with other peers in minor managing of business portfolio by ensuring flow rate, account work, collector productivities target meet the national target through daily and monthly report to comply with year-end group expectation - Conduct interviewing new recruitment to meet business capplan & department necessity - Conduct assessment of existing staff by setting objective and appraisal yearly Show less

R & Co
May 2008 - nowChief Operation.OfficerGive management, business and legal consultant to Corporate Customer;- Concept and apply Business policy, compliance and procedure of integrated management process flow internally (Deskundige and Partners) and externally (Corporate clients) base on corporate request and needs;- Analyze corporate Clients portfolio as requested by customer and give a positive recommendation for changes;- Review, concept and draft costumer agreements clausal and documentation for a proper preparation prior to customer’s business project handling;- Concept and draft internal agreement and policy of Deskundige and Partners and external agreement of client’s company for permanent employee status, Temporary employee status and/ or Internship program status base on UU no.13 tahun 2003 about Manpower (ketenagakerjaan);- Manage Procurement relates to office necessities by concepting and structuring the vendor agreement and produce inventory report for staff’s perusal and documentations; - Manage Office documentation Division by properly and securely documented and stored through subordinate (PIC) under risk management procedure and compliance;- Manage Office Finance Division of Cash flow report (expenses);- Draft and Structure Memorandum of Understanding of Corporate Clients and Individual clients;- Draft and Structure Corporate Agreement Client and Individual Clients for their partners;- Support in preparation in making Due Diligence, Legal Audit and Legal Opinion;- Managed whole office operation entirely is done properly and thoroughly as per procedure Show less

Tito Hananta
Jan 2014 - Jan 2015Senior Associate
Licenses & Certifications

PKPA
PERADI
UPA
PERADI
Languages
- enEnglish
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