Experience

• 

  Pt united tractors tbk

  Oct 2016 - Dec 2016

  Accounting department internship

  1. Entering data regarding taxpayers2. Helping employees enter input tax invoices and output tax invoices in MS Excel3. Recap and sort more than 100 companies according to company alphabet

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  Pt cipta anugrah teknik

  Dec 2020 - Oct 2022

  Administrative assistant

  • Work together with marketing team to achieve marketing target, increase sales and develop marketing strategy in order toincrease productivity.• Record sales and purchases with PSAK 14 software and report it in accountable book.• Handle every administration jobdesc, used to use Microsoft office (excel, daily, power point) in daily work activity.• Follow ISO 9001 : 2015 training. Learn a lot about quality management in manufacture company.

• 

  Pt. ansaf inti resources

  Oct 2022 - Jun 2025

  • Develop department rooster and inform the whole team. Ensure schedules are made up of a good composition of membership to maximize work productivity.• Manage the system for spare parts, assets, service and consumable procurement. Ensure thateverything is well organized without any errors so that it can be used as a reference for evaluationand mapping of future needs.• Make WO (Work Order) to order spare parts, assets, services and consumables needed by thecompany.• Make PPD (Fund Expenditure Submission) to Finance for urgent payments.• Make Payreg (Payment Request) payment requests with two dates to Finance so that payments do not exceed the time period set for vendors Monitoring payments both in the system and billing in all departments. Ensure that both parties (company and vendor) have a good relationship andcommunication and there are no obstacles in payment that harm any party.• Monitoring payments made by finance Coordinating so that the payments given are not in error innominal or late from the payment deadline.• Coordinator between the company and vendors. Establish the best communication with all vendorsand communicate invoices and proof of payment so that it is appropriate and well recordedbetween the two parties. As well as building trust and relationships with vendors to create good andquality long-term cooperation.• Perform data recording of invoices that have been completed. Both in excel and in the form of its purpose so that all files are well stored and can be properly accounted for when an audit is carriedout. Show less • Create MR (Material Request from PR (Purchase Request) to PO from site HO and coordinate with the procurement team andother departments• Controlfuel and Oil Transfer/sounding fromLCT or Truck to Shore tanks• Make a part number Sparepart to the system andmonitor the PR to PO approval.• Input data issued fuel, Sparepart and Oil all units daily and received fuel by system andmanual.• Controlthe actual fuelstock on hand.• Control and analysis of fuel, Sparepart and Oil usage with production site team and HOprocurement.• Perform Stock Opname regularly and periodically.• grouping products according to categories.• organizing product locations according to categories.• checking incoming and outgoing goods. Show less

  • Procurement Officer

    Oct 2022 - Jun 2025

  • Warehouse Administrator (Fuel, Sparepart and Oil)

    Oct 2022 - Feb 2025
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  Pt adhi kartiko pratama tbk.

  Jun 2025 - Oct 2025

  Foreman purchasing