日本と海外をつなぐクラウドソーシング

PT. GLOBAL MITRA PRIMA

Audit & Office Manager

2015/12～ 2017/12

1. Ensured each branch office follows the standard procedures of the company.
2. Managed stocks in the warehouse to ensure that the operations were well-executed and controlled.
3. Monitored and controlled account receivable of each outlet in each branch office to make sure that the invoice wasn’t lost and misused.
4. Controlled outlet installment payments to minimize the risk of becoming bad debts.
5. Managed the stock delivery to each outlet to confirm punctual delivery.
6. Performed and controlled stock take at each branch office to ensure its operations were undertaken appropriately.
7. Managed and controlled bad stocks.
8. Handled human resources disciplinary and issues.

PT. NOVOTEL SOECHI INDONESIA

Audit Manager

2013/07～

1. Ensured each department performed its procedures according to their standard operations procedures except Sales
department.
2. Instructed each department to develop, correct, improve and maintain the procedures to conform what has been defined based on the Standard Operations Procedures.
3. Prepared the hotel for the certification process and its staffs.

PT. RUNDING PUTRA PERSADA

Operational Manager

2010/08～ 2013/05

1. Ensured the financial records are accurate and that every expenses is properly documented.
2. Prepared budget and cost reports on monthly basis.
3. Controlled operations that need to be improved and which should be reduced or even eliminated in order to maximize the efficiency.
4. Minimized the possibility of monetary theft, embezzlement and other forms of fraud and misappropriation especially in the work of contractors.
6. Handled government documentations in the process of Right to Cultivate (HGU) license.
7. Performed hospitality visits to government officers in either a formal or informal gathering.