日本と海外をつなぐクラウドソーシング

pt toyota motor manufacturing indonesia

assistant of project engineer - it division

2003/01～

IT Division (Project Base)
Job-Scopes : Application and Data Preparation, Business Process Analysis, Scheduling, System testing & documentation, training Development, Project Management.

citibank na

junior assitant manager - operation & technology

2004/08～ 2006/03

2004-2006 ● Project Management, Process Improvement& Personal Loan Business Management - CITIBANK
●Project Management /process improvement (seek process improvement opportunity and implement it), ● system analysis, design, development monitoring, testing UAT, implementation and maintenance.,
● Project Budgeting. ● personal loan Disbursement, PL disbursement reconciliation, PL Payment management from various source (SKN, RTGS)
● Performing Quarterly Internal Audit ● SOP creation and review,

citibank na

junior assistant manager

2006/03～ 2007/03

2006-2007 ● Branch Services Support – CFT , Transaction Services - CITIBANK
● Managing Internet Banking&ATM Transaction (IDR & Non IDR,Clearing,Telegraphic Transfer),
●Consumer Loan Business Management,
● Inhouse. Consumer to corporate transaction and payment transaction,
● Branches Support Transaction,
● Managing Bi Black List and Local Bank Black List,
● Corporate Payroll. ● Transaction Reconciliation,
● Project management and process improvement, (seek process improvement opportunity and implement it), ● system analysis, design, development monitoring, testing UAT, implementation and maintenance.
● Performing quarterly Quality assurance Internal Audit, ● SOP creation and review
● Business Continuity support

citibank na

junior assistant manager

2007/04～ 2007/09

2007 ● Consumer Banking RTGS – CFT , transaction Services – CITIBANK
● Performing quarterly quality assurance Internal Audit, ● SOP creation and review
● Managing RTGS, Personal loan &Clearing Transaction(ensure all transaction are processed with accurately and good time),
● Consumer Loan Business Management and sales administration,
● Transaction Reconciliation and balancing,
● Project Management & process improvement (seek process improvement opportunity and implement it),
● system analysis, design, development monitoring, testing UAT, implementation and maintenance.
● Business continuity support.

citibank na

junior assistant engineer

2007/09～ 2008/04

Sept 2007- 2008 ● BI and Regulatory Reporting – Transaction Services - CITIBANK
● Managing BI Reporting (SID, LHBU, LBU, LABUL, Bassel II),
● Performing quarterly quality assurance internal audit ● SOP creation and review,
● Project Management & process improvement (seek process improvement opportunity and implement it), ● system analysis, design, development monitoring, testing UAT, implementation and maintenance.

citibank na

senior assistant manager

2009/08～

2009-2010 ● CITIBANK NA - Operation & Technology ● Senior Assistant Manager
● Project Management/Process improvement (seek process improvement opportunity and implement it), ● system analysis, design, development monitoring, testing UAT, implementation and maintenance.
● Performing quarterly quality assurance Internal Audit. ●SOP Creation and review
● Business Continuity Coordinator
● Corporate Loan & Deposit Operation Management -ensure transaction are processed in good time & accurate ● Transaction balancing and reconciliation

bank btpn

internal audit manager

2013/11～

● Supporting internal audit in consolidating the monthly & quarterly report and other necessary support ● Managing Auditor training curriculum and development plan