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donnie030387
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- 最終ログイン : 2015-12-13
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職歴
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Sinar Mas Group
Business Controller
2012/02~
Job Description :
1. Ensure that operational activities in PT. SMART is always comply with Standard Operating Procedure (SOP), including monitoring SAP administration, procurement process, material flow, ISO implementation, and sale of used goods.
2. Stock opname, once a month. Asset opname, once a year.
3. Follow up Internal Audit Finding, ensure that if Internal Auditor come to Surabaya in the next audit assignment, Internal Auditor will not find similar finding.
4. Socialize new SOP, ensuring that Surabaya unit implement new SOP through SOP training and act as a mediator if there is feedback from Surabaya unit.
5. Monitoring business trend and propose SOP change if the current SOP is not suitable with the latest business trend.
Kemas Perdana Internasional
Cost Accounting
2010/10~ 2012/01
Job Description :
1. Calculate cost of good sold for monthly report.
2. Stock opame, once a year.
3. Make ad hoc business analyst report, such as analyze production reject, identify the biggest reject cause for every production process steps.
mangun Wijaya Plastik
Finance Admin
2008/01~ 2010/09
Job Description :
1. Receive payment from costumer and make payment to supplier.
2. Monitoring aging schedule for account receivable and account payable.
3. Make and update stock report.
4. Make daily cash position report (cash receipt and cash expenditure).
5. Make daily production report and make salary payment to production workers because their salary is based on production result.
6. Cash opname and stock opname, once a month.