1. Checking and controlling daily bank statements' accuracy and completeness. 2. Execute daily reconciliation and working capital of BRI Sameday, BCA Cash Out, BRI Cash Out, BRILink, and Mandiri Sameday products.

1. Organized a comprehensive communication and coordinated a weekly documentation required from 10-15 dept/div related for successful completion of merchant on boarding program. 2. Recognized for various programs of Merchant Aggregator, Merchant Facilitator, Merchant Web Portal, On Boarding Management System, Same Day Settlement, etc. 3. Transformed initiation for formulate, implement, and evaluation merchant on boarding program and activemerchants for Ecosystem Expansion as well as addressing weekly/quarterly report for division head and management. 4. Guided, supervised, and managed 36 Admin Area team members daily. 5. Handle invoices, administration, and archiving. 6. Support National Expansion area team in Administration

1. Handling the procurement of SPG needs (uniforms, shoes, make up, selling tools, etc.) . 2. Follow company standards in procurement procedures, i.e. make requests for quotations, prepare comparison bids, create purchase orders, and ensure goods and services are delivered on time and in good condition. 3. Maintain good communication with vendors . 4. Handling procurement administration, including : checking invoices, making payment requests to Finance, following up on payments, and coordinating with users and/or other procurement staff. 5. Create procurement documents, such as agreements and contracts. 7. Operate SAP System (making PO, making General Receive, etc). 8. Organize and manage team budgets. 9. Document filling.

1. Filling, surat menyurat, membuat laporan keuangan Jurusan, input nilai mahasiswa ke sistem, mengatur jadwal sidang skripsi mahasiswa, upload data dosen di sistem