Vp. Development

PT. Sarana Mulya Logistik

January 2023 - Present

Head Of Business Process

PT. Sarana Mulya Logistik

November 2021 - December 2022

• Monitored internal systems and processes to quickly identify and address issues.
• Developed procedures and policies, consistently improving processes and supporting organizational goals.
• Generated sustainable business targets to drive meaningful and long-lasting improvements.
• Directed change management handling to overhaul existing systems.
• Outlined and updated procedures based on latest industry data.
• Communicated regularly with external and internal personnel to understand and meet their needs.
• Monitored performance metrics focused on driving results of key business areas.
• Reviewed accounts daily to determine areas in need of improvement and strategies for correcting faults.
• Recommended improvements to current business processes with evidence-based advice.
• Developed problem solutions by studying system capabilities, analyzing alternative solutions, and preparing business requirements for delivery.
• Monitored project progress by tracking activity, resolving problems, and recommending actions.
• Determined operational objectives by studying business functions, gathering information, and evaluating output requirements and formats.
• Follow up on customer payments.
• Create AR reports and archive all AR documents.
• Maintain good relations with internal and external parties.
• Make monthly and annual sales reports. Prepare and Report PPN, PPH 21,23, 4(2) monthly VAT and related.
• Create SPT Masa dan SPT Tahunan.

Billing & Collection Manager

PT. Sarana Mulya Logistik

January 2021 - November 2021

• Identify every money that goes into the company's account.
• Input the payment of bills according to the money and proof of income tax deductions that come in.
• Follow up Costumer payments.
• Create AR reports and archive all AR documents.
• Maintain good relations with internal and external parties.
• Make monthly and annual sales reports.
• Prepare and Report PPN, PPH 21,23, 4(2) monthly VAT and related.
• Create and Report SPT Masa dan SPT Tahunan.

Billing & Collection

PT. Sarana Mulya Logistik

July 2018 - December 2020

• Create invoices daily.
• make sales report weekly, monthly.
• Identify every money that goes into the company's account.
• Input the payment of bills according to the money and proof of income tax deductions that come in.
• Follow up Costumer rental payments.
• Create AR reports and archive all AR documents.
• Maintain good relations with internal and external parties.
• Make monthly and annual financial reports
• Prepare and Report PPN, PPH 21,23, 4(2) monthly VAT and related.
• Create and Report SPT Masa dan SPT Tahunan.

Staff Administrasi

PT. Tunas Artha Gardatama

August 2017 - October 2017

• Entering account data from source documents within time limits
• Compiling, verifying accuracy and sorting information to prepare source data for computer entry
• Reviewing data for deficiencies or errors, correcting any incompatibilities and checking output
• Monthly Report

Staff Admin Bandara

PT. Bersaudara Cargo Express

February 2016 - August 2016

• Make Flight Reservations according to details.
• Make Reports from Reservations Monitoring the flight of goods.
• make a report on the use of the ticket number (airway bill).
• Make a daily report on whether or not the flight is ontime.
• Make a Monthly Report of how much Tonnage came out.
• Processing DG goods with the system and determining whether to return or continue with other airlines.

Staff POD

PT. Bersaudara Cargo Express

October 2015 - February 2016

• Entered Resi in computer system.
• collected resi that have returned from the branch
• make a report for the billing division

Staff Data Entri

PT. Bersaudara Cargo Express

November 2014 - October 2015

• Input data from hard copy (Resi) formats into computer files and database systems.
• Verified data inputs against internal quality standards.
• Helped staff find and retrieve important information from manual inputs and automatically scanned data.
• Used database information to produce weekly reports.

Secure Parking

PT. Mekanusa Cipta

August 2013 - August 2014

• Followed location-specific procedures for revenue drop to secure cash.
• Conferred with supervisors to smoothly resolve customer complaints related to fees, services, or facility regulations.
• Matched visitor tickets to parking rate schedules to determine required payments.
• Kept booth and parking lot clean of trash with regular attention.
• Handled cash accurately to maintain balanced drawers.
• Recorded sales information for management use.