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. - Merekam data penerimaan barang ke dalam sistem komputer atau aplikasi stok. - Memastikan bahwa barang yang diterima memenuhi standar kualitas yang ditetapkan. - Melakukan inspeksi berkala terhadap stok untuk memastikan kelangsungan kualitas barang. - Menanggapi keluhan terkait kualitas barang atau kekurangan stok. - Mengelola proses retur barang jika diperlukan - Memantau level stok minimum untuk menentukan kapan harus melakukan pemesanan ulang. - Melakukan pemesanan barang kepada pemasok ketika stok mencapai tingkat yang ditentukan. MeiJuli 2016 PendidikanUniversitas Terbuka Surabaya Manajemen Skil Excel Word Canva Notion - Managing Workloads MYOB Accounting Software Accurate Accounting Software truelo Bahasa Indonesian — Bahasa Ibu English — Menengah

INDAH NOVITA SARI Berpengalaman baik sebagai staff finance selama 2 tahun di PT. Dalkom Indonesia Jaya. Selain fokus terhadap pekerjaan sebagai staff finance dengan pemilik orang korea, saya juga dibantu dengan atasan saya untuk mempelajari bahasa korea dan beberapa dokumen perizinan ekspor import, perizinan BPOM, perizinan halal. Lulusan Akuntansi S1 Universitas Pamulang dengan IPK 3.49 Tangerang, Tangerang City, Banten, [email protected] Pengalaman Kerja Staff Finance • PT. Dalkom Indonesia Jaya OktoberPresent Melaksanakan tugas yang diberi Koordinator Keuangan dan Umum. Melaksanakan berbagai pencatatan serta pengumpulan data juga bukti transaksi pada kegiatan Perusahaan

Yangkie Surya Perdana IT Support Tangerang Regency, Banten, Indonesia Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam, quis nostrud exerci tation ullamcorper suscipit lobortis nisl ut aliquip ex ea commodo consequat. Work Experience Warehouse Lead • Ragana Tara JulyJanuary 2023 • Memastikan proses keluar masuk barang atau produk di gudang berjalan dengan baik • Melakukan rangkaian fungsi control yang mencakup menerima dan memproses stok dan barang/produk yang masuk, mengambil dan mengisi pesanan dari stok, mengemas, mengirim dan mengambil stok dari

Imam Sutedjo Kurniawan Administrative Staff & Field Supervisor Interested as Data Analytics, Accounting, Tax & HRGA Staff. Balikpapan, Balikpapan City, East Kalimantan, Indonesia Pengalaman Kerja Administrative Staff & Field Supervisor • CV. Arubay Utama General Contractor & Supplier • Project Offering Document, Purchase Order, Budget and Cost Plan, Invoice • Project Activity Progress Report, Project Activity Final Report • Project Financial Report, R/L, Cash Flow • Tax Report, Value-Added Tax (PPn), Income Tax (PPh 23, 25) • Survey and Field Supervisor, Procurement of Goods and Services, Accommodation and Transportation MeiMaret 2022 SME Banking Specialist • PT. Bank Danamon Indonesia, Tbk. • Marketing of Banking Loans

to precision, I contribute to informed decision-making and efficient financial management. My ability to collaborate across teams and adapt to changing environments underscores my capacity to deliver value within any finance department. Work Experience Accounts Officer • Dr. Akbar Niazi Teaching Hospital - ANTH FebruaryPresent Financial Recordkeeping: Maintain accurate and up-to-date financial records, including invoices, receipts, payments, and expense reports. Record transactions in accounting software or systems and ensure proper categorization. Accounts Payable: Process and verify incoming invoices, ensuring accuracy and proper authorization. Coordinate with vendors and suppliers to resolve discrepancies and manage

9001:2000 & Quality Documentation, Jakarta - Indonesia - Auditing Skills ISO 9001:2000, Jakarta - Indonesia - Brevet A – B at Maximous Training Centre, Bekasi – Indonesia - Registered under Ikatan Akuntan Indonesia (IAI) or Institute of Indonesia of Chartered Accountants Skills Summary : - Proficient in Microsoft Office Suite and Accounting Softwares ( Microsoft Dynamics, Oracle Erp, Jurnal, Accurate) - Ability to maintain accurate records, database and documentation - Good analytical, negotiation skills and problem solving ability - Ability to work without supervision, show initiative and the ability to prioritise Experienced Accounting & Finance Manager • PT. Tomang Plastindo Utama JanuariFebruari 2021 Key Responsibilities : •Perform and fully responsible for all financial, accounting

Executive • Vashi Electricals Pvt Ltd MayFebruary 2016 •Managed accounts payable, ensuring compliance with financial policies and procedures. •Proficient in ERP systems for invoice verification, purchase orders, and goods receipt notes. •Maintained accurate vendor accounts and processed manual checks, ensuring timely payments. •Oversaw general ledger, collaborated with accounts manager, and tracked daily financial transactions. •Expert in bank reconciliations and expense tracking using cash-flow software. •Consistently achieved efficient monthly, quarterly, and year-end closes. EducationUtkal University Agri Business Management and Finance Skills ERP Software Microsoft Dynamics GP Orion SAP ERP TALLY ERP Language Hindi English