Adam Ramadhan Email and Phone Number

Business Process and System, Strategy, and Data Analytics1. Leading staff members and coordinating each operational and central division for business process evaluation. 2. Creating a work program for one's own division for each semester. 3. Executing work programs delegated directly from the CEO. 4. Implementing the digitalization for both operational and headquarters functions.5. Executing a new technology implementation can running without human assistance. 6. Deploying a CRM technology to handle member suggestions and critiques. 7. Enhancing CRM capabilities for better control over conversations and calls between agents and customers. 8. Formulating and launching the FTL City Ride bicycle class on the streets. 9. Handling the company website. 10. Creating online (chat and call) and offline orientation Standard Operating Procedures (SOP) for customers. 11. Evaluating packages to boost revenue and profitability. 12. Formulating sales programs to sustain revenue during challenging periods. 13. Serving as a middleman to streamline business processes in every operational division and at the headquarters. 14. Making decisions on collaboration proposals in the technology and information systems sector. 15. Making decisions on every request and internal case. 16. Acting as an advisory member of the board of directors. 17. Providing data analysis for every crucial decision within the company. 18. Participating actively in crucial company meetings with investors or business partners. 19. Analyzing fraud. 20. Conducting cost analysis to enhance profitability. 21. Policy maker for members, operations, and the headquarters. 22. Conducting system introduction for new employees, operational teams, and the headquarters.

Accounting, System, and Administration for FTL Gym & Sawana SuitesAccounting1. Bank reconciliation 2. Create a monthly financial report. 3. Withdraw the balance from the transit balance. (Xendit, Tokopedia, Agoda, Booking.com) 4. Calculate the fee for the instructor. 5. Calculate the membership consultant and trainer sales points for commission. 6. Calculate personal trainer sessions commission 7. Stock opname 8. Ensure between ERP (Gym Master for FTL Gym, PX for Sawana Suites) and back-end system (Accurate) has the same amount. 9. Identify the differences between the ERP and back-end systems. 10. Analyze the difference between inventory sales and inventory adjustments.System1. Check the difference in personal trainer session schedules between the actual and system schedules. 2. Compare the actual and system instructor schedules. 3. Add or remove users in the ERP and CRM systems. 4. Configure new settings for classes, membership types, automation tasks, and points of sale. 5. Train new employees.Admin1. Verify membership consultant and personal trainer sales points for commission. 2. Create a membership consultant and personal trainer point, and personal trainer sessions count weekly progress graphically. 3. Report to the club manager and hotel manager any inventory that has not yet been received on the system but has been completed on the ground. 4. Create a proposed payment entry in the accounting system (accurate). 5. Create and propose payment entry to the bank. 6. Edit members' data 7. Freeze a member’s membership 8. Input stock opname 9. Publish a member card. 10. Verify room folio for Agoda method payment. 11. Verify the purchase of membership and personal trainer packages.Special1. Attend the management meeting every week as one of the head office representatives. 2. Representative to finance’s things third parties 3. Produce the requested report for management and management meetings.

Internal Auditor Central Kitchen Bebek BKB1. Investigate different stocks between system and physique for a 2-month period (Nov - Dec 2021) 2. Evaluate and propose a new workflow. 3. Stock opname Central Kitchen and Bebek BKB Restaurant Outlets

Duren Tiga Branch (Aug 2019 - Feb 2021)Tangerang Branch (Mar 2021 - Dec 2021)1. Add fixed assets to the fixed assets register. 2. Bank reconciliation 3. Settlement credit card 4. Input a journal for monthly adjustments. 5. Create a weekly advance, fixed assets, and minor assets report. 6. Create a financial report. 7. Create an analysis and financial report. 8. Reporting to Corporate and Unit Finance, Accounting, and Tax Division, Director Non-Medical, Financial Controller, Chief Financial Officer 9. Control balance sheet 10. Intermediator between Unit and Corporate Finance, Accounting, and Tax Division, Financial Controller, and Chief Financial Officer. 11. Cooperation with external auditors and financial institutions.

1. Assist audit in sport, food, farm, utilities, glue, and infrastructure industry2. Investigate cash, bank, inventory, accounts receivable, and accounts payable accounts