- External Project under RevoU Product Management Bootcamp- Revamp Gosyen's website- Execute market and Product research, create PRD - working as teamwork (6 people in one team) and collaboratively with UI/UX Designer, Front End, Back End

Student of RevoU Full-Stack Product Management batch-1 program where I broaden and sharpen my skills in Product development. In 14 week intensive program, I get to experience:- Led Group Final Project to develop MVP by doing solution prioritization, prototyping, creating PRD, backlog, and road mapping- Worked closely with the teams to conduct product research on problem discovery/ prioritization, define metrics, and communicate findings for product improvement - Accomplished 13 assignments on time, achieved an average assignment in satisfactory score- Created a deck and pitched the idea using the elevator pitch technique to Instructor, RevoU C-levels, and team leader

Responsible for managing the day-to-day operations of the supply chain (B2B base) as following aspects of the supply chain: sourcing, purchasing, transport, warehousing, distribution. Also involved in identifying and implementing initiatives to reduce the cost base. - Monitor data management to keep an accurate product, contract, pricing, and invoicing information - Cultivating suppliers relationships to manage the supplier performance review and follow up on improvement actions operations- Investigate any logistic complaints, managing the return of rejected products with the supply base- Analyze logistic data to improve processes, and oversee the packaging goods for delivery- Tracking products through the supply chain to ensure that they arrived at the destination, negotiate rates with local, national, and international forwarding companies- Launch auction and negotiations, conduct the sourcing of new vendors and ensure a fair process for supplier selection and compliance to internal control requirements throughout the sourcing process

Supporting budget process, project controlling, asset and cost management. Implement effective financial procedure, to enable strategically foresight into the business and also provide knowledgeable and accurate information to colleagues and senior management- Set-up annual budget mainly for operational and capital expenditure, which align with company strategies and management goals- Analyze financial performance of the business unit- Monitor and control the actual cost and expense disbursement, including daily PO execution- Work closely with key stakeholders ( function and product head ) to ensure a smooth finance business process- Provide recommendations to increase cost efficiency and effectiveness- Training staff in the use of financial systems to ensure their work is performed in an efficient, timely, and knowledgeable manner.- Assist the bookkeeper responsible for payables and receivables.- Prepare monthly financial report, including analysis against budget- Putting together general ledger account reconciliations.- Supports the reporting process for management decision making- Assist in handling financial need of Board of Director especially ; expenses , bussines trip and provide all confidential documents

Validate invoice cost against purchase order cost before issuing any vendor payments. Identifying errors or discrepancies before cheques are issues. Preparing and post month-end accrual and prepaid entries- Assure invoice and supporting documents (PO, PR, quotations) comply with the company's policy and the procedure, resulting in 100% reliably processed- Validate invoices by conducting three ways matching between Invoice, Delivery Order and Purchase Order, and also confirm approval obtained before payment- Organize payments to vendors, resolve payment discrepancies and documentation, and make certain the payment of invoices is complete within a timely manner and per payment terms and budget allocation- Reconcile monthly statements, bank balances related transactions, account payable sub-ledger to trial balance statement and emphasize transaction to keep records 100% accurate, update, and audit-ready- Cultivate reporting of outstanding payment PO with TOP, PO consignment, and dropship- Design accurate weekly estimated payment for cash flow forecast. Accomplish in processing +-200 invoices in a week accurately