Dewi Sartika

Dewi Sartika Email and Phone Number

Purchasing Supervisor @ PT Sukses Mulia Seimbang
Tangerang, Banten, ID
Dewi Sartika's Location
Tangerang, Banten, Indonesia, Indonesia
About Dewi Sartika

I am interested in working as Finance Staff (Account Payable or Account Receivable), Accounting, Administration Staff and Purchasing Import Staff. I have three years experience as a Finance Account Payable as well as an Purchasing Import Staff. In my previous job at PT Elang Mas Indoasia. I am responsible for processing Purchase Orders (PO) from both local and overseas (import) suppliers, processing invoices from vendors, preparing PPH 23 tax data, calculating shipping budgets for each PO and taking part in managing import documentation (Airway bills, PIB, HS code, Form E). I also build relationships with Suppliers and Forwarders so that I practice my communication skills. My educational background is Bachelor of Accounting. And also I have 1 year experience as Finance Administration Officer. My responsibilities are to manage capital loan application documents, manage the company's operational cash, and make daily, weekly and monthly reports.

Dewi Sartika's Current Company Details
PT Sukses Mulia Seimbang

Pt Sukses Mulia Seimbang

View
Purchasing Supervisor
Tangerang, Banten, ID
Website:
tr.ee/b2YsRQgJ7E
Employees:
1
Dewi Sartika Work Experience Details
  • Pt Sukses Mulia Seimbang
    Purchasing Supervisor
    Pt Sukses Mulia Seimbang
    Tangerang, Banten, Id
  • Pt Sukses Mulia Seimbang
    Purchasing Impor Staff
    Pt Sukses Mulia Seimbang May 2023 - Present
    Tangerang, Banten, Indonesia
  • Pt Sukses Mulia Seimbang
    Account Receivable
    Pt Sukses Mulia Seimbang Feb 2023 - May 2023
    Tangerang, Banten, Indonesia
  • Pt. Elang Mas Indoasia
    Senior Accounts Payable
    Pt. Elang Mas Indoasia Sep 2020 - Oct 2022
    1. Review and validate daily invoices received and also the recording on the accounting system2. Ensure invoices and their supporting documents comply with the company policy and procedures3. Ensure all invoices are properly accounted4. Creation of weekly estimated payment schedules for cash flow forecast5. Review on payment invoices and also ensure necessary approval obtained6. Reconcile Accounts Payable (AP) sub-ledger to trial balance7. Preparing Accounts Payable (AP) listing and ageing for monthly closing8. Provide support during an ad-hoc task and/or audit-related9. Match daily invoices received with corresponding purchase orders and receipt of goods or services and reconcile details10. Execute recording daily invoices into the accounting system11. Respond to internal and external inquiries related to vendor invoices and payments12. Providing bi-weekly payment list in-line with payment cycle
  • Pt. Elang Mas Indoasia
    Purchasing Import Staff
    Pt. Elang Mas Indoasia Sep 2019 - Oct 2022
    Jakarta Barat, Jakarta Raya, Indonesia
  • Pt. Elang Mas Indoasia
    Account Payable
    Pt. Elang Mas Indoasia Sep 2019 - Dec 2021
    1. Review and validate daily invoices received and also the recording on the accounting system2. Ensure invoices and their supporting documents comply with the company policy and procedures3. Ensure all invoices are properly accounted4. Creation of weekly estimated payment schedules for cash flow forecast5. Review on payment invoices and also ensure necessary approval obtained6. Reconcile Accounts Payable (AP) sub-ledger to trial balance7. Preparing Accounts Payable (AP) listing and ageing for monthly closing8. Provide support during an ad-hoc task and/or audit-related9. Match daily invoices received with corresponding purchase orders and receipt of goods or services and reconcile details10. Execute recording daily invoices into the accounting system11. Respond to internal and external inquiries related to vendor invoices and payments12. Providing bi-weekly payment list in-line with payment cycle
  • Pt. Permodalan Nasional Madani (Persero)
    Finance Administration Officer
    Pt. Permodalan Nasional Madani (Persero) Sep 2018 - Aug 2019
    Tegal, Central Java, Indonesia
    1. Reviewing and validating capital loan application documents2. Ensure that the capital loan application documents and supporting documents are in accordance with company policies and procedures3. Make a recapitulation of the capital loan needed by the customer and submit it to the head office4. Responsible for branch office operational cash management5. Make daily, monthly and annual reports on the realization of customer capital loans

Dewi Sartika Education Details

Frequently Asked Questions about Dewi Sartika

What company does Dewi Sartika work for?

Dewi Sartika works for Pt Sukses Mulia Seimbang

What is Dewi Sartika's role at the current company?

Dewi Sartika's current role is Purchasing Supervisor.

What schools did Dewi Sartika attend?

Dewi Sartika attended Universitas Pamulang.

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