Faisal Java Email & Phone Number

West Java, Indonesia

Menara Mega Syariah, Jakarta Selatan

Manage and maintain Joint Financing Daily Transactional,Developt JF Subsistem,maintenance reconcilliation databaseMake application program to support business with C#.Net and Microsoft Access

Menara Mega Sayriah , Jl Hr Rasuna Said Kav 19.A

> Relationship Manager (Jul ’14 – now)- Fulfill booking target- Fulfill booking target- Fulfill outstanding target- Maintenance RR & NPL (non performing loan)- Build relationship with client- Make sales promotion program to clientAdditional Experience :-Take a part to make Standard Operational Procedure Joint Financing Product-Take a part to develop joint financing system application -Audit to client-Make application program to support business with C#.Net and Microsoft Access> Joint Financing Business Assistant (Oct ’12 – Jun ‘13)-Upload data booking to JF System-Make daily report-Support Relationship manager-Maintenance client billing-reconciliation data disbursement, billing, termination and Outstanding> Pension business support (Jul ‘12 – Sept ‘12 )-Support to building pension business (business plan & summary pension business)> MIS (Management Information Sistem) Officer ( August ’09 – Jun ‘12 )-Make data report to support Business-Give data support for business> Operation Control and Planning Officer ( Nov ‘08 – Jul ’09)-Managing DICO (District Internal Control Operation) Assesment report-Filtering and making Deviation Memo Unit base on Operation Standard Procedure -Manage and Developing Standard Operational Procedure -Publishing deviation memo rating-Confirm unit from that memo rating-Manage and confirm DICO schedule.

Matraman

• KPR Administration Support and Document Custody ( March ‘08 – Oct ‘08 )-Checking BPKB which received from Finance Company-Filing and managing BPKB from Finance Company.-Input BPKB End User data-Managing KPR end user data for disbursement. -Analysis end user data which fulfill agreement between Bank and KPR Developer ( PPJB, Payment Schedule, Account Receivable, BI Checking, Down Payment, Day Per Due, Expired ID, Appraisal Values, etc. ) -Manage completeness disbursement end user data file.-Filling and managing KPR End User data.• Due Dilligence Staff Support (Sept ‘06 – Feb ‘08) :-Collect end user data from Finances Company for audition.-Auditing completeness end user files : agreement contract, fiducia contract, Account Receivable, NPWP, IIR, Outstanding, Survey Report, detail BPKB and another files needed which according to credit agreement in that Finance Company.-Make deviation summary from that audition.-Manage deviation response from Finance Company.-Update end users database for recondition Bank Indonesia deviation.-Make BI deviation summary and manage BI deviation data.