Setup Operations Administration flow. Supervising Operations Administration job from Ops Staff. Maintain manually Operations Administration with Ops Staff using Excel and Word such as :1. Creating Purchase Order for partner dealer.2. Creating Disburse Request to Finance team.3. Maintain debtor payment from starting due until closed contract and asset released to debtor.4. Insurance, Fiducia control.5. SLIK Reporting

(*) Input installment, prepayment and other payment. Include autodebet service for Customers. And monthly reconciliation with Finance team.(*) Insurance relationship, register insurance, endorsement and close insurance policy.(*) SLIK admin.(*) Restructure reporting for OJK.(*) Go Live.

(*) Control administration process in branch.(*) Document prechecking before Go Live.(*) Phone verification to Customers before Go Live.(*) Control vehicle ownership letter, monthly checking.(*) Installment receive and prepayment.

(*) Customer Service, serve the Customer who come for payment service or asking for financial service.(*) Data entry for financial service.(*) Fund disbursement to Customer.(*) Maintain petty cash and funding cash.(*) Fund reconcile prior to and after fund disbursement.(*) Input Vehicle Ownership Letter after fund process.

(*) Scanned documents and saved in database to keep records of essential organizational information.(*) Completed data entry tasks with accuracy and efficiency.(*) Sorted documents and maintained organized filing process.(*) Obtained scanned records and uploaded into database.