Michael Saragi Email & Phone Number

Tangerang, Banten, Id

Indonesia

Indonesia

Create Quotations, Sales Orders, PR-PB, PR Secondary Process, and convert PR-PB and PR Secondary Process to PO in Sales

Indonesia

- Study, understand, and carry out operational activities of each division in the company- Make plans for developments and improvements to existing problems

Indonesia

- Conduct operational audits of subsidiary companies in distributors, factories and warehouses such as reconciling cash receipts, transfers and current accounts to company checking accounts, carrying out warehouse stock taking on finished goods, raw materials, packaging, assets, petty cash documents and operational costs, carry out purchasing audits of spare parts purchases at factories from other vendors and proposals, and supervise sales and marketing at distributor branches- Process documents and process the required data with the SAP application- Conduct cross checks with shops regarding receivables and further information regarding relationships with Mayora- Conduct forensic audits and direct investigations regarding the use of operational costs for marketing, events, and collaboration programs with third parties- Collect evidence during investigations, both in the form of statements and documentation to follow up whether the costs and programs are fraudulent or appropriate- Establish cooperation with related parties in the audit process in the field- Prepare reports related to the results of operational audits, forensics, field findings and documentation that support making decisions regarding existing procedures and evaluating procedures in company operations and marketing processes as well as conducting follow-up audits to monitor management intervention

Indonesia

- Carrying out stock taking on raw material goods, process goods and finished goods- Supervise and check procedures for the use of raw materials to finished goods- Identifies in finished goods related special items according to management requests- Applying FIFO, LIFO and average systems to the preparation and use of goods- Responsible for grouping factory waste and then reselling it to vendors on a certain deadline- Make adjustments to incorrectly input goods, return returned goods, and excess goods via the Accurate application- Take direct action on returned goods from customers to the department in accordance with the results of goods checks and work orders so that procedures run well- Monitoring the delivery and receipt of goods so that they comply with the work order and ensure that all goods are in perfect condition and without defects