• Manage Existing and acquisition new vendor• Make a good relationship with vendor• Propose competitive buying price for bidding• Submit minimum 3 vendor for each project• Create selling and buying price based on vendor price• Review price vendor and negotiation• Prepare registration SPK Vendor

- Created standard pricing calculation- Contribute for maintain project margin- Ensure truck availability for project- Managing pricing team to achieve cost and selling target agreed with management- Created target price for vendor- Analyze every variable in the customers RFQ from the sales team, in order to provide the best solution and price for customers

- Win business target tender with size of IDR 100 bio p.a.- Complete development of Cost Structure Modeling Tools- Success development of team- Successfull leading team to source more than 15 new transport vendors and bring benefit to efficiency for the business

1. Melakukan pendekatan dengan pelanggan baru sebagaimana ditentukan oleh KPI perusahaan.2. Meneliti pasar3. Bertanggung jawab untuk mengelola dan merespon dokumen RFQ yang datang ke perusahaan untuk Bisnis Land Transport.4. Berkontribusi dalam membuat ulang master cost untuk mendukung pememnangan tender5. Mengelola dan mengoordinasikan semua kegiatan komersial yang ditentukan oleh tim customer service, sesuai dengan hasil dan target jangka pendek dan panjang perusahaan

1. Memastikan tersedianya support administratif bagi LT terutama yang berkaitan dengan biaya Operasional melalui update data biaya Operasional2. Kroscek antara biaya Operasional dengan Advance, settlement, Surat Jalan3. Pencapaian Target revenue dengan meningkatkan jumlah trip per truk per hari dari 2 trip menjadi 3 trip .4. Melakukan penghematan biaya operasional dengan mengurangi jumlah truk yang idle dan mengoptimalkan utilisasi truk5. Memastikan TMS dan kegiatan administrative lainya berjalan dengan baik.5. Membuat rencana biaya Operasional6. Monitoring kelancaran Operasional kendaraan dan performa driver7. Laporan Operasional proses pengiriman barang customer sesuai dengan target dan standar ritase, full fill dan on time melalui optimalisasi penggunaan kendaraan sendiri maupun vendor.8. Mendukung dan menganalisa pencpaian target ritase dan revenue.

Responsibilities :1. Manage Equity of Company2. Prepare Financial Statement3. Manage of Sales Growth4. Make sure of Delivery service5. Dealing with Customer

1. Check operation staff report2. Dealing with customers3. Calculate operational cost4. Make sure that all of our truck running accordance to delivery order5. Make sure that all driver had been returned the POD6. Make good relationship with our customers and Vendors

Responsibilities:1. Prepare an audit plan2. Conduct a general audit of the financial statements of auditees3. Make examination of paperwork4. Make working paper5. Conducting discussions with auditees of audit results6. Make report of financial statementI have already doing audit fieldwork to some of the companies mention below :1. PT. Central Proteinaprima Tbk.- Jakarta (Trading)2. PT. Central Proteinaprima Tbk.- Surabaya ( Manufacture)3. PT. Surya Hidup Satwa ( Manufacture)4. PT. Pemara Label Indonesia (Manufacture)5. PT. YCH Indonesia ( Logistic)

In Desk Mass Banking , Reconcile Reimbursement,Budget Control, Analyzing the alternative solutions, and select the best solution. Solving data input and Reimbursement problem.