 Ensuring the overall operation and maintenance of the building monitored and running well accordance with SOP. Perform to the highest standards of all Administration responsibilities and tasks.

 Ensuring the overall operation and maintenance of the building monitored and running well accordance with SOP. Ensuring the overall operation connect to tenant relation department and fit out department is monitored and running well accordance with SOP. Perform to the highest standards of all Administration responsibilities and tasks.

A.Ensuring the overall operation and maintenance of the property is monitored and running well accordance with its function.B. Perform to the highest standards of all Administration responsibilities and tasks;

Project Involved:THE 1O1 Hotel Bali-Legian 2010 - 2011 Project and Pre-OpeningTHE 1O1 Hotel Jakarta-Darmawangsa 2012 - 2015 Project and Pre-OpeningTHE 1O1 Hotel Yogyakarta-Tugu 2012 - 2014 Project and Pre-OpeningTHE 1O1 Hotel Bandung-Dago 2012 - 2014 Project ReviewTHE 1O1 Hotel Bali-Legian Extension 2013 - 2015 Project and Pre-OpeningTHE 1O1 Hotel Bogor-Suryakancana 2013 - 2015 Project and Pre-OpeningTHE 1O1 Hotel Palembang-Rajawali 2013 - 2016 Project Review THE BnB Jakarta-Kelapa Gading 2013 - 2014 Project and Pre-OpeningTHE BnB Bandung-Metro Indah 2014 - 2015 Project ReviewTHE Haven Suite Bali-Berawa 2016 Project and Pre-OpeningA.Receives, inspects, and distributes merchandise to appropriate individuals; files damage claims with freight companies or vendors;B.Maintains contact with vendors regarding orders and merchandise, new products, market conditions;C.Receives, inspects, and distributes merchandise to appropriate individuals; files damage claims with freight companies or vendors;D.Prepares periodic reports related to purchasing, inventory control, and shipping and receiving within the local operation;E.Obtains and updates information on open market and contract purchase prices;F.Conducts annual on-site inventory, prepares inventory listings to include the location and status of all equipment;G.Evaluates the quality and appropriateness of supplies and equipment; conducts cost/quality comparisons;H.Confers with officials from all facility units to determine purchasing needs and specifications;I.Receives purchases and check requests from throughout the facility, checks for accuracy;J.Coordinates expenditure records with Office accounts payable in order to assure prompt and accurate payment to on-site vendors;K.Perform to the highest standards of all Administration responsibilities and tasks;

A.Being responsible for the overall Operational, HR, Procurement, also administrator,B.Coordinating all administrative matters C.Monthly written reports,D.Perform the highest standards of all Administration responsibilities and tasks,E.Ensure discipline of all staff, and regular checks are made on security and safety issues of the Office and to anticipate potential hazards that might occur, all staff housing provided by the company, company vehicles are fairly provided and well maintained at all times, ensure that any contracts to be signed by the school with vendors must have the approval of the legal department;F.Review manpower strength of staff to support the achievement of the company objectives;G.Ensure the procurement of materials and service requests are supplied and provided on time, with competitive prices and conformance with our standard specs and qualities;H.Regularly train and upgrade staff in their skills and work proficiency to ensure the smooth operations;I.Keep proper documentation of all duties assigned and data arising from these duties on a daily basis;J.Maintains contact with vendors regarding orders and merchandise, new products, market conditions;K.Prepares periodic reports related to purchasing, inventory control, and shipping and receiving within the local operation;L.Evaluates the quality and appropriateness of supplies and equipment; conducts cost/quality comparisons;M.Receives purchases and check requests from throughout the facility, checks for accuracy;N.Conducts annual on-site inventory, prepares inventory listings to include the location and status of all equipment;O.Cooperation is stressed with the marketing staff as decisions made would have impact on the morale of staff, with Finance department as decisions made would have budget implications, with Corporate Administrator as decisions made should be consistent with polices and guidelines,