1. Manage and upload for accreditation in BAN-PT Kemenristek Indonesia.2. Report all assurance of quality or evolution about quality or assesment from all faculty.3. Manage Quality Accreditation, Development Assurance Academic Education or Non Academic Education of Universitas Pancasila from all faculty,looks like ;a. assist in conducting simulation of study program accreditation,b. help report the expiration period of study program accreditation,c. help evaluate the completeness of accreditation documentation of the study program,d. documenting accreditation data of study program and institution,e. uploading documentation of accreditation of study program and institution in online system,f. help monitor the development of accreditation online,g. help to make visitation simulation result report,h. help evaluate data of lecturer sufficiency related to accreditation process of each 4. Manage and Prepare all process from beggining until report for process all audit in Universitas Pancasila, looks like ;a. Prepare all process from the needs of assessors for internal audit activities, until maintain hard copies and soft copiesb. Make a SOP and Flow audit for quality assurance.c. Make a system analyze in excel for internal audit for assesment internal and the best study program in all facultyd. Fill out policy, manuals, and standard operating procedures forms for the internal quality assurance systeme. Collect, Manage and Provide assistance to institutions in the ISO 9001: 2015 quality assurance auditsf. Make a good communication with research institutionsg. Make a reporting for all audit for evaluation or revision. and etc

a. Manage development with effective business plan to achieve targetsb. Research about New Product with culture with marketing touchc. planning and coordination of client activity d. Manage any project for client and internal teame. Make a good communication for any clientf. Arrange meeting and presentationg. Make brief to internal teamh. Make sure the deadlinei. Make quotation and service pricej. Searching some project and get new clientk. Breach between internal team and client teaml. Make a planning session or approach clients and internal teamm. Presentation from the start about the project until the resultn. Make a purchase for all payment

Seller Policy Project Management Manager a. Manage and arrange, concept and finalize the cancellation project.b. Analyzing budgets, preparing annual budget plans, scheduling expenditures, and ensuring that the sales team meets their quotas and goals.c. Maintaining relationships with important clients by making regular visits, understanding their needs, and anticipating new marketing opportunitiesd. Make a newsletter, announcement section in seller office.e. Project type in JIRA.f. Make content management (Notice, Q&A, FAQ), g. Make seller policyh Responsible for Seller Policy Management, Seller Office Function Improvement, and Seller Office Manual creation, also Seller Communication tool Management.

Lastana Indonesia which Group of Rocket Internet Lazada Indonesia. as Fulfillment by Lazada, My jobdesk in here about ;1. All FBL Report, Stocking, Packed Status, Inventory Report, Seller Case , data entry and data processing all flow and all needs in data, looks like :a. Report Sales every day to All Supplier in Jakarta, Medan, dan Surabayab. Report All Defective Product to All Supplier in Jakarta, Medan, dan Surabayac. Report Every Morning Stock to All Supplier in Jakarta, Medan, dan Surabayad. Report Every Noon Stock to All Supplier in Jakarta, Medan, dan Surabayae. Report Every Month Damage Product to All Supplier in Jakarta, Medan, dan Surabayaand etc2. Analyze sales percentage and failed deliveries for daily basis3. Developing standard process4. Communicating operational achievements5. Making Forecast of Supplies and sales in weekly basis

Position Title: Content Team Work Description:a.Filter the product categoryb.Search the type or specification of productc.Make description about that productd.Upload the picture and fill the comment Work Description in Operations Teame.Make Invoice for Customer from Ms.Word and Merge to Ms.Excelf.Make a Google Docs for fill all of the contentg. Filter Payment which Bank Transfer or Credit Card. 1. Operation Sourcing Team as Staff :a.Breach for make a good communication between seller and buyer.b.Make a purchase order for buy some product which buyer need for customer.c.Breach for make a proposal about the courier between courier and seller. 2. Operation Outbond Team as Invoice Process:a.Picking the product from picklist in cage of warehouseb.Put the product in cage of invoice maker3. Operation Inbound Team as Inbound Process :a.Accept the supplier who come to warehouse with PO and Productb.Filter the product with print PO and must same with the POc.Fill all the content in inbound receiving of OMS system.d.Print the barcode which allready receivee.Put the barcode with same product.f.QC the product in system4. Customer Service Team as Inbound Customer Process :a. Call the customer for telling return proses.b. Accept the customer calls who ask about the Lazada prosesc. Make a Google Docs for filter all type customer requestd. Make a note in oms and info another team in system 5. Operation Quarantine and Return Team as Team Leader :a.Answer all comments from system which filter from customer to another team about returnadn refund proses.b.Contact supplier about damage or broken productd.Make a google docs and share to another people, after that they can see and solved the probleme.Accept the product which return from customer from our courierf.Write the airwaybill in GoogleDocs and note in oms for any people can see the airwaybillg.Filter the customer request refund or return and make a decisionh.Refund process and Return process

- make url in web content- make a description in any product- make a good communication with buyer team- and etc

a. Filter Curicullum Vitae by Degree and Regionb. Call the Person from Runnerc. Coordination with runner in prefunction room for all of audienced. bring their cv to give it to Job offering process

a. Filter Curriculum vitae from email and extern with requirementb. Call the interviewer by Phonec. Interview about personal details with interviewerd. Make a Booklet with all design for Intern Company about team roles

a. Sort and Filter SPP sheet between another sheetsb. Manage Surat Masuk and Surat Keluar from another team.c. Make proposal about good arcivement processd. Make note form for accounting team.