jonijulkipri
Offline

Andy

Graphic Designer, Photographer and DI Editor
Indonesia
English Indonesian

About Me

Computer degree with IT skills, experienced in finance and maintaining data- base who able to work at creative industries.

No reviews yet

Education History

UNIVERSITAS BINA NUSANTARA
2000 - 2006

COMPUTER SCIENCE

GRADUATED

Employment History

PT CIPTA KREASISANDANG MANDIRI (OSELLA)
2012 - 2013

HRIS & General Affairs

• Creating, updating, deleting all employees database (Office and SPG/SPB) in/outside Jakarta • Creating, updating and monitoring all employees contract (Office and SPG/SPB) in/outside Jakarta • Correspondences through email with coordinator outside Jakarta area in order to updated SPG/SPB’s database & contract • Monitoring and creating feasibility report about physical office needed (inside or outside office) such as generator, inside/outside lamps, walls, ceiling, floor, water supply, and any office equipment and tools • Creating request form for any faulty office equipment and tools that need to be replaced

PT CIPTA KREASISANDANG MANDIRI (OSELLA)
2012 - 2013

Recruitment

• Reviewing, selecting and calling all applicants (Office staff and SPG/SPB) • Psycho testing all office applicants • Interviewing all applicants (Office staff and SPG/SPB) • Decision maker to accept all applicants (SPG/SPB Only) • Proposing selected candidates to user (Office staff) and locating selected candidates to selected area (SPG/SPB) • Surveying and evaluating the performance of SPG/SPB from mall to mall monthly • Creating on field job report about work implementation, problem founded and solved to HR Manager • Creating assignment letter and other administrative purpose for SPG/SPB • Handling other task that given by HR Manager

PT MASAJI KARGOSENTRA TAMA (Group of PT Samudera Indonesia, Tbk.)
2008 - 2011

Finance Staff

Receiving invoice from vendors and creating Account payable report • Collecting weekly warehouse operational data from operational division • Organize supporting document such as port charge, NPE, or PE from documentation division • Collecting Lift on/off invoice from equipment division • Creating invoice/debit note based from combination operational, equipment, and documentation data per customer • Creating tax invoice from the system • Updated invoicing and taxation activity • Maintaining and monitoring invoicing data weekly • Combining complete invoice and supporting documents to be send to customers • Creating official receipt • Filing the hard copy of debit note and other supporting documents to be file per week • Creating weekly report for invoicing activity • Creating monthly report for invoicing activity • Collecting branches copy invoice to be gathered monthly

Belum ada portfolio