WORKING EXPERIENCE
Working Experience :
- PT. Watu Sinergi Nusantara
(01st December 2015 – 08th October 2018)
Manufacture and Trading of Fuel Energy Reformer
-
PT.
Gain Yusilan Indonesia
(04th
September 2012 – 30th November 2015)
Manufacture and Trading of Fuel
Energy Reformer
-
PT. Tridharma Broker Consultant
and Insurance
(15th April 2012 – 16th May
2012)
- Insurance
Company (2004 – 25th November 2011)
PT. Asuransi Indrapura (Royal Sun and Alliance Network)
- Shipping
Company (1998 – 2004 )
PT. Layar Sentosa
Shipping Corporation
(Representative of
Gold Star Line, Zime Line & LNL)
Company : PT. Watu Sinergi
Nusantara
Position : PPIC and GA Manager
Period : 01st December 2015
- 08th October 2018
Job
and Authorities as
PPIC
1.
Provide
Raw Material as per production division request
2.
Provide
Material Requirement Planning related to production division and purchasing
3.
Provide
Master Bill Of Material
4.
Control IN and OUT for Raw Material and Finish Good –
make sure everything on procedure
5. Monitor
and control all warehouse matter.
6.
Control
all production request and needed, done by purchasing division.
7.
Maintenance
relation with suppliers, distributors and packaging company.
8.
Provide
PPIC and GA weekly report to Production Director, etc.
9.
Monitor,
control and manage any kind of warehouse matter, such as inventory, stock etc.
10. Monitor,
control and handling e-commerce product sales
Job
and Authorities as
GA
1. Monitor all factory and employee
needed. (security, stationary, communication facility, and other operational
needed)
2. Maintenance relation with
Government Institution and Environment including any legalities company.
3. Monitor all SOP factory are working.
4. Monitor factory facility and
asset (maintenance vehicle, building, factory area, etc).
5. Monitor of maintenance handling
machines including mechanical and electrical
6. Provide schedule kind of “work shop” factory needed to upgrade
employee skill, etc.
Additional Job
1.
Provide
weekly petty cash report to finance division.
2.
Provide
request factory operational cost
1.
Provide,
handling, maintenance factory cost, etc.
Company : PT. Gain Yusilan Indonesia
Position : Finance and Operational Manager
Period : 04th
September 2012 – 30th November 2015
Job
and Authorities
1. To manage
the office and factory operations.
2. To
control finance and acoounting mattter.
3. To
control company productions
including purchasing, raw material suply, quality control and oprational
matter.
4. Monitor
and control all warehouse matter.
5. Keep
in touch with client, distributor and other network partner to maintain all
business projects, etc. Assist & Discussing
/ related to operational director for above matter.
6. Provide
and manage employee desk jobs.
7. Provide
and reporting company operational budgeting to BOD and BOC for monthly report
or yearly (such as RUPS needed), etc.
Company : PT. Tridharma Broker Consultant and
Insurance
Position : Customer Service
Assistance Manager
Period : 15th April 2012 – 16th May
2012
Job and Authorities
1.
Maintenance and monitorring company business from related buiness partner or
direct clients,
such as
follow up quotation request, by phone, email or visit / meeting.
2.
Provide, explain and give suggestion to client
in respect of their needed about insurance
cover.
Company : PT. Asuransi Indrapura
Position : Technical GM Assistance for Global Business Customer Service
Period : May 2004 – 25th
November, 2011
Job
and Authorities
- To underwrite the risk of insurance covered,
- Received all Insurance
Request from client, local or global (overseas),
- To analyzed risk type from each Insurance request
base on type of insurance, cover risk of insurance and survey report, whether
acceptable or not as per underwriting consideration.
- To calculated the premium
rate, discount rate or commission to client base on type of insurance,
risk of insurance and claim / loss ratio report,
- Preparing Quotation
Insurance to client, such as Marine Cargo / marine Hull Insurance
Quotation, Property All Risk Insurance
Quotation, Fire or Vehicle Insurance Quotation and sending renewal
notice to client for renewal insurance cover whether they want to continue, etc,
- Preparing cover note or
certificate insurance for special condition,
- Follow up all business from
global partner business, agent, broker or direct client,
- Correspondence to all client
type, by e-mail, fax or phone directly,
- Preparing report and spread sheet regarding success
or loss business and client global
insurance request, etc.
- Handling special risk for
Traditional Market Insurance, Offshore and Onshore, Terrorism and Sabotage
in Indonesia territorial (all branch) and Motor Vehicle Extended
Warranty
- Supporting and solve the problem
if branches needed, special for Traditional Market Risk.
- Provide budget production
for next year and best estimate production in every year for any kind of
Global business.
- Solve the problem for any
kind pending matter of Global Business with Producing office and Global
Support.
- Providing of Reinsurance
Facultative Global maintenance sheet for monthly report to management.
- Reconciliation outstanding
balance premium with headquarter, producing office, servicing office and
local client
- Support finance department
such as reconciliation report to Central Accounting Unit to UK, etc in
respect of finance matter.
- Provide budget (forecasting
production) and real production report, then analysis the data and caused,
whether the production reach the target or not
- Attended some meetings on
behalf company such as :
-
The Consortium of Market Special Risk Insurance for Indonesia Territorial
meeting
-
General Insurance Association of Indonesia meeting
-
Reinsurance Company meeting
-
The Asia Pacific Global Conference meeting at Kuala Lumpur, Malaysia.
(I was received Silver Award for period 2007 –
2008)
Company : PT. Layar Sentosa Shipping Corporation Indonesia
Position : Customer Service Division
1. Pricing
Department Staff
2. Export
– Import Supervisor
3. Traffic Department ( Branch Coordinator Assistance Manager )
Period : July, 1998
until January, 2004
Job
and Authorities Customer Service Division
- - Responsible for
transcribing dictation and composing correspondence to member of
head office and branches.
-
To assist the Marketing Department, details as the following;
a)
Checked
all of the freight for all the destination ports with our Head Quarter at Hong
Kong office by E-mail.
b)
Checked
all details the freight mentioned on the Bill of lading.
c)
Responsible
to arrange the details price as per Bill of lading by daily and monthly inter
office memo report and must be reported to Export and Import Department.
d)
Inform
to Marketing Department the selling price to customer.
e)
Sent
the sales lead for export and import to our Agent at Europe, Asia
Mediterranean, U.S.A, Australia and West Africa.
f)
Preparing
pricing to collect from shipper, requested quotation rate from marketing
department, agent or principal.
2.
Export / Import
Four years at Export and Import
Department as Customer Service and Documentation
Senior Staff for handling shipment to Europe, Asia
Mediterranean, U.S.A, Australia
and specialization for West
Africa.
These include preparing :
-
document
(bill of lading), delivery order,
-
reply
messages and checking all the shipment from branch office or overseas before
zip to transshipment port and destination,
-
checking
cargo loaded and manifest document before submit to custom,
-
solve
the problem for any cases & complain happen from shipper and consignee,
-
released
document to customer as company procedure in export-import
-
tracing
cargo and checking cargoes status to loading port, transshipment port and destination port, etc.
3.
Two
years at Traffic Department and my job including :
- accept booking for any service
such as Asia Mediterranean, Europe, USA, Australia
and Africa,
- coordinated and controlled
booking as per quotation from head office or feeder operator
and all branches office request
- maintenance / check space
required and space available on vessel and mother vessel /
connecting vessel
- dealing with interrelated
department / division / business partner for space available (
quote joint slot)
- supporting and solve the
problem if branches needed.
- solve the problem for any cases
& complain happen from shipper and consignee
- check and make sure that the
vessel berthing and arrived on the right time at loading
port and transshipment port, enable to connect to available vessel /
mother vessel
as prediction,
- to a sure that all cargoes
laying on the right terminal before the vessel arrived,
- make sure that all cargoes on
board on the right vessel and the right routing,
- to a sure that no discrepancies
on our manifest data and bills of lading with destination
port data before submitted to custom,
- check all cargoes loaded report
from loading port and all transshipment port,
- tracing cargo, whether the
cargoes already arrived at destination as per schedule,
- correspondence by phone, fax
and e-mail to all loading port, transshipment port and
destination port regarding our shipment, etc.
During my working time at
Shipping Company, I was received the best performance award for period
1999-2000 from Royal Selangor, Malaysia and on others period, 2001-2002.