Contact Person ~ Saiful Maulana

Biodata

Personality: Motivated, Strategic, Dynamic, Smart, Responsible

Specialties: Warehousing, Budgeting, Controlling, Planning, Cost Control, Accounting, especially program Excel and Access, Data analyst, Math, Statistics

Experience

Head of Warehouse Dept. - Spare Part and Sub material

PT. Sumber Graha Sejahtera (SAMPOERNA KAYOE)

June 2016 – Present (5 months)Jombang, East Java

- How to make spare part and material available and ready to used daily
- How to take care of all the material from broken and long time used
- Planning and controlling available stock.
- Follow up any problem available stock to Procurement
- Report about dead stock to management or Production
- make a Minimum stock system report to fill reorder point
- Checking stock weekly or monthly.

Head Warehouse Dept. - Raw Material and Work in Process

PT. Sejahtera Usaha Bersama

October 2010 – June 2016 (5 years 9 months)Jombang, East Java

- How to make veneer keep better to used/supply to assembly production
- Follow up problem availability Veneer to subsidiary or vendor
- Report aging stock to management
- Report Veneer monthly to Accounting and Management
- Check visual veneer with Quality Control
- First in First out to make Veneer keep dry and standard appropriate.

Internal Controller - Staff

PT. Sejahtera Usaha Bersama

January 2010 – October 2010 (10 months)Jombang, East Java

- Checking and Controlling any department to find out fraud.
- Checking any system to appropriate Standard Operational Procedures.
- Check problem from any department and how to make done well
- Check cost and used of material from the subsidiary.
- Stock taking logistics (Logging, Veneer, Part) to any subsidiary and Central PT. SUB.
- Collect data from the subsidiary and Central PT. SUB to make report Non Log Cost like part, material, wages, others. the report sent to Management

Cost Accounting Supervisor

PT. Sejahtera Usaha Bersama

January 2008 – January 2010 (2 years 1 month)Jombang, East Java

- Report Ebitda to management
- Report used all of the material to management daily, weekly and monthly
- Control used of material and report an analyst to Manager/Management.
- Collect data wages, used material and part, veneer, log etc and how to valuing.
- Report problem of cost and where is problem

Accounting Staff - Account Payable

Karya Jati,UD

October 2006 – January 2008 (1 year 4 months)Jombang

- Accounting staff at Account Payable for paying any supplier claim. Paying Claim from cash, 3 days, 14 days and 30 days.
- Auditing the Warehouse
- Paying employment weekly, monthly.
- Report and sign the document to General Manager when vendor would pay
- Make to document ordering neat and ready to checked

HRD Officer

Usmany Indah, PT

March 2006 – October 2006 (8 months)Jombang, East Java

- Contract the employee as period 3 months, 6 months, 1 year.
- Pay claim of Jamsostek
- Checking Employer at Assembly area
- How to improve productivity of employee