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Albertus David

Pavilion Residence Blok A1 no. 22 Bumi Serpong Damai Tangerang Selatan

+62-813-8819 8879

Albertus.david12@gmail.com

Dear Sir/Madam,

This letter is to express my interest in discussing job opportunity in your company. The opportunity is very appealing, and I believe that my experience and education will make me a competitive candidate for this position

I graduated from Atma Jaya Catholic University in 2004. I have almost 6 years working experience in Accounting and 6 years working experience in Marketing.

The key strength that I possess for success in this position includes, but is not limited to, the

following:

Strong analytical and communication skill

Strive for continued excellence and process enhancement

Quick learner with strong execution edge

Take initiative and perform strong leadership skill

You will find me to be energetic, confident, well-spoken, and flexible, to provide great assistance to the team and your company.

I do believe this role gives me a very good opportunity for my professional development and growth.

I hope that you’ll find my experience and interests intriguing enough to warrant a face-to-face meeting, as I am confident that I could provide value to you and your company as member of your team.

I can be reached anytime via my mobile phone, +62-813-88198879. Thank you for your time and consideration. I look forward to speaking with you about this employment opportunity.

Sincerely,

time and consideration. I look forward to speaking with you about this employment opportunity. Sincerely, Albertus

Albertus David

Curriculum Vitae

Personal Details

 

Name

Albertus David

Sex

Male

Sex Male

Birth Date

May 12 th , 1979

Religion

Catholic

Nationality

Indonesian

Address

- Home

Phone

- Mobile

Email

- Personal

Education Background

Pavilion Residence Blok A1 no. 22 Bumi Serpong Damai Tangerang Selatan

+62813 8819 8879

albertus.david12@gmail.com

Selatan +62813 8819 8879 albertus.david12@gmail.com 2004 Atma Jaya Catholic University, Bachelor of

2004

Atma Jaya Catholic University, Bachelor of Accountancy

1997

SMU Sant o Fransiskus Asisi, Jakarta

1994

SMP Sant o Antonius, Jakarta

Working Experiences

1994 SMP Sant o Antonius, Jakarta Working Experiences 1. PT Prospect Group / Hiro Group From/To

1. PT Prospect Group / Hiro Group

From/To

:

Oktober 2018 - now

Position Title

:

Restaurant Manager

Work Description

:

- Lead team of a lea ding sushi in Lippomall Puri

- Manage all day by day operation included front of the house and ba ck of the house in outlet Sushi Go at Lippomall Puri

- Manage the strate gic and policy to running all day operation

- Monitor the policy implementation and make sure all the operationa l activity run optimal, effective a nd efficient

- Responsible in tar get sales to achieve

- Managerial task su ch as daily report of operational

- Handing customer complain

- Make sure customer satisfaction achieve

- Able to do opening and closing, arrange all staff, check food and beverage inventory and make order to central kitchen for restaurant needs

- Able to strictly regulate subordinates to carry out their duties and not hesitate to impose sanctions on employees who are unable to do their jobs properly

2. PT KiatSuksesMakmur From/To Position Title Work Description

: Juli2016 – September 2018 : Operational Manager :

- Manage and plan the strategic and policy to improve the company revenue

- Implement the policy in daily operational to achieve the target

- Monitor the policy implementation and make sure all the operational activity run optimal, effective and efficient

- Control and evaluate the policy implementation, being a problem solver and adviser for the staff

- Responsible to increase the company productivity financially and non-financially

- Supervised all departments in running their responsibility (General Supply, Futsal, Purchasing, Marketing, General Affairs, Human Resources Department, Accounting & Finance, Operational Restaurants)

- Report the daily operational activity to President Director

- Discuss and corporate with President Director for new policies and final decision related to company policy and cases.

3. PT Royal Jaya Sempurna & PT Solindo Eco Solution

From/To

: Feb 2014– Juni2016

Position Title

: Accounting, Import document & Operational Head

Work Description

:

PT Royal Jaya Sempurna:

-

Responsible to provide all legal importdocuments needed

-

Monitoring the shipment of the products

-

Maintain a good relationship with importer and related customs

-

Manage the daily operational to deliver the products and coordinate with the team

-

Produce the operational report

PT Solindo Eco Solution

-

Survey and search the market of the sales

-

Manage the strategy to achieve the sales target and implement it

-

Selecting the suppliers that the company will deal with

-

Select and decide the reseller and the end user to sell the products

-

Manage the delivery of the products include produce the purchase order, deliver the product to the delivery service office, tracking the product during the shipmentperiod and make sure it is arrive to the customer safely.

-

Produce sales weekly report and report it to the superior

4. Boga Group

From/To

Position Title

Work Description

- Choosing the supplier with the competitive price.

- Negotiate with supplier

- Controlling the outlet needs and coordinate with the team to fulfill the outlet needs

- Review the team jobs

- Involve in monthly stock opname and report it to the superior

- Prepare and present monthly report to BOD

: July 2013 – Feb 2014 : Manager Purchasing & Inventory :

- Prepare the presentation material related to purchasing and inventory for the monthly coordination meeting.

5. PT William & Andrew (formerly PT Press Check)

From/To

: September 2011 –June 2013

Position Title

: Manager GA & Procurement

Work Description

:

- Choosing the suppliers that the company will deal with and maintaining the legal interaction with them.

- Liaison with other departments, particularly the accounting, manufacturing and stock departments.

- Budgeting, costing and cost saving after reviewing the management information available.

- Health and Safety, Quality and other legal requirements.

- Overseeing any large procurement that may happen.

- Handles the dispatching of deliveries, including but not limited to, keeping an accurate record of all the items added to or taken from the inventory and logging information on shipment and deliveries manually or through computer systems

- Management and maintenance of complete supplier's profile, including but not limited to, safekeeping of documents and records of transactions and dealings with internal and external customers and preparing & facilitating delivery schedule, purchase orders, payment schedule, check preparation, documentation and other related documents/materials relevant to the position

- Sources out / scouts for potential suppliers and alternative business partners, including building and developing credit line/vendor accreditation on behalf of the company

- Continuously seeks to improve material cost

- Optimizes every transaction like acquiring the best negotiated price/ payment terms and delivery schedule is aligned with the standard lead time

- Required to track obsolete and surplus goods, placing purchase orders with vendors to restock low inventory items and follow the proper procedures and documentation in ordering

- Works closely with suppliers and vendors and must be able to establish good rapport with them

- Expedites and de expedites deliveries to ensure timeliness of material availability without building inventory

6. PT Press Check From/To Position Title

Work Description

: May 2008 to September 2011 : Manager Accounting & Finance :

- Having experience in managing AR collection

- Prepare the strategy to anticipate external condition in collecting AR

- Having right to make decision in emergency case in collecting AR

- Responsible to manage daily courier schedule to collect AR from client

- Review daily transaction data

- Responsible to report transaction data by daily, weekly and monthly to the Managing Director

- Cooperate with the tax consultant to prepare government tax and report it

- Corporate with the tax consultant to prepare staff individual form 1721

- Handling in counting daily salary and distribute it to the honorees employee

- Control and lead office purchasing division and monitor the purchasing staff

- Having right to approve the equipment request by the purchasing staff

- Responsible to manage office petty cash

- Manage payment for purchasing and ask the approval from the Managing Director

- Responsible to maintain cash flow company

- Report IS, BS, AP, AR and salesman report to director

3.

PT. Catur Surya Gemilang

From/To

:May 2006 to May 2008

Position Title

:Asst. Manager Marketing & Sales

Work Description

:

- Responsible to expand the sales area

- Maintain customer relationship

- Undertake marketing activity and report to the Marketing Manager

- Control staff monthly target and support them to achieve it

- Responsible to achieve my target in sales

- Held the sales event promotion e.g. bonus for customer, discount season, exhibition, etc.

- Prepare new product and strategy to face the competitor

- Manage the route plan for distribution, making promotion budget.

4. PT. Catur Surya Gemilang

From/To

:May 2005 to May 2006

Position Title

:Senior Accounting & Finance

Work Description

:

-Prepare daily transaction data and report to the Manager Accounting & Finance -Summarize daily, weekly and monthly transaction data and report to the Manager Accounting & Finance -Responsible to manage office petty cash -Responsible monthly financial report and weekly financial report for the purpose of tax report. -Prepare company budgeting and company cash flow.

5. PT. Nexus Asia Pacific From/To Position Title Work Description

: Feb 2004 to May 2005 : Junior Consultant :

- Produce daily transaction data and report to the Senior Accounting & Finance

- Manage office petty cash and report it to the Senior Accounting & Finance

- Produce company cash flow

- Prepare company budgeted

- Produce proposal for client

- Review the client's financial report for the purpose of bank loan.

This Curriculum Vitae is prepared in valid data by my good intention to be used by any parties

needed.

This Curriculum Vitae is prepared in valid data by my good intention to be used by

Albertus David