CURRICULUM VITAE

I. Personal Information

Name : Meiliani Fithri, S.E.

Gender : Female
Place/Date of Birth : Jakarta/May 07 1989
Address : Cluster Abimanyu Residence
Blok A No.23, Rt.002 Rw.013
Desa Satria Jaya Kec. Tambun Utara
Kab. Bekasi
Marital Status : Single
Height / Weight : 160cm / 52kg
Email Address : Meiliani.fithri@gmail.com
Mobile : 0852-1984-5818
0856-9353-0723 (WhatsApp only)
Religion : Moslem
Nationality : Indonesia

II. Education
 Details

 2013 – 2017 : Bachelor Degree of Economic at STIE Mulia Pratama

GPA = 3,46 (Scale 4)
 2003 – 2006 : Senior High School / SMK Al-Muhtadin, Depok
 2000 – 2003 : Junior High School / SLTP Permata, Depok
 1995 – 2000 : Elementary School / SDN Cipayung 1, Depok

 2016 – 2017 : TOEFL Class (LBPP LIA)

 2015 – 2016 : Conversation in English (LBPP LIA)
III. Job Experiences

1. Factory Automation Admin & Finance Staff

PT. Mitsubishi Electric Indonesia July 2017 – Present

As Admin

 Responsible to process register new customer by SAP system.

 Responsible to make quotation to customer.
 Responsible to process and administer Purchase Order (PO), Sales Order
(SO), Check Delivery Order (DO) by SAP system.
 Responsible to prepare export-import shipment and document related.
 Responsible to prepare and coordinate with courier team to arrange
delivery goods to distributors and customers.
 Responsible to arrange schedule and monitoring courier team
performance.
 Responsible to supervise stock taking/stock opname.
 Responsible to record, maintain, monitor, and follow up the repair list.
 Responsible to arrange training schedule and prepare for training
attendance, room, coffee break, lunch and certificate training.
 Responsible to check and give approval for Purchase Requisition (PR).
 Responsible to administer monthly report.
 Responsible to correspondence with distributor and customer for any
complaints, problems, responses (local and overseas).
 Responsible to filling and other related administration process for Factory
Automation Division.

As Finance

 Responsible to process billing invoice by SAP system.

 Responsible to prepare and coordinate with courier team to arrange
delivery invoice to distributors and customers.
 Responsible to manage administer AR function including in reviewing
billing, monitoring cash receipts & collection payment.
 Responsible to collect WHT slip from all FAC’s customers.
 Responsible to request petty cash and make petty cash report.
 Responsible to administer and reviewing monthly financial report.
 Responsible to coordinating with internal and external audit.
2. Sales Coordinator
PT. Grace Specialty Chemicals Indonesia 2014 – July 2017
 Responsible to manage all order request activities from Customers.
 Responsible to arrange daily delivery schedule.
 Responsible to process Sales Order (SO), Purchase Order (PO), Check
Delivery Order (DO) by SAP system.
 Responsible to billing invoice by SAP system.
 Responsible to administer invoice.
 Responsible to arrange invoice schedule.
 Responsible to collect PO, RMA, GR number from Customer.
 Responsible to make Account Receivable (AR) report.
 Responsible to monitor return tank washing data.
 Responsible to arrange export shipment.
 Responsible to arrange meeting, arrange training also booking hotel.
 Assist National Sales Manager to keep administration task.

3. Credit Administrator/Legal Staff

PT. BPR Harapan Saudara 2013 – 2014
 Responsible to support the credit administration process by executing the
task responsibilities by ensuring good quality of work and accuracy.
 Responsible to check and verify credit documents.
 Responsible to follow up the deferred documentation and required business
unit expired documentation with risk inherent.
 Responsible to monitor and maintain the limit from time to time to ensure
no over limit.
 Responsible to record, maintain, monitor, and follow up post lending
approval term and conditions.
 Liaise and co-ordinate with marketing dept and other related department in
obtaining documents required.
 Responsible to make monthly report.
 Responsible to input SID BI report.

4. Quality Control
PT. Nagai Plastic Indonesia 2011 – 2013
 Responsible to check product before send to customer.
  Responsible to ensure the product in good quality before send to
customer.
 Responsible to ensure daily target is achieve.
 Responsible to make daily report.

5. Staff Cashier
PT. Gastronomi Jasa Interbuana 2006 – 2011
 Responsible to ensure all payment transaction is correct.
 Responsible to make customer report.
 Responsible to make financial statements.
 Responsible to make petty cash report.
 Responsible to create Purchase Order (PO).

IV. Computer Skills

 Microsoft Outlook
 Microsoft Word
 Microsoft Excel
 Microsoft Power Point
 SAP System
 Accurate System
 B2B System
 Internet

V. Personality

 Honest
 Well organized
 Fast learner
 Target oriented
 Detail oriented
 Discipline
 Responsible
 Negotiation skill
 English communication skill