MY CV

1. INDRA MINANG
Jl. Sawo No. 46c
RT 004 / RW 01, Kelapa Dua Kebon Jeruk West Jakarta
Mobile. 08561267878 / 081291151635
C U R R I C U L U M V I T A E
P e r s o n a l D e t a i l s
Place/date of birth : Jakarta, January 15th
1981
Sex : Male
Marital status : Married
Religion : Moslem
Nationality : Indonesia
Email : indratasya81@gmail.com
F o r m a l E d u c a t i o n
 2002 – 2006 : Mercu Buana University
Majoring in Financial Managemet
GPA 3.16
 1996 – 1999 : 19 Senior High School, Central Jakarta
 1993 – 1996 : 38 Junior High School, Central Jakarta
January 2016 – Now : PT. Cardig Anugerah Sarana Catering, Tbk
Position : Cost Control SPV
• Checking Stock Opname Store and Warehouse in Mercury system
• Monthly Fisikal Current Stock (Product) in the store and warehouse
• Checking Production Store and Warehouse in the system
• Made new recipe in Mercury system
• Made Monthly COGS Report
• Check and verified Purchase order
• Check and verified Invoice VS Purchase Receive
W o r k E x p e r i e n c e

2. • Weekly Stock Control Monitoring
• Check Monthly BMO Site
• Check Material request and Inventory Issued Site
June 2015 – December 2015 : PT. Carefastindo
Position : Expenses & Budget Control
• Check and paying document verification of branch or vendor
• Cross check and verification purchase order from branch and Head office
• Cross Check and approve for budget employs CSO
• Input data supplier's Payment goes to system Accurate 4
• filling MP3 Project
• Made Account Payables reporting supplier every month
December 2014 – May 2015 : PT. Thenaco Jaya
Position : SPV Purchasing
• Create and print PO ( Purchase Order ) and send it to the vendor , so that the purchasing process
can run well on schedule and the desired specifications .
• Doing input costs incurred for delivery of goods charged to the consignee
• Make monthly reports to the purchase and outstanding PO
• Make purchases the tools , goods , such as office supplies , to be available as required
• Looking for suppliers comparator to get a good price and quality
• Negotiate with suppliers on how the payment of a purchase
January 2014 – November 2014 : PT. Kanmoretail Group ( Yopanino )
Position : Cost Control
• Checking Stock Opname Store and Warehouse in Qube system
• Monthly Fisikal Current Stock (Product) in the store and warehouse
• Checking Production Store and Warehouse in the system
• Input Marketing voucher in Raptor System
• Made new recipe in qube system
• Made Monthly COGS Report
• Check and verified Purchase order
• Check and verified Invoice VS Purchase Receive
• Weekly Stock Control Monitoring
April 2012 – January 2014 : PT. SOS Indonesia ( The Service Line )

3. Position : Expenses & Budget Control
• Check and paying document verification of branch or vendor
• Cross check and verification purchase order from branch and Head office
• Cross Check and approve for budget employs CSO
• Input data supplier's Payment goes to system Accurate 4
• filling MP3 Project
• Made Account Paybles reporting supplier every month
• Made Account Paybles reporting branch every month
January 2011 – April 2012 : PT. Datra Internusa
Position : Accounting & Budget Control
• Accounting data input through GL System
• Handle bank reconciliation process
• Filing payment voucher
• Made Estimation for Budget for a Project
• Stock Inventory in and out
• Journal Voucher
• Made Progress Payment for a Project
December 2007 – 2011 : PT. FINANSIA MULTI FINANCE
Position : Finance Staff
• Handle financial flow for 12 branches located in Kalimantan.
- Operating expenses reimbursement
- Accounting data input through SUN system
• Maintain department petty cash
• Cheque and Giro issuance for office operational purpose
• Handle installment process for motorcycle, electronic product and car dealer through CONFINS
system
• Handle bank reconciliation process for branches and head office main accounts
• Drawdown and Undrawn Bank Claim
• Handle Payment Inventory Branch
• Monthly Sub ledger Account Payment Dealer
• Filing payment voucher

4. • Payment transaction in terms of leasing disbursement
• Handled funds collection from branch to head office
2003 - 2004 : Jatra Hotel
Position : Cashier and Administration
• Responsible to record Cash Flow
• Daily Product Stock
2000 - 2003 : PT. Dunkindo Lestari ( Dunkin Donuts )
Position : Shift Leader
• Responsible to Monitoring Operational
• Stock Inventory in and out
• Weekly and Monthly Inventory Stock
• Made estimation Product
•
A d d i t i o n a l E d u c a t i o n
 Microsoft Computer, SMKN 19, Jakarta
P e r s o n a l S k i l l s
 Other Language : English
Reading Skills : Fair
Writing Skills : Fair
Verbal Skills : Fair
 Technical Skills : Microsoft Office Applications
Internet Applications
Accounting System (SUN and CONFINS System)
Accounting System (Accurate System)
Accounting System (Qube System)
P e r s o n a l T r a i t s & A t t i t u d e

5.  Fast learner
 Honest and responsible
 Self motivated and ability to work independently or as part of team
 Able to work under minimum supervision
 Willing to Learn new Role

6.  Fast learner
 Honest and responsible
 Self motivated and ability to work independently or as part of team
 Able to work under minimum supervision
 Willing to Learn new Role