Indra Minang is a Cost Control SPV currently working at PT. Cardig Anugerah Sarana Catering, Tbk. He received a degree in Financial Management from Mercu Buana University and has over 15 years of work experience in accounting, budgeting, and cost control roles. His experience includes positions at PT. Carefastindo, PT. Thenaco Jaya, PT. Kanmoretail Group, PT. SOS Indonesia, PT. Datra Internusa, and PT. FINANSIA MULTI FINANCE.

1. INDRA MINANG
Komp. DPR 2, Jl. Nurul No. 38
RT 012 / RW 002, 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