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I. Personal Data
Full Name : Roselin Siregar
Place/Date of birth : Duri, 1 October 1966
Nationality : Indonesia
Marital Status : Married
Address : Jl. Kebun Sayur I/2 RT 010/015
Jakarta Timur
Email : rose66ak@yahoo.co.id; r4.andry@yahoo.com
Phone/Mobile : +62817164899
II. Education
2015 : short course – brevet A/B
1985-1990 : Management – Christian University of Indonesia - Jakarta
1982-1983 : Senior High School Cendana, Duri – Riau
1983-1985 : Senior High Scholl – SMAN 33 Jakarta
1979-1982 : Junior High School 1 Bekasap, Duri - Riau
1973-1979 : Elementary School Imanuel, Duri - Riau
III. Skills and Abilities
1. Familiar to operate computer for Microsoft office and internet.
2. Able to speak Indonesia and English fluently, both written and oral.
3. Used to/able work under pressure, both individual and teamwork
4. Used to work with outlook and chatting tools.
5. Able to work with numbers, Microsoft excel and SAP (finance system)
6. Easy to adapt with new environment
7. Fast learner
8. Able and familiar with presentation tools
CURRICULUMVITAE
IV. Work Experiences
October 1990 – end of Nov 2015
AP Moller – Maersk Group ( Maersk Indonesia)
Cost Control/Account Payable/Procurement/Finance
- Cost Control officer
October 1990 - January 2000
Responsible for reporting operation cost under Intermodal cost
(feedering/Positioning), Budgetting, accruals, NOPS accuracy, Book close,
monitoring and reply email communication from head cost control team
(Copenhagen team).
- SAP project for liner operation cost
February 2000 – February 2002
Responsible for updating all vendor details in SAP system (i.e address,
telephone,fax, email, pic, redit days, bank account/address, beneficiary
name,), sharing all the data request for the new system (SAP process) to
vendors, monitoring the new system work properly, set up key data structure
(pic/substitute/level amount approval in SAP , train the SAP user for PO
creator/approval/error and how to handle error once create/approve the PO.
- Account Payable supervisor
March 2002 – April 2008
Responsible for all the invoice paid correctly to vendor, monitoring/clear the
work flow in SAP, monitoring/follow up open PO to PO creator/approvals,
checking/ reply email fm/to vendor or other department. checking/follow up
SOA from vendor, scanning all invoice receive , monitoring all the scan
invoice properly in SAP and make sure all invoice ontime payment
especially port invoice to avoid 2 pct penalty.
- Procurement (additional task)
April 2008 – Augustus 2009
Responsible for procurement activities and coordinate with internal/external
team that all the tariff within budget, filing all contract with the expire date
data, maintain some vendors will be available in same service, tariff
negotiation/bidding, making good relationship with vendor and monitoring
SOP vendor services.
- Cost control (assistant manager)
April 2008 – November 2015
Responsible for cost accuracy (own and drive cost transparency, audit,
analysis), monthly operation cost (catapult/ponc, nops, book close, budget,
accruals), establishment of and follow up on relevant financial
measurements for departments/teams/individuals, proactive identify/
analyse and evaluate potential financial risks/upsides and mitigate these
with relevant stakeholders to ensure local, global and legal requirements
are met, monitoring and follow up SOA, ensure all the purchase order (PO)
created on timelines, ensure the liner cost created with the correct data in
SAP system, estimate and monitoring of advance payment before vessel
arrival (all port : Jakarta, Semarang, Surabaya, Panjang, Belawan and
Merak), ensure invoice fm JICT will be paid based on credit term for getting
1pct discount by quarterly, receive/ reply phone
CURRICULUMVITAE
calls/email from vendor/internal communication, handling petty cash for
Medan/Surabaya/Jakarta and posting in SAP system, doing reconciliation
seal report, analyze how to achieve/get cost saving initiative target and
project leader for migration cost control job moving to GSC/India team until
final GSC task.
May 1990 – October 1990
Jong n CO LTD for Administration Dept.
Responsible for provide customer data for sales team, assist the sales team
related to purchasing item, receive/reply phone calls/email from
customer/internal communication, recheck and monitoring of stock item.
VI. References
1. Sunu A Tarjono, GM OPS – Maersk Indonesia
Sunu.Aji.Tarjono@maersk.com
Mobile Phone : 0811946330
2. Agus Dwiantoro, Cost control and Procurement manager Maersk
Indonesia
Agus.Dwiantoro@maersk.com
Mobile Phone: 0811118924
CURRICULUMVITAE

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cv - RSI008

  • 1. I. Personal Data Full Name : Roselin Siregar Place/Date of birth : Duri, 1 October 1966 Nationality : Indonesia Marital Status : Married Address : Jl. Kebun Sayur I/2 RT 010/015 Jakarta Timur Email : rose66ak@yahoo.co.id; r4.andry@yahoo.com Phone/Mobile : +62817164899 II. Education 2015 : short course – brevet A/B 1985-1990 : Management – Christian University of Indonesia - Jakarta 1982-1983 : Senior High School Cendana, Duri – Riau 1983-1985 : Senior High Scholl – SMAN 33 Jakarta 1979-1982 : Junior High School 1 Bekasap, Duri - Riau 1973-1979 : Elementary School Imanuel, Duri - Riau III. Skills and Abilities 1. Familiar to operate computer for Microsoft office and internet. 2. Able to speak Indonesia and English fluently, both written and oral. 3. Used to/able work under pressure, both individual and teamwork 4. Used to work with outlook and chatting tools. 5. Able to work with numbers, Microsoft excel and SAP (finance system) 6. Easy to adapt with new environment 7. Fast learner 8. Able and familiar with presentation tools CURRICULUMVITAE
  • 2. IV. Work Experiences October 1990 – end of Nov 2015 AP Moller – Maersk Group ( Maersk Indonesia) Cost Control/Account Payable/Procurement/Finance - Cost Control officer October 1990 - January 2000 Responsible for reporting operation cost under Intermodal cost (feedering/Positioning), Budgetting, accruals, NOPS accuracy, Book close, monitoring and reply email communication from head cost control team (Copenhagen team). - SAP project for liner operation cost February 2000 – February 2002 Responsible for updating all vendor details in SAP system (i.e address, telephone,fax, email, pic, redit days, bank account/address, beneficiary name,), sharing all the data request for the new system (SAP process) to vendors, monitoring the new system work properly, set up key data structure (pic/substitute/level amount approval in SAP , train the SAP user for PO creator/approval/error and how to handle error once create/approve the PO. - Account Payable supervisor March 2002 – April 2008 Responsible for all the invoice paid correctly to vendor, monitoring/clear the work flow in SAP, monitoring/follow up open PO to PO creator/approvals, checking/ reply email fm/to vendor or other department. checking/follow up SOA from vendor, scanning all invoice receive , monitoring all the scan invoice properly in SAP and make sure all invoice ontime payment especially port invoice to avoid 2 pct penalty. - Procurement (additional task) April 2008 – Augustus 2009 Responsible for procurement activities and coordinate with internal/external team that all the tariff within budget, filing all contract with the expire date data, maintain some vendors will be available in same service, tariff negotiation/bidding, making good relationship with vendor and monitoring SOP vendor services. - Cost control (assistant manager) April 2008 – November 2015 Responsible for cost accuracy (own and drive cost transparency, audit, analysis), monthly operation cost (catapult/ponc, nops, book close, budget, accruals), establishment of and follow up on relevant financial measurements for departments/teams/individuals, proactive identify/ analyse and evaluate potential financial risks/upsides and mitigate these with relevant stakeholders to ensure local, global and legal requirements are met, monitoring and follow up SOA, ensure all the purchase order (PO) created on timelines, ensure the liner cost created with the correct data in SAP system, estimate and monitoring of advance payment before vessel arrival (all port : Jakarta, Semarang, Surabaya, Panjang, Belawan and Merak), ensure invoice fm JICT will be paid based on credit term for getting 1pct discount by quarterly, receive/ reply phone CURRICULUMVITAE
  • 3. calls/email from vendor/internal communication, handling petty cash for Medan/Surabaya/Jakarta and posting in SAP system, doing reconciliation seal report, analyze how to achieve/get cost saving initiative target and project leader for migration cost control job moving to GSC/India team until final GSC task. May 1990 – October 1990 Jong n CO LTD for Administration Dept. Responsible for provide customer data for sales team, assist the sales team related to purchasing item, receive/reply phone calls/email from customer/internal communication, recheck and monitoring of stock item. VI. References 1. Sunu A Tarjono, GM OPS – Maersk Indonesia Sunu.Aji.Tarjono@maersk.com Mobile Phone : 0811946330 2. Agus Dwiantoro, Cost control and Procurement manager Maersk Indonesia Agus.Dwiantoro@maersk.com Mobile Phone: 0811118924 CURRICULUMVITAE