Tessa W.

We are a global automotive company and part of Valeo Group, headquartered in France. Valeo is one of the world’s leading Tier-1 suppliers, providing innovative components, systems, and technologies for passenger vehicles. PT PHC Valeo is a joint venture between Valeo Group (France) and PHC (formerly Aisin, part of JTEKT Group, Japan), operating in Indonesia. Job Description: - Source and select suppliers - Negotiate pricing, lead time, and contract terms - Manage RFQ and evaluate quotations - Coordinate with internal teams (engineering, production, quality) - Monitor supplier performance (quality, delivery, cost) - Ensure material availability to support production

Sarang Kpop Group is a small business dedicated to providing specialized travel services, including accommodation and transportation, during K-pop concert events. Born out of our passion for K-pop and the challenges fans face with late-night event travel, Sarang Kpop Group aims to offer a convenient, safe, and enjoyable experience for K-pop enthusiasts. Founded in 2019, Sarang Kpop Group has grown to include two main divisions: Sarang Kpop Trip and Sarang Kpop Store. Through Sarang Kpop Trip, we organize concert tours and manage transportation and lodging logistics. Sarang Kpop Store provides a curated selection of K-pop merchandise, allowing fans to bring a piece of their favorite artists home. Our mission is to bridge the gap between fans and their K-pop idols, ensuring every concert experience is memorable and stress-free. Join us on this journey as we continue to support the K-pop community, one concert at a time.

Daelim Indonesia is a company engaged in flatware. established since 1990, is a manufacturing company specializing in the production of household utensils such as spoons, forks, and table knives made from stainless steel sheets. The company focuses exclusively on export markets. Assistant Manager PPC: - Assist the PPC Manager in daily production planning and control tasks. - Prepare and manage daily/weekly production schedules. - Coordinate with production, warehouse, and purchasing departments. - Prepare supporting documents such as work orders, schedules, and control forms. - Support in evaluating production outcomes and proposing improvements. - Ensure smooth information flow between departments involved in production.

Amer Technology Co., Ltd., Established in 2003, headquartered in Songshan Lake High-tech Park, Dongguan City, Guangdong Province, has been focusing on innovation and development in the fields of lubrication, rust prevention, cleaning, and equipment maintenance for 20 years. It has set up production bases in Songshan Lake in Dongguan, Kunshan in Jiangsu, Wuqing in Tianjin, Ho Chi Minh in Vietnam, Jakarta in Indonesia, and other places, more than 150 service offices in Asia, with more than 1000 customer service engineers. Providing services to over 20000 industrial clients for over 60 industries every year, more than 120 of the world's top 500 companies included. Responsible to handle: 1. Collect supplier information and documents to establish supplier information base resources 2. Carey out all kinds of procurement inquiry, price comparison, quality supplier screening and other preliminary work 3. Contract proofreading, editing, binding and storage work 4. Record, organize and file all procurement work 5. Assist in analyzing monthly reports, applying for payment, and entering invoices 6. Other work arranged by the leadership.

Mursmedic Group Established on June 10, 2009, we are a healthcare-focused business consultant firm with a strong multinational background PPIC Of PT. Mursmedic Jaya Mandiri & PT. Ardia Prima Kawanua [Sister Company Of Mursmedic Group] • Review inventories and order as required. • Check and ensure the status of the arrival of orders and delivery of the order. • Review and approve material procurement plans based on Marketing Department forecasts through monitoring the condition of the stock of goods to be produced. • Review and approve the production plan in accordance with the time, routing and the right amount of production so that the product is ready in accordance with the specified time. • Ensuring inventory of goods for the production process, inventory of goods in the warehouse or to be imported to the warehouse so that the production process can run smoothly. • Maintain 100% accuracy of stock (Cikarang, Cakung, Solo Plant)

PT Yili Indonesia Dairy is a subsidiary of Inner Mongolia Yili Industrial Group Co. Ltd. Yili ranks among the Global Dairy Top 5 and has sustained an undisputable position of No. 1 in Asia for eight successive years. The product are: Joyday Ice Cream [Indonesia] Yogurt, Fresh Milk [China] • Responsible for the quality self-inspection of the imported raw materials and handling them with the supply department. • Building and maintaining a courteous and effective working relationship. • Creating, tracking, and managing numerous records and receipts in the ERP system. • Performing stock-taking and reconciliation data with finance staff. • Maintaining the halalness of the product as an SJH team member. • Performing training for all new production members for traceability system as an FSSC Audit team member. • Measuring and accurately processing materials to minimize wastage.

• Preparing documents and reports on financials and forecasts for management review using Excel. • Managed and monitored company payrolls, invoices, VAT (VAT returns, VAT settlements), and other transactional data. • Utilized Sage accounting to process invoices and create purchase orders. • Recorded financial transactions using various computer systems, such as Accurate System. • Performed weekly, monthly, and yearly budget reports for the director to assess the required money allocations and cost cuts. • Reconciled monthly bank statements and resolved discrepancies. • Calculated, prepared, and filed payroll taxes for clients. • Reconciled daily, monthly, and yearly transactions. • Recorded and established accounts payable and accounts receivable to the accurate system. • Prepared and processed Purchase orders (PO), invoices, and tax invoices.

• Prepared reports and financial statements for management. • Calculated, prepared, and filed payroll taxes for clients. • Reconciled monthly bank statements and resolved discrepancies. • Recorded and established accounts payable from invoices. • Reviewed and monitored cash received in tax returns, appeals, and restitution VAT. • Inputted tax calculation into the E-Faktur system. • Performed internal control for every job in tax. • Ensured office documentation and filing system were organized and updated.