Cindy Febriana Pratiwi

• Prepare RFQ documents and perform market benchmarking process.
• Perform tender process for material purchases through Ariba
• Creating Purchase Orders on SAP S/4HANA & Ariba
• Creating Forward Purchase Agreement (FPA), Consignment & VHS between PT AMNT and Suppliers (Contracts & Monthly Reports)
• Assisting with post-purchase process eg. invoicing, creating Change Orders, etc.
• Coordinate with End Users and Suppliers

For Indonesia COVID-19 Surge Response (ICSR Project) & Area Program Lombok

• Manage project's daily financial transactions in ledger and asset books
• Assisted in budget preparation to ensure alignment with financial goals.
• Presented financial information at quarterly meetings with Donors and Project Leaders
• Analyzed budgets and financial projections for accurate reporting of company performance.
• Perform bank reconciliation (comparing bookkeeper records with bank records)
• Prepared tax list of PPh 21, PPh 4(2) and PPh 23 per month, administration documents e.g. receipts, notes, and payment slip
• Payment of bills and sending invoices to suppliers

For Lombok Earthquake Emergency Response (LEER Project)

• Manage project's cash and asset books
• Perform bank reconciliation (comparing bookkeeper records with bank records)
• Prepared tax list of PPh 21, PPh 4(2) and PPh 23 per month and administration documents e.g. receipts, notes, and payment slip
• Matched purchase orders with invoices and recorded necessary information.
• Payment of bills and sending invoices to suppliers
• Coordinate with accountants, managers, and external parties regarding financial matters and payment approval.
• Produced timely financial reports with use of bookkeeping software.