Energetic, motivated who is highly organised and skilled at balancing needs of clients in both personal and professional capacities.
Creative Personal Assistant offers best-in-class support. Travel arrangement expert focused on budget-conscious options and client satisfaction. Brings polished, professional telephone etiquette and advanced computer abilities.
Organised administrative professional with professional appearance and communication skills. Focused on helping office meet demands with impeccably managed files, meetings and schedules.
Knowledgeable clerical team member successful at meeting administrative needs of staff, management and guests. Manages correspondence, schedules and documentation with attention to detail. Advanced with software and ready to pick up new skills to meet team objectives.
Overview
25
years of professional experience
Work history
AXA Group Operations Indonesia
Jakarta , Indonesia
Personal Assistant
2023.01 - Current (3 education.years_Label & 4 education.months_Label)
Job overview
managing diaries and organising meetings and appointments, often controlling access to the manager/executive
Purchased office supplies to maintain consistent inventory.
Copied, scanned and faxed documents to assigned recipients.
Handled basic clerical needs to help staff focus on more pressing matters.
Preparing PO
Meeting organization
Documented data and stored important records on database.
Coordinated flight, accommodation and travel arrangements, maintaining strict compliance with budgets and schedules.
Ordering Office stationery for team
Booking meeting room
Preparing snack and refreshment for meeting (if any)
Chop the invoice according to the dates of receiving
Check if the supporting document in the invoices already complete
Copy the tax invoices and keep it in the tax invoices folder (the original ) and the copy attach with the invoices
Data Entry through the Excel spread sheet
Distribute to the voucher to the person who have the project for the signature and if already signed scan it
By the end the month send the scan of copy of invoices to the tax consultant office
If the invoices already paid chop paid in the invoices based on the date of payment
Keep the invoices in the payment folder
Invoice to the client
Put its stamp duty on the invoices
Chop it with company stamp if it is already signed by the Finance manager
If the tax invoices already ready
Scan it and send it to Regional office and Tax Consultant office
Distribute to all the customer
Administration Task
Meeting arrangement for Head Of Department Services
Tax and Hotel arrangement for the staff
Arranging courier services (if needed)
Preparing snacks and refreshment for meeting ,training or workshop (base on request)
Pantry supplies for the office
Ordering stationary for the office
Booking meeting room
Updated Leave schedule for the staff
PT Saksara
Project Administrative Support
2014.08 - 2015.01 (5 education.months_Label)
Job overview
Sending out the invitation to University and Companies also follow up the invitation by
email Follow up with the participants
Updating the participants
Updating the data base for the Invitee
Translating documents
Helping to arrange for Mineral and Energy Exibition Mineral and Energy In October 2014
Helping to arrange the Venue , Bookings Hotel, Airport Taxi pick up for the Guest Speaker
Interpreting the question that being asked by the participants of the Exibition to the Guest Speaker and also helping to give the information to the participants that given by the guest speaker
PT.Tirta Teknosys
2013.01 - 2013.12 (11 education.months_Label)
Job overview
Office Administration For Purchasing Departement
Prepare and issue purchase orders according to company policies and procedures
Analyze inventories and prepare purchase orders based on the analysis
Confirm purchase orders with vendors including price, delivery date, quantity, unit of measure etc
Track and expedite purchase orders by working with vendors
Enter receipt of goods into inventory and confirm correct product received
Assists with part number creation and description for new products
Performs any other job duties as assigned by management.
PT.Phoenix Solusi
Office Administration and Secretary
2012.12 - 2013.03 (3 education.months_Label)
Job overview
Filing the Documents related to the Clients Information
Processing medical claims includes receiving documentation, Reviewing the information
Involve contacting The Insurance Company and Clients to clarify information
Responsible for reporting claims to proper service providers and monitor record
Keeping systems to include accurate payment of claims, expenses, signed releases and review of reserve estimates and analyses regarding claim experience and loss history