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EXPERIENCE

2017 - Present PT Altrak 1978


HR & GA Senior Supervisor
- Manage and supervise HR issues such as recruitment,
attendance, payroll, employment law, insurance,
performance appraisal, outsourcing and others.

- Carry out everything related to Legal (Law, company


ANDRIS ALBAROKHA permits, building permits).

RIDA - Create employee recruitment plans according to the


needs of each department starting from employee
Kapuk Kamal Raya Street, No 10 - Kapuk - placement, screening, psychological tests & interviews,
Cengkareng - West Jakarta offer letters, arranging health checks and preparing
081252690008 employee contracts
arandris17@gmail.com
May 14, 1992
- Responsible for all employment administration
activities starting from attendance, employee data,
OBJECTIVE number of employees, turnover, HRIS, monthly reports,
WLK, organizational structure, performance appraisal.
My last work experience was HR & GA
Senior Supervisor at PT Altrak 1978 in
charge of carrying out company operational - Design, develop and implement Company procedures
functions within the scope of general affairs, & regulations, policies and SOPs
HR, legal including processing company
permits and legalities such as SIUP, deed of
establishment, operational vehicle tax, - Planning HR development strategies through KPI based
vendor contracts, stationery procurement , on company needs
maintenance and procurement of company
assets, ensuring property and other assets
are maintained and functioning properly, - Implementing employee development programs
carrying out the insurance claims process, through identification and verification to help develop
industrial relations with employees and the potential leaders in each department with a mentoring
government such as PKWT, PKWTT, and coaching system
regarding employment, employee disputes
and problems, payroll, employee
- Handle & Design compensation and benefits packages
development, promotion analysis and
as well as the Company's assessment system
employee demotion. I am interested in
applying for this job because I want to gain
new experience and knowledge - Fulfill requests regarding additional human resources
Personally, I am the type of person who for each department
pays attention to my personal values ​
starting from my career, work principles and
the skills I have - Develop, implement and communicate related policies
I have 2 educational backgrounds, namely and SOPs based on laws and government regulations
associate degree in Hospitality and Bachelor
of Management, I always try to do my best
in the field that I like, namely work related to - Carry out industrial relations functions related to PKWT
company management, I like learning and PKWTT
something that I have not mastered, I have a
hobby that can support my work namely
reading books, especially about philosophy - Monitor related contracts and company legal
and its application in life, including in documents and take action if necessary.
carrying out daily work
- Preparation of budgets and annual work plans
SKILLS
Soft Skill : Organizing, Planning, Budgeting, - Management of company legal permits such as PBB,
Data Analysis, Management, Operation Vehicle Tax, Lightning Protection Permit and legality of bill
Management, Insurance Management, payments to vendors
Operation rules and SOP makers, Good PDCA
improvement Idea, Good Decision Maker, - Support Purchase Requests such as complete RFPs, RFI
Detail Oriented, Data Analysis, Multitasking documents and administrative support systems via
software
Hard Skill : Ms. Word, Ms. Excel, Ms. Power
Point & Ms. Outlook - Supporting Finance department includes bill payments
and coordination with vendors regarding SOP invoices

- Control of budget expenditures

- Maintenance of company assets starting from


inventory, checking function and suitability as well as
preventive maintenance

- Prepare schedules, SOPs for the availability of drivers


and messengers so that they can carry out their functions
as effectively as possible

- Coordination with internal and external parties


regarding problems within the scope of GA

- Determine and continue to build the work culture of all


employees

- Planning organizational development such as employee


engagement, increasing competence, and team building

- Manage and maintain assets

- Improve and be innovative in the application of PDCA

- Analyze the company's inventory needs, assets and


operational facilities

- Communicate and establish good relationships with


vendors and suppliers

- Prepare all reports such as asset maintenance, permit


extension, operational monitoring, company inventory
needs and present them to superiors

- Review and evaluate the development of SOPs related


to supporting company operations

- Process insurance claims related to operations

- Responsible for all Housekeeping, Security, Driver,


Messenger and Pest Control operations
December 2015 PT Altrak 1978
- March 2017 HR & GA Supervisor
- Manage and supervise HR issues such as recruitment,
attendance, payroll, employment law, insurance,
performance appraisal, outsourcing and others.

- Carry out everything related to Legal (Law, company


permits, building permits).

- Create employee recruitment plans according to the


needs of each department starting from employee
placement, screening, psychological tests & interviews,
offer letters, arranging health checks and preparing
employee contracts

- Responsible for all employment administration


activities starting from attendance, employee data,
number of employees, turnover, HRIS, monthly reports,
WLK, organizational structure, performance appraisal.

- Design, develop and implement Company procedures


& regulations, policies and SOPs

- Planning HR development strategies through KPIs


based on company needs

- Implementing employee development programs


through identification and verification to help develop
potential leaders in each department with a mentoring
and coaching system

- Handle & Design compensation and benefits packages


as well as the Company's assessment system

- Fulfill requests regarding additional human resources


for each department

- Develop, implement and communicate related policies


and SOPs based on laws and government regulations

- Carry out industrial relations functions related to PKWT


and PKWTT

- Monitor related contracts and company legal


documents and take action if necessary.

- Preparation of budgets and annual work plans

- Management of company legal permits such as PBB,


Vehicle Tax, Lightning Protection Permit and legality of bill
payments to vendors

- Support Purchase Requests such as complete RFPs, RFI


documents and administrative support systems via
software

- Supporting Finance department includes bill payments


and coordination with vendors regarding SOP invoices

- Control of budget expenditures

- Maintenance of company assets starting from


inventory, checking function and suitability as well as
preventive maintenance

- Prepare schedules, SOPs for the availability of drivers


and messengers so that they can carry out their functions
as effectively as possible

- Coordination with internal and external parties


regarding problems within the scope of GA

- Determine and continue to build the work culture of all


employees

- Planning organizational development such as employee


engagement, increasing competence, and team building

- Manage and maintain assets

- Improve and be innovative in the application of PDCA

- Analyze the company's inventory needs, assets and


operational facilities

- Communicate and establish good relationships with


vendors and suppliers

- Prepare all reports such as asset maintenance, permit


extension, operational monitoring, company inventory
needs and present them to superiors

- Review and evaluate the development of SOPs related


to supporting company operations

- Process insurance claims related to operations

- Responsible for all Housekeeping, Security, Driver,


Messenger and Pest Control operations
October 2014 - PT Altrak 1978
December 2015 HR & GA Officer
- Carry out control data administration for the
maintenance and upkeep of company assets

- Make regular reports, such as making a weekly report on


total vendor bills and ATK usage

- Check the goods that have arrived from the supplier and
ensure that they comply with the PO and that the goods
are in good condition

- Procuring office operational needs such as stationery,


ink, mineral water needs and others

- Complete vendor billing documents then submit to the


Finance Department

- Controlling employee absenteeism

- Post job vacancies

- Conduct screening of applicants

EDUCATION
2015 - 2019 Gunadarma University
Bachelor's Degree
3.31
2010 - 2013 Ganesha Tourism Academy Malang
Associate Degree
2.92
2007 - 2010 MA Negeri 2 Kota Batu
Senior High school
7.51
2004 - 2007 SMP Negeri 3 Kota Batu
Junior High School
7.45
SD Negeri 1 Kota Batu
Elementary School
1997 - 1998 TK Citra Bunda 1 Malang
Kindergarten
-

PROJECTS

REFERENCE
Junita Sari Raspati - HR & GA Manager
PT ALTRAK 1978
Junita Sari-altrak1978@jakarta.com | 085814334724

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