PENGALAMAN DI PROYEK

SITE ENGINEER 1. Project duties under taken in the 65.000 sqm area consist of 800 units single parent resedential housing include power hou...
KLIK LIKES !ESTIMATOR / QUANTITY SURVEYOR ( 1989 to 2000) Initially employed as estimator Quantity Surveyor Consultant to develop asset value based ...
KLIK LIKES !800x600 Normal 0 false false false EN-US X-NONE X-NONE Microsoft...
KLIK LIKES !ISO CONSULTANT AUDITOR As Quality management Systems of ISO “consultant “ at 1999 to 2000 To appointed an managemen...
KLIK LIKES !KETUA KOPERASI KARYAWAN Grew company revenue to more than IDR 30 billion in a year. Direct all business ...
KLIK LIKES !CERTIFICATIONS 1. PERENCANAAN TATA KOTA By Fakultas Teknik UGM - 19822. PENDIDIKAN KOPERASI By Koperasi UG...
KLIK LIKES !
SITE ENGINEER
1. Project duties under taken in the 65.000 sqm area consist of 800 units single parent resedential housing include power house, lighting facilities road pavement, park, marketing building and drainage schemes.
2. Prepared planning estimation budgets and cost break out for approval process in order to provide biding document proposed for owner.
3. To attend aanwijzing meeting and all process of biding based on term of references (TOR ), technical specification and standard for contract agreement purposes.
4. Responsible for site inspection and to ensurework done are in accordance to the approved drawings ( Shop drawings ), work specification and standards.
5. Direct supervision of soil test, levelling, excavation, cut and fill, planning and survey cheqing wich undertaken by sub contractors.
6. Conduct drawing design for housing, quality control of material delivered on site, project schedule as stated in the contract agreement.
7. Review all shop drawing to preparing as built drawing and all items are subjected for inspection to ensure a ccompliance to the approved and final handling over by owner.
8. To ensure invoices and all documents requirement are verified before submission for payment.
SITE ENGINEER
1. Project duties under taken in the 65.000 sqm area consist of 800 units single parent resedential housing include power house, lighting facilities road pavement, park, marketing building and drainage schemes.
2. Prepared planning estimation budgets and cost break out for approval process in order to provide biding document proposed for owner.
3. To attend aanwijzing meeting and all process of biding based on term of references (TOR ), technical specification and standard for contract agreement purposes.
4. Responsible for site inspection and to ensurework done are in accordance to the approved drawings ( Shop drawings ), work specification and standards.
5. Direct supervision of soil test, levelling, excavation, cut and fill, planning and survey cheqing wich undertaken by sub contractors.
6. Conduct drawing design for housing, quality control of material delivered on site, project schedule as stated in the contract agreement.
7. Review all shop drawing to preparing as built drawing and all items are subjected for inspection to ensure a ccompliance to the approved and final handling over by owner.
8. To ensure invoices and all documents requirement are verified before submission for payment.
Initially employed as estimator Quantity Surveyor Consultant to develop asset value based on quantity material and overhead Cost and depreciation.
Please refer to the Table below :
VALUATION EXPERIENCE/ ESTIMATOR/ QUANTITY SURVEYOR
1. PT. Karya Nusantara , Chocolate Mfg , Surabaya ,
2. PT. Karya Nusantara, Printed and Book Store, surabaya,
3 EXIM Bank, Resident House.
4 PT. Kimberly Agung, Tissue Mfg West
5 PT. Bali Jimbaran Hotel, Bali
6. PT. PT. Tirta Arta Mina, Resident house, Jogyakarta
7. PT. Berkat Sampit Group Warehouse &Theatre kalimantan
8. PT. Philip Ralin L glass, lamp Mfg. Surabaya
9. PT. Deta Marina Textile Mfg. Bogor - West Java
10 PT. Berlian Laju Tangker VLCC Jakarta
11 PT.Semen Tonasa Cement Mfg. Sulawesi )
12. PT. Petro Kimia Chemist Mfg. East Java
13. PT. Iradat Puri Moulding & Sound Timbe Central Sulawesi
14. PT. Iradat Puri Forest, Central Sulawesi
15. PT. Tatar Anyar Tea & Tobacco Plantation (West Java)
16. PT. Batam Jaya Hotel Batam
ASSIST. PROJECT MANAGER (Hospital Building at South Sulawesi, Indonesia ) ( year 1990)
Review all technical specification, administration document, material quality and shop drawings for preparing tender preparation.
1. Coordinate tender process biding evaluation and preparation contract agreement with contractors and their subcontractors.
2. Evaluated contractors invoices as development of existing project implementation for approval payments in terms of contract. o attend meeting with Design Consultant, contractors involved design, detailing of building structures, management change, work schedule, quality control for material to be used other technical problem to meet best solution
ASSIST MANAGER BUILDING MAINTENANCE ( For Head Office and all Branches Office Building )
Initially employed as estimator Quantity Surveyor Consultant to develop asset value based on quantity material and overhead Cost and depreciation.
Please refer to the Table below :
VALUATION EXPERIENCE/ ESTIMATOR/ QUANTITY SURVEYOR
1. PT. Karya Nusantara , Chocolate Mfg , Surabaya ,
2. PT. Karya Nusantara, Printed and Book Store, surabaya,
3 EXIM Bank, Resident House.
4 PT. Kimberly Agung, Tissue Mfg West
5 PT. Bali Jimbaran Hotel, Bali
6. PT. PT. Tirta Arta Mina, Resident house, Jogyakarta
7. PT. Berkat Sampit Group Warehouse &Theatre kalimantan
8. PT. Philip Ralin L glass, lamp Mfg. Surabaya
9. PT. Deta Marina Textile Mfg. Bogor - West Java
10 PT. Berlian Laju Tangker VLCC Jakarta
11 PT.Semen Tonasa Cement Mfg. Sulawesi )
12. PT. Petro Kimia Chemist Mfg. East Java
13. PT. Iradat Puri Moulding & Sound Timbe Central Sulawesi
14. PT. Iradat Puri Forest, Central Sulawesi
15. PT. Tatar Anyar Tea & Tobacco Plantation (West Java)
16. PT. Batam Jaya Hotel Batam
ASSIST. PROJECT MANAGER (Hospital Building at South Sulawesi, Indonesia ) ( year 1990)
Review all technical specification, administration document, material quality and shop drawings for preparing tender preparation.
1. Coordinate tender process biding evaluation and preparation contract agreement with contractors and their subcontractors.
2. Evaluated contractors invoices as development of existing project implementation for approval payments in terms of contract. o attend meeting with Design Consultant, contractors involved design, detailing of building structures, management change, work schedule, quality control for material to be used other technical problem to meet best solution
ASSIST MANAGER BUILDING MAINTENANCE ( For Head Office and all Branches Office Building )
PT. TIMOR PUTRA NASIONAL ( Indonesia National Car Project ) Type of company are manufacturing of Automobile as :
- MANAGEMENT REPRESENTATIVE ( MR )
ISO 9002 succeed in achieving certification on 7 month.
GENERAL AFFAIRS MANAGER
1. Manage security throughout corporate headquater and storage
in Cikampek – west java.
2. Responsible for building maintenance, mechanical, electrical, and
offices facilities.
3. Purchasing all company expenses include electricity, telephone,
water consumption
4. Responsible to manage official cars, driver and all maintenance.
5. Resposible for property management for lesee, cleaning services,
office boy, operator telephone and customer services.
PROJECT TEAM LEADER
1. Responsible for purchasing of building office, storage and
production machineries. of automotive industries.
2. Developing project implementation plan such as TOR,
specification materials (RKS), project budget and all biding
document, shop drawing together with consultant.
3. Conduct tender for contractor assignment later on proposed
contract agreement to management approval.
4. Inspection quality control of project duties also conduct site
meeting to solve technical problem on site.
5. Evaluate all contractors invoices are verified before submission for payment executed by management.
PT. TIMOR PUTRA NASIONAL ( Indonesia National Car Project ) Type of company are manufacturing of Automobile as :
- MANAGEMENT REPRESENTATIVE ( MR )
ISO 9002 succeed in achieving certification on 7 month.
GENERAL AFFAIRS MANAGER
1. Manage security throughout corporate headquater and storage
in Cikampek – west java.
2. Responsible for building maintenance, mechanical, electrical, and
offices facilities.
3. Purchasing all company expenses include electricity, telephone,
water consumption
4. Responsible to manage official cars, driver and all maintenance.
5. Resposible for property management for lesee, cleaning services,
office boy, operator telephone and customer services.
PROJECT TEAM LEADER
1. Responsible for purchasing of building office, storage and
production machineries. of automotive industries.
2. Developing project implementation plan such as TOR,
specification materials (RKS), project budget and all biding
document, shop drawing together with consultant.
3. Conduct tender for contractor assignment later on proposed
contract agreement to management approval.
4. Inspection quality control of project duties also conduct site
meeting to solve technical problem on site.
5. Evaluate all contractors invoices are verified before submission for payment executed by management.
KETUA KOPERASI KARYAWAN
Grew company revenue to more than IDR 30 billion in a year.
Experienced in office equipment rental and revenue growht with proven sales income, operations and financial analysis background. Able to identify, develop and execute innovative strategies for market penetration through relationship building with customers and creating new business leaders .
PROPERTY & PROJECT MANAGEMENT
1. Manage the day to day operations consisting of 20,000 sqm commercial office and 80,000 sqm warehouse property on behalf of PT. Tigaraksa which distribute in 15 locations in Indonesian countries.
2. Oversee all reporting packages, including cash flow projection, profit loss report, revenue, expense management, costing, budgeting and strategic pricing monthly and annually.
3. Grew company revenue to more than IDR 9.5 billion in a year.
4. Supervised up to 90 persons Security, Conduct training, and supervision of security staff; developing and implementing programs, event requirements,
incident reports.
5. Monitors security service standards to assure safety, positive and professionalas standard operation procedure on manuals.
6. Develop and successfully implemented a SOP for security, physical training, bomb threat, Tenant emergency evacuation, fire escape, earthquake, searching and pre detect / pre protect analysis and reoccupation.
7. Direct all areas of business activities including prepare strategic sales/ marketing plans for sales and revenue growth to billion ruphiahs level, created innovative marketing concepts, implement effective cost control measures by negotiating cost- saving initiatives to reducing overhead & operating cost.
8. Promotions and presentations to reach the most optimistic sales projections by growing market share and generate sales of services.
9. Develop and maintain a customer/ vendor relationship management, with ability to quickly build vendors rapport, improved buying power and lowered operational costs. Effort resulted in major discounts with suppliers and expanded payment terms.
10. Supervised 100 employees of Cleaning Service distribute in 15 office building : evaluated, terminated, hired for disciplined and placements by outsourcing.
11. Quickly manage civil and mechanical skills required to successfully and reliably
12.Completion all repairs or refurbishment such as wall partition, glass, concrete, painting, fixtures, furniture’s, air handling unit (Water Chiller, compressor, evaporator, expansion valve ), Generator Set, lighting, Pump, PC computer, Split/ Window AC, Fire extinguisher, Hydrant, Smoke/ Heat detector, PABX and telephone Installation, Panel and electrical installation, Server room and other auxiliary building equipment includes tendering process to vendor.
13.Prepared and review all lease agreement with tenant and assure all document agreement signed by third parties for contract services, Car rental, Cleaning Service employee, Central Air Conditioning, pest/ rodent control, fire extinguisher, Split / window AC lift for maintenance.
14.Prepared invoices documents for electrical, telephone, water consumption expenses and other utilities to tenants including quotation rent & services charges, parking and overtime payment monthly and other outsources payment
IMPORTATION RAW MAT FCMP & FINISHED PRODUCT
OVALTINE
1. Importation value for ovaltine IDR 84 Billion, and for DEXA
& SOHO around IDR 9.1 billion a year.
2. Assure lead time custom clearance process not more than 5 days.
3. Register for regulatory such as API, SKI, NIK, SRP to
government.
4. Registration new product ( ML Number) to BPOM on time.
5. Assure all trucking deliver into warehouse.
6. Control budget and all expenses tighly
GENERAL AFFAIRS MANAGER
ASSET MANAGEMENT
1. Maintain all data for transfer, depreciation and update all asset to
cost center
2. Maintain quantity & item of company asset in line with with
ledger accounts
3. Maximalize asset utilization to improve ROA
HUMAN RESOURCES
1. Develop and maintained Company regulation ( Peraturan Perusahaan)
2.Establish and maintain Company procedures (System & procedurs), quality policy, quality manual, work instruction being performed consistently.
3. Manage and supervised the day to day operations consisting of 1.280 Outsource employees which distribute in 15 locations in Indonesian countries.
4.Aproved invoices documents monthly from third parties ( Perusahaan Outsourcing)
PURCHASING MANAGER
PROJECT MANAGER ( Produgen Mfg 4.000 m2 - Jogyakarta)
1. Prepare term of references ( TOR ) and budgets planning and cost break out for building.
2. Execute project tender to appointed contractors.Design Consultan.
3. Provide contract agreement include schedule, project cost etc.
4. Supervision quality control and progress report of project duties based on TOR ( Terms of References )
5.To ensure contractors invoices are verified in accordance to progress existing project submission for payment.
6.Responsible for directing, controlling the activities involved in the project management for 4.000 m2 Produgen’s Mfg.
7.Responsible for coordination of technical project duties, safety, time, Project Cost based upon project implementation plans.
8.Quality control and coordinating project management systems and assistance solving all technical problem wich arise in the project field.
9.Inspection material to be used, form works installation and slab/ beams reinforcements, leveling prior to concrete pouring and grouting works.
KETUA KOPERASI KARYAWAN
Grew company revenue to more than IDR 30 billion in a year.
Experienced in office equipment rental and revenue growht with proven sales income, operations and financial analysis background. Able to identify, develop and execute innovative strategies for market penetration through relationship building with customers and creating new business leaders .
PROPERTY & PROJECT MANAGEMENT
1. Manage the day to day operations consisting of 20,000 sqm commercial office and 80,000 sqm warehouse property on behalf of PT. Tigaraksa which distribute in 15 locations in Indonesian countries.
2. Oversee all reporting packages, including cash flow projection, profit loss report, revenue, expense management, costing, budgeting and strategic pricing monthly and annually.
3. Grew company revenue to more than IDR 9.5 billion in a year.
4. Supervised up to 90 persons Security, Conduct training, and supervision of security staff; developing and implementing programs, event requirements,
incident reports.
5. Monitors security service standards to assure safety, positive and professionalas standard operation procedure on manuals.
6. Develop and successfully implemented a SOP for security, physical training, bomb threat, Tenant emergency evacuation, fire escape, earthquake, searching and pre detect / pre protect analysis and reoccupation.
7. Direct all areas of business activities including prepare strategic sales/ marketing plans for sales and revenue growth to billion ruphiahs level, created innovative marketing concepts, implement effective cost control measures by negotiating cost- saving initiatives to reducing overhead & operating cost.
8. Promotions and presentations to reach the most optimistic sales projections by growing market share and generate sales of services.
9. Develop and maintain a customer/ vendor relationship management, with ability to quickly build vendors rapport, improved buying power and lowered operational costs. Effort resulted in major discounts with suppliers and expanded payment terms.
10. Supervised 100 employees of Cleaning Service distribute in 15 office building : evaluated, terminated, hired for disciplined and placements by outsourcing.
11. Quickly manage civil and mechanical skills required to successfully and reliably
12.Completion all repairs or refurbishment such as wall partition, glass, concrete, painting, fixtures, furniture’s, air handling unit (Water Chiller, compressor, evaporator, expansion valve ), Generator Set, lighting, Pump, PC computer, Split/ Window AC, Fire extinguisher, Hydrant, Smoke/ Heat detector, PABX and telephone Installation, Panel and electrical installation, Server room and other auxiliary building equipment includes tendering process to vendor.
13.Prepared and review all lease agreement with tenant and assure all document agreement signed by third parties for contract services, Car rental, Cleaning Service employee, Central Air Conditioning, pest/ rodent control, fire extinguisher, Split / window AC lift for maintenance.
14.Prepared invoices documents for electrical, telephone, water consumption expenses and other utilities to tenants including quotation rent & services charges, parking and overtime payment monthly and other outsources payment
IMPORTATION RAW MAT FCMP & FINISHED PRODUCT
OVALTINE
1. Importation value for ovaltine IDR 84 Billion, and for DEXA
& SOHO around IDR 9.1 billion a year.
2. Assure lead time custom clearance process not more than 5 days.
3. Register for regulatory such as API, SKI, NIK, SRP to
government.
4. Registration new product ( ML Number) to BPOM on time.
5. Assure all trucking deliver into warehouse.
6. Control budget and all expenses tighly
GENERAL AFFAIRS MANAGER
ASSET MANAGEMENT
1. Maintain all data for transfer, depreciation and update all asset to
cost center
2. Maintain quantity & item of company asset in line with with
ledger accounts
3. Maximalize asset utilization to improve ROA
HUMAN RESOURCES
1. Develop and maintained Company regulation ( Peraturan Perusahaan)
2.Establish and maintain Company procedures (System & procedurs), quality policy, quality manual, work instruction being performed consistently.
3. Manage and supervised the day to day operations consisting of 1.280 Outsource employees which distribute in 15 locations in Indonesian countries.
4.Aproved invoices documents monthly from third parties ( Perusahaan Outsourcing)
PURCHASING MANAGER
PROJECT MANAGER ( Produgen Mfg 4.000 m2 - Jogyakarta)
1. Prepare term of references ( TOR ) and budgets planning and cost break out for building.
2. Execute project tender to appointed contractors.Design Consultan.
3. Provide contract agreement include schedule, project cost etc.
4. Supervision quality control and progress report of project duties based on TOR ( Terms of References )
5.To ensure contractors invoices are verified in accordance to progress existing project submission for payment.
6.Responsible for directing, controlling the activities involved in the project management for 4.000 m2 Produgen’s Mfg.
7.Responsible for coordination of technical project duties, safety, time, Project Cost based upon project implementation plans.
8.Quality control and coordinating project management systems and assistance solving all technical problem wich arise in the project field.
9.Inspection material to be used, form works installation and slab/ beams reinforcements, leveling prior to concrete pouring and grouting works.
Experienced in PROJECT MANAGEMENT, MAINTENACE with financial analysis background. Able to identify, develop and execute innovative strategies for timelime completion with qualified result