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liadriyasti wahab

liadriyasti wahab






CV. Mitra Surya Mandiri Sukses

Staff Finance

- Conduct of inputting all financial transactions
- Perform financial transactions
- Make payments to suppliers
- Perform billing to customers
- Creating reports on financial activity
- Verify the validity of the document
- Prepare invoice billing document / invoice receipt along with the accessories
- Make your Statement of Account
- Create and print a PO (Purchase Order) and send it to the vendor, the purchase order process can run well on schedule and desired specifications
- Perform input costs incurred for delivery of goods charged to the consignee
- Make monthly reports for purchase and outstanding PO, to be material information for the supervisor in making decisions
- Perform sample delivery, and document merchandise to customers
- Perform the purchase of materials to be available as required by each project
- Create a budget plan for the project
- Make a price quote and news events for project
- Check stock in and out according to the data

Career medium 03

Sekolah Tinggi Manjemen Informatika dan Komputer (STMIK Putera Batam)

Diploma 1, Komputerisasi Akuntansi