LAMBAS SOLHOT MARIHOT
Birth details: Jakarta, 30 December 1974
Marital Status: Married
Postal Address: Jln. H. Amsar No 76, RT 012/ 04
Cipedak, Jagakarsa – Jakarta Selatan
Nationality: Indonesia
Phone No: - (Mobile)
Email: -
Curriculum Vitae
Profile
Height: 174 cm. Weight: 80 Kg
High accuracy, customer oriented, ambitious. More than 12 years working in an Int'l Financial Advisory as Marketing Support, after-sales services, & Commission.
Responsible, reliable, independent, & team-player.
Hardworker, adaptable, fast-learner
2006 - 2008: had view experience becoming insurance executive for PT Prudential Life Assurance (freelance)
Skills
- Ms. Office (Excel, Word), Adobe Acrobat,
- Ms Outlook
- Internet (Browsing, surfing, etc)
- Data File Management
Education
1998 - 2000
Faculty of Economics, University of Indonesia (FEUI) - S1 Ext Prog (Management), Degree (major: Management)
1994 - 1997
Faculty of Letter, University of Indonesia (FSUI) - Diploma, Graduated (major: Foreign Language)
Grade / GPA: 2.85
Work Experience
Mondial Dubai LLC (July 2014 – Feb 2017)
Core Business: Financial Services
Latest Position: Commission Staff
Main Duty: Commission reconciliation
Primary Duties and Responsibilities
- collecting & gathering bank advises (proof receipt of incoming money related to commission); liaise with Accounts
- collecting & gathering relevant breakdown of commission statement (liaise with Pipeline/ provider whenever necessary)
- record/ reconcile the bank advises vs commission breakdown into Commission Bank Balanced; liaise with Accounts to confirm the x-rate (if any)
- monitor and supervise of commission type; Initial and Recurrent, then mark it into the Bank Balanced
- commission reconciliation of issued business into database
- report/ record the reconciliation conclusion into Bank Balanced
- prepare, create, and distribute commission report
- prepare, create, and provide commission/ consultant Liability report
- check and finalising Recurrent commission statement
- prepare, create, and provide Recurrent by Provider report
PT Imperium Capital (Aug 2009 – Dec 2013)
Core Business: Financial Services.
Latest Position: Management Information
Main Duty: Provide management reports to clients.
Primary Duties and Responsibilities
- provide regular management reports to branches and board group, such as: revenue by customer, sales report by consultant, sales report by branch, income report by consultant/ branch, etc.
- provide monthly statistics of sales performance of each branch and group, quarterly cost of sales, etc
- provide adhoc management report as necessary
PT Presisi Indonesia (Jan 2007 – July 2009)
Core Business: Business Processing Outsourcing.
Position: Sr Admin/ Spv
Main Duty: Provide specialized admin support to clients.
Staffs: 5 people.
Primary Duties and Responsibilities
- Manage client’s transaction request requirements and meet expected processing turn around time.
- Manage client’s transaction data entry into system and ensure timeliness and accuracy.
- Provide assistance to all clients on transaction process related task
- Administers programs, web contents, procedures, and guidelines to help align the workforce with the strategic goals of the company
- Participates in developing department goals, objectives, and systems.
- Providing any necessary training and development for your own staff
- Assists with the tracking of departmental and company measurements that support the accomplishment of the company strategic goals.
- Prepares and maintains reports that are necessary and/ or as required by management and clients
- Participates in administrative staff meetings and attends other meetings and seminars as necessary and to represent the department
SUPERVISORY RESPONSIBILITIES
- Provides direction and periodically supervise employees.
- Carries out supervisory responsibilities in accordance with the company rules and regulations.
- Responsibilities may include interviewing and training employees; planning, assigning, and directing work; appraising performance, addressing complaints and resolving problems.
PT GA Solusi (Dec 2001 – Dec 2006)
Core Business: Global Admin/ International Financial Services
Position: Sr. Admin
Main Duty: Provide specialized admin support to clients
Staffs: 2 people
Primary Duties and Responsibilities
• Manage client processing transaction request by tracking, follow up and updating the transaction status on a regular basis.
• Update transaction database for all transaction requests
• Liaise with clients and providers/suppliers as necessary in order to carry out the process of Transaction Processing team.
• Prepares and maintains reports that are necessary to carry out the functions of Transaction Processing team, as necessary or requested.
• File all necessary documents
