Curriculum Vitae

Nurul Putri Ardiani

Nurul Putri Ardiani

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I am a Bachelor of Management graduate from Mercu Buana University of Yogyakarta, I have good communication skills and the ability to co-operate effectively, both in teams and individually. I am quick in understanding tasks and can be relied upon to

Januari 2024
Universitas Mercu Buana Yogyakarta

S1 Management IPK 3.76

Januari 2024 - Januari 2024
Administration Staff

REMO.AJA (RENTAL MOTOR) Full Time

- Manage 5+ daily order confirmations ensuring accurate and clear product information for customers.
- Arrange daily vehicle booking schedules ensuring vehicle availability according to customer requests.
- Prepare daily reports of rental activities including number of vehicles and revenue earned.
-Handle 5+ customer chats per day providing quick solutions to queries and complaints.


Desember 2023 - Desember 2023
Administration Intern

PT Nasmoco Bahana Motor Magang

- Input 50+ daily customer orders into the computer system ensuring proper data accuracy.
- Manage 50+ service related customer satisfaction survey results ensuring relevant feedback.
- Compile daily reports on orders and surveys providing up-to-date information to management.
- Assisted the administration team in data processing supporting better operational efficiency.


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November 2023 - November 2023
Procurement Intern

PT Telkom Akses Magang

- Create order letters and unit price contracts for Outside Plant Fibre Optic procurement to improve efficiency. Compile and check completeness of 5+ Outside
- Plant Fibre Optic files per day ensuring accuracy of documentation.
- Attend and prepare for weekly meetings with vendors to harmonise order data to support the process.
- Compile reports on meeting results and procurement progress to update the management team.


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Januari 2023 - Desember 2023
Bendahara

Badan Eksekutif Mahasiswa Fakultas Ekonomi Universitas Mercu Buana Yogyakarta Organisasi

- Create an annual budget plan for BEM activities and manage finances within the set budget.
- Manage all financial aspects including payment of expenses and recording of daily transactions.
- Responsible for recording incoming and outgoing cash transactions and preparing monthly cash reports.
- Controlling transaction evidences and legal financial documents to maintain accountability and report integrity.


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Hard Skills:
Administrator Basis Data
Perencanaan strategis
Administrasi Sistem

Soft Skills:
Komunikasi
Penyelesaian masalah
Kerjasama Tim