Kota Serang, Provinsi Banten, Indonesia
- Planned and reported program finances to the organization and project implementers.
- Managed program operations, including coordination and maintenance of office facilities.
- Handled procurement of goods and inventory of office equipment.
- Conducted office financial management, including salary payments, social security (BPJS Ketenagakerjaan and BPJS Kesehatan),
tax (PPH21), and petty cash.
- Arranged official travel, accommodation, venue, and transportation for staff and resource persons.
- Organized and archived documents in accordance with program and donor standards, including uploading to the Quill website.
- Supported and facilitated the preparation and execution of meetings, workshops, and training sessions.
- Prepared payment request forms, bidding analysis documents, UM (Cash Advance), and financial reports (LPJ).
- Input and verified payments according to the foundation’s SBU (Cost Standard).
- Reported financial activities and conducted financial accountability for each event.
- Participated in coordination meetings with the Provincial and District Health Offices, Community Health Centers (Puskesmas), and
- Health Sub-Centers (Pustu) in Pandeglang District.
- Conducted financial audits of the foundation and the project.