Admin – Research & Development / Admin All Roles
Sep 2022 – May 2024 · 1 yr 9 mos · Bandung, West Java, Indonesia
Initially served as Admin Research & Development and later assigned to a newly established subsidiary as
Admin All Roles, handling multi-departmental administrative and operational tasks. Demonstrated strong adaptability across
Production, Warehouse, R&D, General Affairs, PPIC, and Purchasing functions.
Production Department
- Created production result forms and Excel-based recipe usage history records.
- Compiled and calculated production capacity comparisons between actual and estimated daily/monthly outputs.
- Coordinated production flow with operators and monitored recipe utilization accuracy.
Warehouse Department
- Prepared delivery and receipt documents while verifying product quantities.
- Created Excel forms for goods arrival, COA storage, and supplier data management.
- Implemented the First In, First Out (FIFO) inventory principle.
- Designed stock in/out tracking forms using Excel and applied Pivot Tables for summary analysis.
- Automated production-issued materials tracking using ArrayFormula and Query in Google Sheets linked with Google Forms.
- Conducted monthly stock opname with minimal acceptable discrepancies.
Research & Development Department
- Documented product development and research processes.
- Created formula calculation sheets and managed material quantity analysis.
- Performed organoleptic testing of raw materials (taste, color, appearance) and documented results using interactive Excel hyperlinks.
- Coordinated the formula handover process for production use.
- Developed Google Sheets for trial progress tracking until product acceptance.
- Summarized accepted product reports on a monthly basis.
General Affairs Department
- Managed raw material purchasing and expense tracking.
- Created Excel forms for procurement and financial expenditure documentation.
PPIC Department
- Reviewed and verified R&D formulas used in production.
- Calculated material requirements for production based on Order To Fulfill (OTF) data using automated Excel forms.
- Planned production schedules and coordinated shift assignments according to warehouse material availability.
- Developed progress tracking forms for Pre-Orders and OTF monitoring.
Purchasing Department
- Recorded and managed cash inflows and outflows.
- Compiled monthly financial summaries and organized receipts and documentation.