Alvin Kusuma Ekaliptiadi

• Conduct a semi-annual Risk Based Bank Rating (RBBR)/Penilaian Tingkat Kesehatan Bank for Rural Bank (BPR)
• Conduct a semi-annual Know Your Bank (KYB) for Rural Bank (BPR)
• Compose an annual Supervisory Plan (SP) for Rural Bank (BPR)
• Compose an Audit Working Plan (AWP) for Rural Bank (BPR)
• Conduct an annual Risk Based Examination according to Audit Working Plan
• Conduct monthly and quarterly analysis of Rural Bank (BPR)
• Conduct Fit & Proper Test Process for Ultimate Shareholders, BOC, and BOD of Rural Bank (BPR)
• Conduct analysis and follow up for Bank's Periodic and Incidental Reports
• Coordinate with related business unit regarding Bank Product Licensing
• Supervised Banks: 23 of all Rural Bank under the supervision of OJK Malang

• Conduct a semi-annual Risk Based Bank Rating (RBBR)/Penilaian Tingkat Kesehatan Bank
• Conduct a semi-annual Know Your Bank (KYB)
• Compose an annual Supervisory Plan (SP)
• Compose an Audit Working Plan (AWP)
• Conduct an annual Risk Based Examination according to Audit Working Plan
• Conduct monthly and quarterly analysis of Bank
• Provide recommendation on the Fit & Proper Test Process for Ultimate Shareholders, BOC, and BOD of Bank
• Conduct analysis and follow up for Bank's Periodic and Incidental Reports
• Coordinate with related business unit regarding Bank Product Licensing
• List of Supervised Banks: PT Bank Victoria International Tbk, PT Bank Pan Indonesia Tbk, PT Bank ANZ Indonesia, PT Bank Mayora (Hibank), PT Bank Maybank Indonesia Tbk

• Conduct a semi-annual Risk Based Bank Rating (RBBR)/Penilaian Tingkat Kesehatan Bank
• Conduct a semi-annual Know Your Bank (KYB)
• Compose an annual Supervisory Plan (SP)
• Compose an Audit Working Plan (AWP)
• Conduct an annual Risk Based Examination according to Audit Working Plan
• Conduct monthly and quarterly analysis of Bank
• Provide recommendation on the Fit & Proper Test Process for Ultimate Shareholders, BOC, and BOD of Bank
• Conduct analysis and follow up for Bank's Periodic and Incidental Reports
• Coordinate with related business unit regarding Bank Product Licensing
• List of Supervised Banks: PT Bank Mayapada Internasional Tbk, PT Bank Sinarmas Tbk, PT Bank Index Selindo, PT Bank Mitraniaga Tbk, PT Bank Permata Tbk, Standard Chartered Indonesia, PT Bank Kesejahteraan Ekonomi

• Conduct a semi-annual Risk Based Bank Rating (RBBR)/Penilaian Tingkat Kesehatan Bank
• Conduct a semi-annual Know Your Bank (KYB)
• Compose an annual Supervisory Plan (SP)
• Compose an Audit Working Plan (AWP)
• Conduct an annual Risk Based Examination according to Audit Working Plan
• Conduct monthly and quarterly analysis of Bank
• Provide recommendation on the Fit & Proper Test Process for Ultimate Shareholders, BOC, and BOD of Bank
• Conduct analysis and follow up for Bank's Periodic and Incidental Reports
• Coordinate with related business unit regarding Bank Product Licensing
• List of Supervised Banks: PT Bank Mayapada Internasional Tbk, PT Bank Sinarmas Tbk, PT Bank Index Selindo, PT Bank Mitraniaga Tbk

• Analyzing and monitoring actual sales against forecast from all channels in Shell Indonesia Lubricants Department (B2B Direct, B2B Indirect, B2B Mining, B2C Direct, B2C Indirect, and Marine) daily, weekly and monthly
• Calculating DFA (Demand Forecast Accuracy) by distributors, account manager, channels, and overall
• Monitoring and improving DFA level to achieve target level
• Assisting Demand Planner in Demand Planning and Forecasting Activity
• Distributing monthly forecast loading into channel, account manager, and distributor level
• Support in conducting regular tracking meeting with every Sales channel
• Connecting between Sales and Lubricants Supply Chain Division

• Making cost estimation for OM (Overall Maintenance) and OG (Oil and Grease) contract of all Otis and Non-Otis Unit including elevator, escalator, travelator, and dumbwaiter
• Making cost estimation for Repair and Part Replacement of all Otis Unit including elevator, escalator, travelator, and dumbwaiter

Doing Knowledge Management (KM) performance measurement in several groups/divisions within the company using Analytic Network Process (ANP) method

Doing CBU Audit Analysis in Quality Assurance Division of PT Krama Yudha Ratu Motor