Job Application Letter

To. Human Resource Department,

Dear Sir/Madam
I got the information from CAREER EXPO JAKARTA February 2014, 20-2014, that your
company open new opportunities for the professional labor. If this were true, i would be very

grateful if i could get the opportunity to be one of the candidates to be considered.

I have graduated from Economic faculty, majoring Accounting, Christian University
of Indonesia holding S1 degree. My CV is submitted.
Having acquired a good education combine with my working experience, i believe it
would give the best benefit to your company existence. All this, i hope will make me an ideal
candidate for a position in your company.
Appreciating your attention, i sincerely hope that i would be able to meet you in the
near future to discuss and explore my intention in detail.
Your sincerely,

Yosua Partogi Hamonangan Hutahaean, SE.

Curriculum Vitae
Personal Information
Name & Title
Place / Birth date
Gender
marital status
Religion
Phone
Email

:
:
:
:
:
:
:

Address

Health

Yosua Partogi Hamonangan, SE.

Jakarta / September, 10th 1986
Male
Singel
Christian
021-4303020 / 0812.8295.0030
hutahaean.togi@yahoo.com
Jl. Lambung No. 260; RT/RW 006/01; Kel/Kec
Rawa badak Utara /Koja; North Jakarta; 14230
Excellent, with 170 cm height and 71 kg weight

Education
A

2004

2010

2001

2004

: Bachelor degree in Economic faculty, major Accounting of Christian

University of Indonesia, Jakarta
: Senior High School 72, Jakarta

Personal Skill
A
B

Computer
Additional

Language

: Microsoft Office, and Internet.

: ISO 9001:2008, Marketing, Leading an Organization and Safety
Procedures (Outbound, Hiking, and Caving).
: English, and Indonesia

Highlight of Qualification
A
B
C

Dependable and Hardworking

Self Motivated, Innovated, and creative
Self Confidence and Honest, Disciplined, and Professional.

Working Experience
A

Jul 2012

Jul 2013

: Cashier at PT. Tri Sapta Jaya, Jakarta

Description: I am responsible to processing of all documents that the company bills can be paid. Starting
from receiving bills , make payment vouchers (PV) , preparing cheque /bilyet giro or E - banking as a means
of payment of bills , submit the PV document to get approval of payment , arrange the schedule to make
payments , until pay off the bill in accordance with the due date and make a report of payment. In addition, I
am responsible for all petty cash transactions (receipts or expenditures), and reports of petty cash / day.
Conduct an examination of the petty cash in accordance with the schedule that has been set.

Nov 2011

Mei 2012

: Credit Marketing Officer at PT. BII Finance, Jakarta

Description: I am responsible to receiving credit applications from prospective debtor through dealers who
have established a partnership with the branch office; Giving and helping candidates to fill Form Application
Request Financing ( FARF ); Make an offer to the prospective debtor on the financing package that has been
approved by the Central Office and assist prospective debtor calculate the installment amount in accordance
with the wishes; Directing Debtor candidates on the credit structure is best for the company and the
prospective debtor; Perform a physical examination of the vehicle with STNK and BPKB original, if there is
a credit application for used unit; Setting up the completeness of the documents and data required to conduct
the survey; Conduct surveys to homes and office / place of business of the debtor; Verify the legality of the
documents and the credit terms granted by the debtor to deliver stamped "ACCORDING TO ORIGINAL
COPY" on all documents obtained credit terms; Completing the credit requirements document is still not
delivered by the Borrower (Memo Pending) within the time specified by the company; Provide
recommendation to request a credit application from a prospective borrower after surveying.

Jul 2010

Jul 2011

: Tax Staff at PT Tunas Ridean, Jakarta

Description: I am responsible to perform input data for reporting PPH 21, 23, and 4 (2) to E-SPT PPH for 27
branch offices in Jakarta and surrounding areas; Verification of the PV according to the applicable rate PPH;
Perform input data for Tax Invoices for PPN reporting; Preparing the data to Examination and the Tax Court

Mar 2006

- Mar 2007

: Administration Staff at PT SSI, Cibitung

Description: I am responsible to make Payment Voucher; Make a daily report the purchase of goods; Make a
daily report the sales product; Make the letter of permit for the release of goods from factory