ahmadf.rafi

- Conducting evaluations of the performance of BUMD and BUMDes, as well as BLU and BLUD in regional public hospitals throughout Indonesia. - Conducting audits and recording of BLU and BLUD financial reports in a time series for five consecutive years. - Compiling reports on the results of audits and evaluations of business entities/services that have been assessed by the BPKP audit team

-Conducted verification and correction of delivery notes received every Tuesday and Friday, and recorded the data into the Excel file “KK Supir.” -Performed daily invoicing and entered the data into the SI Fusion system. -Prepared weekly bank payment books to document company cash outflows. -Planned and executed accounts payable payments through the SI Fusion system. -Carried out transfer transactions related to delivery note expenditures in accordance with company schedules and internal procedures.