1. Raynaldus H Patty
JL.Gedong Sari GG. Alit II Villa Teluk Benoa
BENOA, KUTA SELATAN
081338980232 (Mobile)
raynpatty@gmail.com
Personal Particulars
Gender
Male
Age 54
Date of birth 20-May-62
Nationality Indonesia
Marital Status Married
Living Location Bali
Postal Code 80363
Residential Status Own
Number of children 2
Race Others
Religion Catholic
EXECUTIVE SUMMARY
Improved & Syncronize System & Procedures of PT.Bayer Indonesia,Tbk. Consumer
Care Division with Bayer Germany in order to gain business competition 1995 - 1997
also to follow goverment regulations.
Developing & introducing a new System & Procedures in PT. Ultramos Jaya a Distributor
company of Bayer products, Beiersdorf products, Kosmindo products & Inti Kimiatama
Perkasa. Maintaining old system which still reliable to be used. Maintaining harmonize
relationship between / with Principal (Suppliers), Vendors and Shareholders. Set up
system & procedures in Regional Distributors in many cities. Expertise in Setting up a
New Business Company, Acquisition and Divesting Company, Preparation Initial Public
Offering (IPO) for Company, Project Management, ISO 2008, Job Evaluation System,

2. Procurement (Negotiation).
EDUCATION
1998 - 1999
Bayer Education Centre, MBA
(major: Bayer International Management )
1981 - 1989
Catholic University of Parahyangan,Bandung, S1
(major: Economic/management)
1978 - 1981
Canisius College, Jakarta, Senior High School
(major: Social Sciences)
WORKING EXPERIENCE
Hawkins BCK JO
Site Purchasing Manager ( August 2015 – 05 August 2016 )
Direct responsible to Site Manager and Project Manager.
Sources new vendors for better quality products/items as well
as better prices.
Evaluates the documents submitted by the vendors for
accreditation purposes (supplying the best quality and offering
the best price).
Obtains bids/quotations (at least 3) and negotiates with vendors
to get better prices, deals, terms, discounts and confers with
vendors to ensure prompt delivery.
Ensures that all SOWs and vendor contracts are duly approved
by the Site Manager and the Projet Manager before execution.
Supervises necessary demonstration of supplies and equipment
and distributes procured items.
Prepares/reviews purchase requisitions and orders for accuracy
and ensures compliance with the Company’s policies and
procedures.
Develops master files, templates, forms and check lists to
improve efficiency and effectiveness of the purchasing

3. department.
Develops, coordinates and implements systems, procedures and
controls to ensure and effective centralized purchasing.
Demonstrates personal responsibility and loyalty to the
Company by adhering to corporate principles of business
conduct especially in relation to conflict of interest.
PT.SEMEN KUPANG (PERSERO)
Finance & Operational Manager (July 2013 – May 2014)
Direct Responsible to Finance and Accounting Dept. and
Business Development Dept .
Maintaining and developing system & procedure in each an Area
Responsible.
Presenting of Monthly, Quarterly, Annual Financial Statement
Report, Monthly, Quarterly & Annual Budgeting, Quarterly
Forecasting.
Weekly Activity Progress Reporting in each an Area Responsible.
Forecasting.
Weekly Activity Progress Reporting in each an Area Responsible.
PT.SARANA AGRA GEMILANG
Operation Support Manager (Oct/2009 – Sept/2011)
Direct Responsible to Site (Factory) Administration Dept., Assets
Management, Facility Management Dept., Utility Dept.,
Warehouse Dept. Legal & Insurance Dept.)
Maintaining and developing system & procedure in each an Area
Responsible.
Presenting of Monthly, Quarterly, Annual Financial Statement
Report, Monthly, Quarterly & Annual Budgeting, Quarterly
Forecasting.

4. Weekly Activity Progress Reporting in each an Area Responsible.
PT.GRAHA CIPTA DEWATA
(GENDING KEDIS VILLA’S & SPA – JIMBARAN)
(KANISKHA VILLA’S - SEMINYAK)
Finance Controlling Manager ( Jan/2009 - Apr/2009)
To maintain and develop System & Procedure in FA Dept.,; Legal
& GA Dept., ; Information & Technology Dept.
Presenting of Monthly, Quarterly, Annual & Audited Financial
Statement Report, Annual Budgeting, Quarterly Forecasting and
Legal Audit &General Affair status report to Board and
shareholder.
To evaluate and analysis potential losses of the company
including investments
PT.MITRA LINK SEMESTA
CONTROLLING MANAGER (Aug/2007 - Oct/2008)
Setting up and establish company with legal notary
Coordinating with Board for the needs of Shareholderre.
Company’s Vision & Mission.
To translate the Vision & Mission into several criteria and
broken down into respective responsibility.
To advise and give recommendation for implementation of the
Objective Mission to Subordinates.
Controlling objective progress & result of Vision & mission.
Presenting of Monthly, Quarterly, Annual & Financial Statement
Report, Annual Budgeting, Quarterly Forecasting and Legal Audit
& General Affair status report to Board and Shareholders.
To evaluate and analysis potential losses of the company.
To evaluate, motivate & promote Subordinate employees.
To maintain harmonize relationship between investors, fund
manager and Shareholder
PT.ANUGERAH DANA INVESTINDO

5. Finance & Accounting Manager (Jul/2006 - Jul/2007)
To maintain and develop System & Procedure in FA Dept.,; Legal
& GA Dept., ; Information & Technology Dept.
Presenting of Monthly, Quarterly, Annual & Audited Financial
Statement Report, Annual Budgeting, Quarterly Forecasting and
Legal Audit &General Affair status report to Board and
Shareholder.
To evaluate and analysis potential losses of the company
including investments
PT.ULTRAMOS JAYA
Finance & Accounting Director (Mar/1997 - Feb/2003)
Coordinating with Board for the needs of Shareholderre.
Company’s Vision & Mission.
To translate the Vision & Mission into several criteria and
broken down into respective responsibility.
To advise and give recommendation for implementation of the
Objective Mission to Subordinates.
Controlling objective progress & result of Vision & mission.
To maintain and develop System & Procedure in FA Dept.,; Legal
& GA Dept., ; Information & Technology Dept.
Presenting of Monthly, Quarterly, Annual & Audited Financial
Statement Report, Annual Budgeting, Quarterly Forecasting and
Legal Audit &General Affair status report to Board and
Shareholder.
To evaluate and analysis potential losses of the company
including investments in Joint Venture.
To evaluate, motivate & promote Subordinate employees.
To maintain harmonize relationship between / with Principal (
Suppliers ), Vendors ( RD ) and Shareholders ( including Joint
Venture ).
Coordinating with Board to evaluate performance and
Shareholders in Joint Venture

6. PT.BAYER INDOSNESIA Tbk -CONSUMER CARE DIV.
Controlling Manager (Jul/1995 - Feb/1997)
Reviewing business performance by monthly & quarterly basis
to Head Quarter in Germany.
Reviewing annual company performance such as sales
performance, internal management efficiency.
Performing company 5 - years planning
Coordinating with operational departments for new investment.
Represent the interest of BG-CC versus Finance & Accounting
and the other BG’s as far as CC is concern.
Develop procedures and information overviews to improve
transparency of CC - Business.
Authorize to recommend & handling all accounting matters.
Authorize to analysis the economical developments within the
BG by maintaining neutrality and keeping a critical distance.
Critical review of procedure within BG.
PT.MUSTIKA RATU INVESTAMA
Corporate Planning & Development Mgr (Nov/1993 -
Jun/1995)
Preparing feasibility study
Reviewing distribution system and procedures
Reviewing annual company performance such as sales
performance, internal management efficiency.
Involved in go - public process
Performing company 5 - years planning
Coordinating with operational departments for new investment.
Dealing with Notary and Lawyer regarding capital structuring
PT.MUSTIKA RATU
Chief Budget and Procedures (Nov/1990 - Nov/1993)
Reviewing monthly budget reports against target balance sheet
and income statement
Coordinating with departments for annual budget
Reviewing and improving financial procedures and system
Preparing bank reports
Authorizing purchase orders up to Rp. 25 million
Authorizing routine and non - routine budget

7. PT.MUSTIKA RATU
Asst.Chief Budget & Procedure (Mar/1990 - Oct/1990)
Preparing financial reports and analyzing the variances
Reviewing monthly budget reports
Conducting competitor intelligence such incentives and discount
schemes
Preparing financial system and procedures
Monitoring the system and procedures implementation
Analyzing operations data such as marketing expenses
Preparing costing standard in conjunction with marketing and
production departments.
SKILL
MSOffice,Novell, LotusNotes, ISO 2008, Hay System Job Evaluation, SAP
LANGUAGE
Spoken: English,German,Dutch
Written: English,German,Dutch