1. Monitoring and controll "Dana Talangan" Plasma.
2. Manage cash flow for Plasma activity.
3. Review and Analyze Profit and Loss (PL) for Plasma unit.
4. Socialization to plasma about the FFB income and other partnership issues.
5. Negotiate and prepare regular report to Bank about the loan facility for Plasma Project.
6. Ensure accurate and timely payment FFB plasma.
7. Prepare and submit Indeks K to "Dinas Perkebunan" for regional FFB Price calculation.
8. Prepare Feasibility Study for New and Existing Plasma Project.
9. Monitoring CTM for Plasma.
10. Monitoring the implementation of policies and procedures in Plasma.