Cari Pekerjaan

Hasil Pencarian

  • Accounting PT. Asuransi Simas Jiwa Jakarta (Jakarta)

    Responsible for Bank Reconcile Responsible to prepare transaction journal, and financial report. Accounting daily activity and administration

    / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 2 tahun lalu
  • Accounting PT. Lam Seng Hang Indonesia Jakarta (Jakarta)

    Input all accounting transactions Input journal reconciliations Update and monitor cash flow Follow up customers payment Handle payment to vendor Handle and monitor staff advance Any other Finance and Accounting task

    / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 2 tahun lalu
  • Finance PT. Asuransi Jiwa BCA Jakarta (Jakarta)

    Prepare forms and legal documents required for cooperation with third parties (Vendors) and Banks Verify payment documents (completeness and validation of payment documents, Chart of Accounts, and taxation of transactions by applicable tax regulations) Make payments correctly and on time Manage & make report for: Petty cash, Corporate's Credit Card, Cash Advance Manage the availability of funds for operational costs payment and maximize funds to be invested Identify & categorized incoming money in the Corporate's operational account

    / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 2 tahun lalu
  • Finance PT. Sinarmas Sentra Cipta Jakarta (Jakarta)

    1. Verify invoice and supporting documents completeness and compliance (e.g.: PO documents, Non-PO documents, tax invoice and Travel & Expense advance request) 2. Reject non-compliance document and send it back to BU/vendor for correction 3. Perform efficient invoice and supporting documents scanning 4. Provide receipt and register complete invoice documents 5. Perform document indexing for scanning 6. Perform archive management leveraging available system to support audit process purpose 7. Ensure standard timing from invoice receiving up to scanning 8. Identify type of transaction and handover invoice documents to Invoice Processing Team on agreed schedule

    / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 2 tahun lalu
  • Sales Supervisor PT. Rich Products Indonesia Jakarta (Jakarta)
    IDR 8,000,000 - 12,000,000

    Supervise the activities of the technical sales representatives and assistants Drive and support technical sales representatives and team to meet and exceed goals Implement strategies to sell products or services. Build a customer base to maximize sales. Retain existing customers by providing prompt customer services and resolving customers' complaints. Supervisor and oversee the maintenance of customer databases. Supervise the accounts receivables team in collecting balances. Analyze competitor pricing proposals and sales strategies.

    / SALES EXECUTIVE

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    sekitar 2 tahun lalu
  • Salesman PT. Gonusa Prima Distribusi Jakarta (Jakarta)

    / SPB

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    sekitar 2 tahun lalu
  • Retail Sales Manager PT. Akzo Nobel Car Refinishes Indonesia Jakarta (Jakarta)

    Review distributor on agreed business plan – review and record distribution expansion/mix/retention/ number of SSO invoiced every month/operations/service levels/credit to market vs. ROI assumptions Identify gaps and agree action plan – inventory, market credit, resource deployment etc. Agree and record plans for balance-to-go Assess capability of distributor, distributor manager, TO and DSR Check Distributors infrastructure – warehouse space utilisation, stacking norms and hygiene, delivery vehicles, manpower fill rate – as defined in the Business plan

    / SALES EXECUTIVE

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    sekitar 2 tahun lalu
  • Sales & Account Management PT. Asuransi Cigna Jakarta (Jakarta)

    Manage a portfolio of clients, grow portfolio by prospecting for new client and deepening relationship with existing clients. Manage the operational excellence related to the assigned accounts Manage and ensure all channel performance such as In Branch, TM, Credit Life, Worksite and Digita Set up and implement sales strategies for all the channels and monitor the implementation Design, implement and analyze reward programs both for FSC and Bank Staff In charge for all enhancement projects related with business process improvement and coordinate internally with designated department and ensuring the success of the project implementation and launch within the agreed timeline In charge and ensure all the regulatory adjustment related to the sales activities Preparing, lead and monitor all the product approval for both regulator Plan, control and oversee the team toward target achievement, sales activity management, performance monitoring and manpower fulfillment.

    / SALES AGENT(OTHER FINANCIAL SERVICES)

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    sekitar 2 tahun lalu
  • Security PT. Alfa Beta Abadi Jakarta Barat (Jakarta)

    1. Memastikan keamanan dan ketertiban lingkungan kerja untuk menunjang kelancaran kegiatan operasional perusahaan. 2. Membantu beberapa aturan perusahaan/organisasi yang berhubungan dengan keamanan dan kenyamanan dapat berjalan dengan baik. 3. Menginterogasi dan melakukan penyelidikan terhadap hal-hal yang mengganggu keamanan di lingkungan kantor. 4. Mampu melakukan koordinasi dan komunikasi dengan pihak instansi terkait, seperti Polres, Satpol PP, dll. 5. Melakukan pengawasan dan penertiban di area parkir kantor. 6. Melakukan pengecekan keluar masuk barang. 7. Membantu atau membackup driver. Penempatan: Head Office (Meruya, Jakarta Barat)

    / SECURITY OFFICER

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    sekitar 2 tahun lalu
  • Finance PT. Pathlab Indonesia Jakarta (Jakarta)
    IDR 4,300,000 - 6,020,000

    Data entry software. Menyiapkan pembayaran di bank. Dokumentasi administrasi keuangan.

    / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 2 tahun lalu