Receive and review Material Request (MR) or Service Request (SR) from end users, ensuring completeness and accuracy of supporting documents. Source and evaluate vendors/suppliers, including conducting comparative analysis (price, quality, and delivery time). Negotiate with suppliers to achieve optimal cost, quality, and delivery terms. Issue Purchase Orders (PO) and ensure timely follow-up of orders. Monitor delivery schedules and coordinate with suppliers and internal stakeholders. Maintain accurate procurement records and documentation in compliance with company procedures. Support import–export activities, including coordination with logistics and documentation requirements. Negotiation & Cost Optimization – ability to secure best value without compromising quality Analytical Thinking – strong in comparing vendor offers and making data-driven decisions Supplier Relationship Management – building long-term, reliable partnerships Attention to Detail – accuracy in documentation, pricing, and compliance Communication Skills – effective coordination with internal users & external vendors Problem Solving & Agility – responsive in handling supply issues and urgent requests

Melakukan kegiatan penerimaan barangPenginputan barang diterima ke dalam sistem Menyelesaikan issue dengan distributor dan melakukan investigasi Melakukan analisa terhadap barang masuk

Bertanggung jawab penuh atas proses recruitment Bertanggung jawab atas penilaian kinerja karyawan (Promosi, demosi dan surat peringatan) Bertanggung jawab atas laporan bulanan semua cabang (Turn Over, Absensi, Cuti , General Affairs) Bertanggung jawab atas data karyawan baik softcopy maupun hardcopy Melakukan pencatatan atas asset perusahaan (Asset Management)

Participate in full-cycle recruitment process involving sourcing, screening, and selection of ideal candidates Managing documents and data related to recruitment process including applicants documents untill new employee account Manage recruiting pipeline including determining resources status Supporting in other recruiting/HR initiatives to provide the best recruiting suppport Create, build, and maintain networks of potential passive candidates to fill future anticipated and planned roles

Mengelola struktur gaji dan benefit karyawan Mengelola proses recruitment, proses pengunduran diri, pensiun, BPJS, dll. Menghitung kinerja karyawan Mengelola administrasi dan data karyawan. Melakukan training dan pengembangan karyawan Mengelola reimburse karyawan

Manage the end-to-end payroll process, ensuring accuracy, timeliness, and compliance with applicable regulations. Oversee and maintain the Human Resource Information System, acting as the main point of contact for employees regarding payroll and HR system-related inquiries. Prepare and reconcile payroll reports, including statutory reporting and internal management reports. Ensure compliance with tax regulations (PPh 21) and other payroll-related requirements. Coordinate with internal stakeholders (HR, Finance) to ensure smooth payroll operations. Support continuous improvement of payroll processes and systems to enhance efficiency and accuracy.

Merencanakan & melaksanakan audit: menentukan ruang lingkup, mengembangkan rencana tahunan, dan melakukan audit operasional maupun keuangan di kantor pusat atau cabang. Analisis sistem & prosedur: menilai efektivitas kontrol interaksi, efisiensi operasional, dan kepatuhan terhadap SOP (Standar Operasional Prosedur) serta peraturan pemerintah. Ivestigasi & deteksi: melakukan pencegahan, deteksi, dan ivestigasi terhadap potensi kecurangan (fraud) atau kelemahan dalam sistem perusahaan. Audit keuangan & aset: memeriksa laporan keuangan, transaksi, memverifikasi iventaris dan aset tetap perusahaan.

Conduct site assessments to analyze client water quality requirements and identify treatment challenges Provide technical consultation on water treatment processes, system design, and chemical specifications Recommend appropriate water treatment systems based on client applications and water chemistry Prepare detailed technical proposals including system specifications, treatment capacity, and cost analysis Participate in tender processes and competitive bidding for water treatment projects Collaborate with engineering team on system design and customization for specific client needs Oversee project execution from contract award through equipment delivery, installation, and commissioning Conduct water quality testing and system performance validation Provide ongoing technical support, troubleshooting, and optimization recommendations Identify opportunities for spare parts sales, consumables, and system upgrades with existing clients Build long-term relationships with plant managers, engineers, and procurement teams through regular site visits Track sales pipeline and achieve individual revenue targets

Melakukan penjualan produk perusahaan kepada customer/Outlet Mencari NOA/NOO & meningkatkan penjualan Memonitor dan melakukan tagihan atas faktur yang sudah jatuh tempo dan overdue Melakukan dan memonitor display produk di Outlet Menjalin hubungan baik dengan pelanggan dan mencapai target bulanan

Membuat kode barang, maintenance kode barang, dan deskripsi barang. Melakukan input data formula product. Mengatur proses assembly dan deassembly stock. Membuat laporan mutasi inventory. Melakukan pengontrolan stok untuk all rotation stock product. Bekerjasama dengan inventory staff dalam melakukan stock opname dan menganalisa hasil stock opname. Membuat laporan stock bulanan. Membantu Purchasing, SSO dalam hal pengertian barang. Menyiapkan laporan yang berkaitan dengan fixet asset (depresiasi, penjualan asset, pembelian asset, dan disposal asset) Membuat laporan bulanan dan memonitor pembiayaan asuransi perusahaan (bangunan, kendaraan, dan asuransi karyawan) Membantu memberikan data kepada sales untuk penentuan harga jual produk.