Deskripsi Pekerjaan

Verifying and validating various administrative documents for the branch's financial, sales, service, and personnel processes, including BSTB documents, AFI submissions, STNK and BPKB submissions, etc. Organizing, controlling, and evaluating the performance of the administrative team at the branch. Supervising, checking, and verifying administrative tasks that support the smooth flow of finances, sales, and service at the branch.