Melakukan penjualan, pengenalan produk Peralatan Dapur dan Kemasan Kertas, membuat penawaran dan melakukan negosiasi dengan customer Mengidentifikasi peluang perluasan area/daerah baru dan menjalankan program promosi penjualan Berkomunikasi dan berkoordinasi dengan Tim Sales dan Dept lain terkait dengan kebutuhan pemenuhan pesanan pelanggan Mengelola dokumen penjualan dan membuat laporan penjualan yang diperlukan

Identify and develop new business opportunities in multimode transportation (land, sea, air) and contract logistics services. Conduct prospecting, presentations, and offer company services to potential customers. Prepare and submit competitive quotations and proposals in line with company policies. Build and maintain long-term relationships with customers and business partners. Develop sales strategies to achieve the assigned revenue and volume targets. Conduct price negotiations, terms and conditions, and contract agreements with customers. Ensure all customer contracts and agreements are properly documented and comply with company procedures. Coordinate closely with pricing, operations, and finance teams to ensure smooth business processes. Conduct market research related to logistics trends, customer needs, and competitors. Analyze potential business opportunities and propose new service developments. Prepare and submit periodic reports on sales performance, customer visits, and business pipelines. Handle customer inquiries and complaints professionally and promptly. Ensure service delivery meets agreed standards and Service Level Agreements (SLA). Provide effective solutions to improve customer satisfaction and loyalty. Collaborate with operations, warehouse, transport, and procurement teams to ensure service quality.

Mencapai target penjualan dan mengelola pesanan serta faktur di outlet yang menjadi tanggung jawab. Menyampaikan informasi dan keunggulan produk kepada pelanggan untuk meningkatkan penjualan. Memantau aktivitas kompetitor, termasuk harga dan strategi pemasaran, guna mengoptimalkan performa penjualan. Melakukan survei area dan menjalin kerja sama dengan pelanggan baru untuk memperluas jaringan penjualan. Menjaga hubungan baik dengan pelanggan melalui kunjungan rutin dan komunikasi yang profesional. Menyusun dan menyampaikan laporan penjualan secara harian, mingguan, dan bulanan kepada manajemen.

Identify and develop new market opportunities for herbal extract and essential oil products. Develop and manage business relationships with prospective industrial clients (FMCG, pharmaceutical, cosmetics, food & beverage, etc.). Conduct product presentations, price negotiations, and sales closing. Identify market trends and sales opportunities. Prepare and implement marketing activities that support business development. Prepare regular reports on sales activities and performance.

Documentation & Contracting: Prepare and complete formal quotations, contracts, and other administrative requirements to support the team's needs. Data Management: Ensure all customer and prospect data is accurately recorded and maintained within the CRM system or internal platforms. Reporting & Presentation: Assist in preparing presentation materials, business proposals, and periodic reports for both internal and external purposes. Cross-Departmental Liaison: Act as a bridge between the Sales team and other departments—including Operations, Customer Service, Pricing, Documentation, and Finance—to streamline the booking and billing processes. Customer Onboarding: Coordinate the onboarding process for new clients, including the collection of legal documents (e.g., NPWP/Tax ID, NIB/Business ID, and Cooperation Agreements). Filing & Archiving: Organize and archive sales documents and data systematically to ensure easy accessibility when needed. Performing other administrative tasks as required to support the sales team

Menginput jurnal (General Journal Entry, Adjusment Journal Entry, Closing Journal Entry, Accrued entries, Salary jurnal dan Reclacifiations entries) ke sistem ERP. Membuat Rekonsiliasi interface (accounting document). Menghitung Budget Penjualan dan Komisi atas Sales Campaign. Menghitung dan menganalisa Budget Campaign seluruh cabang Rekonsiliasi Stock dan Maintain Inventory Warehouse. Support data Audit Tahunan.

Membuat dan menyusun laporan pajak secara bulanan, triwulanan, atau tahunan sesuai ketentuan yang berlaku. Mengurus Surat Pemberitahuan Pajak (SPT) Tahunan perusahaan dan memastikan dokumen terkait perpajakan sudah disiapkan dengan lengkap. Memastikan kepatuhan pajak perusahaan dan mengidentifikasi serta meminimalkan risiko terkait. Berkomunikasi dengan otoritas pajak (DJP) untuk memastikan menyelesaikan berbagai urusan, seperti klarifikasi data atau menghadiri pemeriksaan pajak.

Melakukan laporan keuangan dan filling dokumen Melakukan penginputan transaksi keuangan

1. Monitoring kelengkapan dokumen untuk proses tukar faktur di customer 2. Menerbitkan nomor Credit Note dan memeriksa keabsahan dokumen terkait retur penjualan 3. Checking mutasi bank penerimaan uang & konfirmasi atas penerimaan uang masuk dari Customer 4. Input penerimaan uang ke system 5. Analisa TOP & limit customer 6. Monitoring & review A/R customer 7. Menyiapkan laporan A/R (A/R Aging, Kartu Piutang, dll) 8. Filing dokumen