Mengunjungi Toko Jamu, Outlet, Hotel, Restaurant, Bar, Kafe dan Memberikan informasi mengenai produk kami Memasarkan dan menjual produk perusahaan Mencapai target tiap bulan Menjaga hubungan baik dengan semua outlet rekanan Membuat laporan harian ke atasan mengenai kegiatan harian

Supv Finance Accounting Tax

Tax Specialist

Membuat laporan mingguan dan bulanan atas buah yang di panen dan juga laporan kualitas FFB untuk area Sumatra Selatan Membuat laporan data curah hujan kebun-kebun di Sumatra Selatan secara bulanan. Melakukan konsolidasi data untuk kebun-kebun di bawah wilayah Area Manager Agronomy Sumatra Selatan Menangani segala administrasi yang dibutuhkan oleh Area Manager Agronomy Sumatra Selatan Menangani segala administrasi yang dibutuhkan untuk Technology Transfer.Membuat laporan mingguan dan bulanan atas buah yang di panen dan juga laporan kualitas FFB untuk area Sumatra Selatan

Make monthly financial reports for PT Adaro Energy Indonesia Tbk and its subsidiaries accurately and on time. Help compile financial reports from all of the Adaro Group's subsidiaries and conduct a brief analysis of the financial reports Analyze each account in the consolidated financial statements Reconcile special relationship transactions between subsidiaries Prepare quarterly consolidated financial statements of PT Adaro Energy Indonesia Tbk and make edits to financial statements in accordance with a review of its superior. Prepare audited financial reports and / or financial reports along with annual reports for Adaro Energy subsidiaries at the end of each year accurately and on time. Prepare the data needed by the auditor for the purposes of 6-monthly reviews and annual audits including carrying out PDCA administrative functions related to reporting, including: Ensuring the reporting team's database is always updated and accurate.

Accounting Staff

Staff Acounting

Input data member ke dalam sistem Verifikasi Nama, ID, pemotongan point, dll. Melakukan verifikasi struk penukaran point menjadi produk Memeriksa point member Adjustment database member dan point Memeriksa keabsahan transaksi pembelian Sortir dan tarik data penjualan Melakukan penghapusan database per 1 tahun (tergantung tanggal bergabungnya)

Conduct analysis related to GL Outages on branch-related financial data and records Reporting on the results of monitoring the recording and financial data related to branch outages such as GL Tracking Large Cash, GL Tracking ATM/CRM, CDM, MMU/TMM Related, Intersystem BDS, Intersystem BDS Cash, Intersystem ETP, Intersystem PPI, and BDS Off Set. Following up on open items related to recording and financial data related to branches, namely GL Tracking Large Cash, GL Tracking ATM/CRM, CDM, MMU/TMM Related, Intersystem BDS, Intersystem BDS Cash, Intersystem ETP, Interystem PPI, and BDS Off Set. Providing advice to branches regarding the resolution of Branch GL Outages

Internal Audit