Conduct comprehensive financial and operational audits across various departments to evaluate internal controls. Ensure company compliance with government regulations and internal standard operating procedures. Proactively identify, detect, and prevent potential fraud or budget leakages. Prepare and present detailed internal audit reports outlining findings, risks, and recommendations to management. Monitor and track the completion of corrective actions arising from audit recommendations.

Melakukan pengiriman produk ke outlet/distributor Mengemudikan kendaraan operasional sesuai rute Memastikan barang terkirim dengan aman dan tepat waktu Membantu proses bongkar muat barang Melakukan pengecekan kendaraan sebelum & sesudah digunakan

Receive, check, and organize incoming and outgoing goods Prepare products for shipment based on delivery orders Pack products for delivery Maintain cleanliness and organization of the warehouse Safeguard all items stored in the warehouse Arrange proper placement of goods in the warehouse Conduct daily, weekly, and monthly stock opname (inventory checks) Able to operate computer programs (Ms. Excel and Word)

Mengendarai kendaraan dinas untuk mengantarkan direksi/keluarga dan tamu perusahaan dengan aman dan nyaman. Memastikan kendaraan dalam kondisi prima dan melakukan perawatan rutin. Menjaga kebersihan dan kerapian interior kendaraan. Mengikuti peraturan lalu lintas dan berkontribusi pada keamanan pengemudian. Menjadi perwakilan perusahaan yang ramah dan profesional dalam berinteraksi dengan direksi dan tamu. Membantu kegiatan administratif terkait perjalanan dinas, seperti pencatatan perjalanan dan pemesanan tiket. Menjaga kebersihan dan kelayakan kendaraan setiap hari. Membantu dan melayani kebutuhan User. Melakukan service rutin sesuai jadwal.

Source new suppliers for all materials and manage good relationship with current suppliers. Find out product in alignment with customer requirement both technical and price Manage all PO in alignment with PR requested by units Negotiation with supplier to get better price and other points which give benefits for company. Monitor shipment schedule and progress to forwarder until good received in units Accept and manage purchase request from units Keep the record of purchasing and do cost down activity Control parts stock

Conduct operational, financial, and compliance audits across departments and business units. Review and evaluate the effectiveness of internal control systems, SOP implementation, and company policies. Identify operational risks, control gaps, inefficiencies, and potential fraud within business processes. Perform audit fieldwork, including data analysis, document review, stock opname, and interviews with related departments. Prepare audit findings, reports, and recommendations for process improvements. Monitor and follow up on audit findings to ensure corrective actions are implemented properly. Assist in developing annual audit plans and audit programs based on risk assessment. Ensure company operations comply with internal policies, regulations, and applicable standards. Support investigations related to operational irregularities or suspected violations when required. Coordinate with cross-functional teams including Finance, Warehouse, Procurement, Sales, and Production.

Melakukan input transaksi mutasi bank dan kas Bertanggung jawab atas pengarsipan dan pengelolaan dokumen Menyusun laporan pekerjaan secara berkala Memeriksa kelengkapan dokumen serta menginput dan merapikan voucher untuk setiap akun bank dan kas Melaksanakan pelaporan perpajakan sesuai ketentuan yang berlaku

Responsible for the procurement of goods related to all JIExpo needs, including core business, business units, and internal requirements. Develop purchasing strategies aligned with the company’s business objectives. Manage the procurement process for goods and services, including price negotiations, contracts, and delivery schedules. Evaluate and select suppliers based on product quality, pricing, and availability. Build and maintain long-term relationships with vendors. Supervise the performance of the purchasing team and provide training when necessary. Ensure compliance with company policies and procedures. Conduct cost analysis and identify cost-saving opportunities.