Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and preparing pay checks Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance

Bertanggungjawab membuat Form Permintaan Produk sesuai SOP Bertanggungjawab menginput Pengiriman Produk (Product Shipment) ke dalam sistem sesuai SOP Bertanggungjawab membantu dalam mengemas produk sesuai SOP Bertanggungjawab untuk mengatur transportasi untuk mengirimkan produk sesuai SOP Bertanggungjawab untuk membantu pengiriman produk sesuai SOP Bertanggungjawab untuk membantu membuat rekapitulasi pengeluaran untuk pengiriman (shipment) sesuai SOP Bertanggungjawab untuk menginput bahan baku dan produk yang ditransfer ke departemen lain. Selain itu mendokumentasikan dan menginput data tersebut ke dalam sistem sesuai SOP. Bertanggungjawab untuk menerima, mendokumentasikan, dan memberi label pada bahan baku sesuai SOP. Bertanggungjawab untuk menjaga kebersihan dan memantau suhu di area gudang sesuai SOP.

Gather data from primary and secondary sources, ensuring the upkeep of databases and data systems. Detect, examine, and decode trends or patterns within intricate datasets. Cleanse data and scrutinize computer-generated reports and outputs to identify and rectify coding errors. Coordinate with management to align business and informational priorities Identify opportunities for process enhancements. Employ statistical techniques to scrutinize data and produce actionable business insights. Collaborate with the management team to determine and rank the needs of different business units. Develop data dashboards, charts, and visual aids to support decision-making across departments. Convey insights through both reports and visual presentations. Partner with engineering and product development teams to understand business requirements. Engage with managers from various departments to specify data requirements for analysis projects tailored to their unique business processes. Other responsibilities as needed.

Fluent English speaking Senior Level in HR Expert in Creating KPIs and managing the execution and monitoring KPIs Expert in interviewing and recruiting Excellent management skills and co-ordination skills Be able to work with Management Team to execute Business Plans for HR

Menciptakan pasar Memenuhi target penjualan Menjaga hubungan baik dengan klien

Assist in developing, reviewing, and executing test cases and test plans. Perform functional, and exploratory testing on various applications. Document and report defects clearly and concisely to the development team. Collaborate with developers, product managers, and other QA team members to understand product requirements and potential quality issues. Learn to use QA tools and software, including bug-tracking and test management systems (e.g., JIRA). Participate in testing discussions and provide feedback on usability, consistency, and potential improvements. Help maintain and improve test documentation for future reference. Work with automation scripts or frameworks (optional; depends on knowledge level).

Oversee and manage the overall work plan for the data migration workstream. Provide direction and guidance to all team members involved in the migration process. Perform data migration planning and ensure alignment with the overall project timeline. Monitor and ensure that project milestones and deadlines are consistently met. Act as the primary point of contact between stakeholders and the migration team. Coordinate migration activities across business units, IT teams, and vendor teams. Serve as the escalation point for any issues or risks related to the data migration process. Manage and mitigate risks, and resolve issues that may arise during the migration process.

Analysis of customer management, business and IT requirements Investigation of current systems (ECC) Consideration of new system architecture (implementation policy) Analysis of business requirements for each business area and solution design Outline design of customization/add-on programs Acceptance and verification of add-ons Testing and verification activities User training Preparation for production operation and migration support, etc. Create report document for investigation and research of the system to client.

Bertanggung jawab terhadap petty cash, laporan rekening bank terkait dana masuk dan dana keluar Mempersiapkan proses penyetoran dana cash ke bank Bertanggung jawab terhadap pembuatan vouncher dan proses pernjurnalan ke sistem