Maintenance IT Infrastructure HO DC, DRC and Network existing and make sure running normaly. Troubleshoot for all problem on IT Infrastructure (Server,PC/Laptop,Printer,CCTV,IP PBX, Router, Firewall, Tower and etc) on related area. Analyze problem for preventif and corrective action for solving problem Manage network administration including troubleshooting and configuration Perform user support (email, PC, laptop troubleshooting, projector, IP phone, etc) Document all aspects of the project and ensure that all projects are delivered on-time with in scope and budget. Serve as the first point of contact for customers seeking technical assistance over the phone or email Determine the best solution based on the issue and details provided by customers Walk the customer through the problem-solving process & Direct unresolved issues to the next level of support personnel Provide accurate information on IT products or services Record events and problems and their resolution in logs Pass on any feedback or suggestions by customers to the appropriate internal team Responsible and documentation for IT asset and License ADR AGRO group . Coordinate approvals and signatures for IT purchase orders, Coordinate execution of IT material, vendor notification of executed IT material and storage. Monitor IT service contracts. Coordinate tracking of all service contracts in centralized tool. Coordinate updates to IT Asset Management tools to update inventory for hardware, software and services. Create IT Asset Inventory reports as required for designated stakeholders. Work with designated IT teams to coordinate monitoring of hardware and software inventory. Coordinate updates to the inventory management tools & Coordinate orders of additional hardware and software at the minimum order level once inventory has reached a minimum level. Update the designated Department and Project budget workbooks as required. Work with IT leadership, management stakeholders, Purchasing, Accounts Payable and Finance to continuously optimize the IT Asset Management process. Coordinate checking competitive pricing with different vendors as required. Provide support to the annual budgeting process. Coordinate approvals and signatures for IT Purchase orders. Receives general instructions on what is to be done, limitations, quality and quantity expected, deadlines and priority of assignments from Manager. Uses initiative in carrying out recurring assignments independently without specific instruction but receives additional specific instructions from Manager for new, difficult or special projects/assignments.

Mengelola akun email, akses jaringan, dan memastikan backup data secara berkala untuk keamanan data. Memastikan semua komputer & software dapat digunakan. Memastikan semua komputer terhubung pada jaringan. Memastikan semua aplikasi dapat digunakan. Menyimpan seluruh data pada komputer yang digunakan user. Membuat laporan teknis dengan cara dokumentasi. Membantu karyawan memecahkan masalah komputer, software, atau jaringan sehari-hari. Memahami prinsip kerja dari jaringan LAN/WAN, switch, router dan lain-lain Melakukan update software, pembersihan virus, serta perbaikan ringan atau penggantian perangkat keras yang rusak. Memastikan koneksi internet dan LAN berjalan lancar, merawat switch**router, dan firewall.

Mempelajari setiap update dari Interface app ataupun API yang di-development Menganalisa Interface app dari segi UI, UX dan Bugs yang terjadi Berkolaborasi dengan Research & Development Team terkait fitur-fitur baru yang akan diaplikasikan baik di dalam Interface app atau API (berfokus kepada UI dan UX) Handling complain yang bersifat teknikal dan mencarikan solusi terbaik untuk klien Berkolaborasi dengan tim IT terkait problem yang dihadapi jika berhubungan dengan architecture app Melakukan training ataupun proses onboarding teknis maupun API kepada klien Tracking dan report saldo dan transaksi WABA (Whatsapp Business API) Help Support (FAQ & Top Up)

Mengelola proses payroll tenaga harian lepas/daily worker, termasuk perhitungan upah, lembur, absensi, BPJS sesuai regulasi yang berlaku. Memastikan administrasi kontrak proyek, dan dokumen pendukung Mendukung kebutuhan General Affairs (GA) termasuk pengelolaan fasilitas kantor/proyek, aset perusahaan, dan vendor pendukung operasional. Berkoordinasi dalam kebutuhan IT operasional seperti pengelolaan aset IT, akun karyawan, serta support administratif terkait sistem HR/payroll. Menganalisis data SDM (turnover, absensi, biaya tenaga kerja, produktivitas) dan memberikan rekomendasi strategis untuk peningkatan efektivitas organisasi. Memastikan kepatuhan terhadap peraturan ketenagakerjaan yang berlaku, khususnya dalam lingkungan proyek/konstruksi.

Mengelola seluruh administrasi dan operasional HR di pabrik Menjaga hubungan industrial tetap kondusif Monitoring absensi, disiplin, dan produktivitas karyawan Support kebutuhan manpower produksi Menjalankan kebijakan & SOP perusahaan

Maintain accurate financial records and ensure proper documentation of export transactions. Process accounts payable and receivable related to export sales, ensuring accuracy and timeliness. Prepare and maintain financial reports, including balance sheets, income statements, and cash flow statements. Support the finance team in reconciling bank statements and ensuring accurate record-keeping. Assist in the preparation and management of budgets for the export division. Handle financial queries and coordinate with the sales, logistics, and export teams to ensure proper financial tracking. Utilize QuickBooks to manage and monitor accounting data and generate reports. Assist with internal and external audits as required. Stay updated on export regulations, taxation, and financial policies related to international trade.

Record and process financial transactions, including accounts payable and receivable, payroll, and general ledger entries Prepare monthly, quarterly, and annual financial statements including balance sheets, income statements, and cash flow statements Prepare monthly tax reporting including PPn, PPh 21, PPh 23, PPh Psl 4 (2) Reconcile bank accounts and other balance sheet accounts to ensure accuracy Ensure compliance with applicable accounting standards, laws, and regulations Provide support to the Finance and Accounting team as needed

- Bertanggung jawab menciptakan lingkungan yang aman dan nyaman untuk pelanggan dan karyawan dengan patroli. - Bertanggungjawab menjaga dan mencegah kerusakan yang dilakukan dengan sengaja. - Bertanggungjawab Mencegah dan mendeteksi secara dini pencurian, kehilangan serta penyalahgunaan perlengkapan atau peralatan yang digunakan dalam keperluan operational. - Melaporkan segala kejadian / peristiwa yang terjadi - Berjaga untuk memantau serta membantu mencatat kegiatan aktifitas selama operational berlangsung.