Melakukan support untuk core sistem dan sistem lainnya Menangani permintaan dan keluhan user terhadap sistem Melakukan pemantauan tiket permintaan user Bertanggung jawab dalam pembuatan query adhoc Mempersiapkan laporan bulanan

Handling customer inquiries and requests in a professional and courteous manner Maintaining accurate records and filing systems Assisting with data entry and other administrative tasks as required Coordinating logistics and providing support for company events and meetings Liaising with internal departments to ensure seamless workflow Performing general office duties such as photocopying, scanning, and document preparation

Handle end-to-end purchasing process for both local and import procurement. Coordinate with internal departments to identify purchasing needs and specifications. Communicate and negotiate with vendors, suppliers, and principals to obtain the best price, quality, and delivery terms. Prepare and manage purchase orders (PO), quotations, and supporting documents. Monitor and follow up on delivery schedules, shipping documents, and customs clearance for imported goods.

Mengemudikan kendaraan sesuai dengan rute dan jadwal yang ditentukan. Mengantar dan menjemput barang/penumpang dengan aman, tepat waktu, dan sesuai prosedur. Menjaga kebersihan dan kelayakan kendaraan. Mematuhi peraturan lalu lintas dan menjaga keselamatan selama berkendara. Lebih disukai tinggal disekitar Jakarta Barat

Record and process invoices, payments, and receipts. Help prepare monthly financial statements. Reconcile bank statements and financial accounts. Assist with budgeting and financial reporting. Support audits and help with tax filings. Maintain accurate records and filing systems. Handle routine accounting tasks as needed.

Melakukan pencatatan akuntansi secara teliti dan tepat waktu, mencakup penerimaan, pengeluaran, dan rekonsiliasi akun. Mempersiapkan laporan keuangan berkala, termasuk neraca, laporan laba rugi, dan arus kas. Membantu dalam proses audit internal dan eksternal. Menganalisis data keuangan dan memberikan rekomendasi untuk peningkatan proses. Berkoordinasi dengan departemen lain untuk memastikan integrasi data yang akurat. Rekonsiliasi stock inventory.

1. Responsible for sales data 2. Responsible for Report data and periodically submit the report to the manager 3. Develop trade and consumer promotions 4. Collecting invoice and coordinate with finance 7. Reporting : Submits necessary reports periodically; meets deadlines and abides by the route plans 8. Developing a strong relationship of co-operation and partnership with all accounts

Kontrol stok Mengatur dan mengawasi display stok barang di toko