Bertanggung jawab atas semua laporan administarasi harian, bulanan dan tahunan Memastikan barang yang dikirim sesuai dengan surat jalan Membuat laporan stock opname Mengontrol dan mendata barang keluar masuk gudang siap bekerja sesuai jam operational mall rajin pekerja keras bersedia di tempatkan di Kelapa Gading dan store pameran .

Process and issue Bukti Potong (tax withholding slips) for all applicable transactions. Ensure compliance with Indonesian tax regulations and company policies. Assist in maintaining accurate and organized tax documentation and records. Collaborate with internal departments to gather necessary data for tax reporting. Respond to queries related to Bukti Potong from both internal and external stakeholders. Assist in preparing tax reports and supporting documents for audits or tax filings.

Bertanggungjawab terhadap strategi pemasaran unit alat berat Bertanggungjawab terhadap pencapaian target tim sales Membangun komunikasi dan relasi yang cukup baik dengan customer

Site management & coordination Acting as an intermediary between the tenant and the relevant department ( technique, etc.) during the negotiation stage in the leasing from the bidding stage until preparation for tenant move in. Mmaintaining relationships with tenants. Having the ability and preparing all documents relating to rental unit activities including correspondence to prospective business tenants, supporting documents relating to SOPs / DOAs, supporting documents relating to other relevant departments. Negotiation & closing deals Property Tours & Client consultation Joining marketing & promotion events

1. Menganalisis data dan merekap gaji karyawan cabang 2. Mengerjakan tugas administrasi umum perusahaan 3. Merekap dan mengalokasikan kasbon karyawan 4. Merekap dan melakukan approval biaya

Mengawasi kegiatan harian departemen dan memastikan bahwa semua laporan akhir diselesaikan secara akurat dan tepat waktu. Memastikan bahwa semua proses selaras dengan peraturan saat ini. Menganalisis data keuangan dan membuat laporan untuk manajemen, pemangku kepentingan, dan pihak eksternal, dll. Menjaga catatan keuangan yang akurat dan lengkap serta berpartisipasi dalam audit atau rekonsiliasi, jika diperlukan. Membantu departemen lain saat mereka mengembangkan strategi, menetapkan tujuan, dan membuat keputusan yang dapat berdampak finansial pada bisnis.

Identify business opportunities by looking for new dealers and evaluating their position in the industry, researching and analyzing sales options. Maintains relationship with dealers by providing support, information, and guidance; researching and recommending new opportunities to enhance the sales and profit. Identify product improvements or new products by remaining current on industry trends, market activities and competitors. Advising on forthcoming product developments and discussing special promotions. Checking the quantities of goods on display and in stock with the CRM and Warehouse department. Reviewing your own and team sales performance and discuss together ideas to meet or exceed targets. Provide accurate feedback in future buying trends to the respective dealers.

Financial Reporting: Prepare and analyze financial statements and reports to the BOD. Ensure accurate and timely reporting in accordance with GAAP and industry practices. Budgeting and Forecasting: Prepare specific budgets and forecasts for all company operations. Analyze financial performance and variances to provide actionable insights. Internal Controls: Develop and implement internal controls to ensure accuracy and integrity in financial reporting. Monitor compliance with internal policies and regulatory requirements. Team Leadership: Manage and motivate accounting and finance staff. Provides guidance on accounting and financial issues specific to the manufacturing industry and ensures team compliance with best practices.

Input and update data for price of parts components to the system Collecting data from customer especially for parts price and parts volume including summarize the data. Follow up purchase order, invoice, and payment process from customer. Ensure goods receive documents received by customer and already exist on delivery and payment system.

Ensure timely payments of all AR data byconsistently following up according to agreed deadlines, adhering to established standards and procedures. Monitor the aging of receivables from guarantor companies and take action on overdue invoices to ensure smooth payment processes.. Oversee operational activities, including cashier deposits, cash flow monitoring, and cash reconciliation. Monitor operational activities, including cashier deposits, cash flow, and perform cash audits