Implementing policies and procedures for the projects. Writing and documenting minutes of meetings. Finding out the risk involved in the project. Keeping project calendar up to date. Setting project goals and timelines. Acting as a point of contact for all the stakeholders and clients. Measuring and reporting the project performances. Working in collaboration with the team members. Keeping updated with the compliance rules and regulations. Responding to incoming calls, emails, and queries from clients. Monitoring the progress of the project. Resolving issues related to the project.

Coordinate and deploy security tools on customer side by work with all relevant engineers to achieve 100% deployment. Subject Matter expert skilled in the installation and configuration of server endpoint security tools such as antivirus, configuration management, and asset recognition Provide on-site implementation services including design, testing, deployment & documentation. Involve in large scale project implementation. Be proactive to analyze and clarify customer queries though troubleshooting and researching issues Actively participate in team and departmental meetings and recommend feedback for improvement Provide advance Document for LLD, MoP, UAT & Technical Document

Menjalankan proses recruitment end-to-end untuk kebutuhan operasional & kantor Memastikan onboarding, administrasi karyawan, kontrak kerja & database HR berjalan rapi Mengontrol absensi, keterlambatan, cuti, lembur & kedisiplinan karyawan Berkoordinasi dengan finance terkait payroll, BPJS & data penggajian Membantu pembuatan dan implementasi SOP, KPI & peraturan perusahaan Menangani hubungan industrial & komunikasi internal perusahaan Membantu monitoring performa karyawan dan evaluasi kerja Menjadi support management dalam menjaga stabilitas operasional SDM Membantu kebutuhan HR untuk ekspansi cabang & pertumbuhan perusahaan

Mengelola proses recruitment dan administrasi karyawan Mengontrol operasional General Affairs Mengelola hubungan industrial dan kedisiplinan kerja Monitoring payroll, BPJS, dan absensi Membuat laporan HRGA secara berkala Performance Management dan Monitoring KPI Training & Development Vendor dan Operational Support Compliance & Legal Administration

Memproses surat pesanan, surat jalan, faktur (invoice), dan proforma invoice Mengelola pengarsipan dokumen Melakukan rekapitulasi nomor faktur (invoice) yang telah diterbitkan Memeriksa transaksi harian

Overseeing junior staffs in the Accounting Department to ensure accurate and timely financial reporting. Managing the preparation of financial statements, budgets, forecasts, and other critical financial reports. Collaborating with internal and external auditors to ensure successful audit processes and compliance with regulations. Providing valuable financial insights to senior management to support data-driven decision-making. Ensuring compliance with accounting principles, financial reporting standards, and relevant financial regulations. Responsible for preparing comprehensive financial reports, ensuring accuracy and compliance with accounting standards, and supporting the company in audit preparation processes for both internal and external audits.

Mengelola administrasi HR dan dokumen karyawan Membantu proses recruitment dan onboarding karyawan Mengelola data absensi, cuti, dan administrasi personalia lainnya Menyiapkan surat-menyurat dan dokumen HR Membantu koordinasi kebutuhan operasional HR sehari-hari Membantu departemen HR&GA untuk menyelenggarakan Acara kantor

• Memeriksa dan mengevaluasi kualitas produk buah & sayur segar saat penerimaan dari supplier (incoming inspection) • Memastikan produk yang keluar ke pelanggan sesuai dengan standar kesegaran, ukuran, dan kondisi yang ditetapkan • Memantau kondisi penyimpanan di cold storage dan memastikan suhu serta kebersihan terjaga sesuai standar • Mendokumentasikan hasil pemeriksaan kualitas secara rutin dan melaporkan temuan kepada atasan • Menangani dan melaporkan produk yang tidak memenuhi standar (reject/retur) kepada tim terkait • Menyusun dan memperbarui standar prosedur operasional (SOP) terkait penanganan dan penyimpanan produk segar • Berkoordinasi dengan tim gudang, pengadaan, dan sales terkait status kualitas produk • Melakukan evaluasi berkala terhadap kualitas produk dari masing-masing supplier