Responsibility to handle Account Receivable, including Profoma Invoice, Invoice, Delivery Order, Tax Invoice. Prepare, verify and issue sales invoice. Sales monthly report. Report customers outstanding ageing. Collect on accounts by sending invoice reminders and communication with customers via phone, email, fax or mail. Visit customers to ask for payment if necessary. Post customer payments by recording and entering the transaction into general legder or software.

Mencatat dan memproses transaksi keuangan harian (Accounts Payable / Accounts Receivable) Mengelola penagihan (AR) kepada pelanggan & memastikan pembayaran tepat waktu Mengelola pembayaran (AP) ke vendor / supplier sesuai invoice Melakukan rekonsiliasi bank dan menyiapkan laporan keuangan bulanan Berkoordinasi dengan tim internal maupun pihak eksternal

Process routine vendor, stores operation payments in accordance with SOP Maintain proper filling of invoices, voucher, and bank documents Conduct bank reconciliations Assist in monitoring daily cash balance and identify idle fund

Manage the preparation, calculation, and submission of corporate tax obligations (PPh, VAT, etc.) in a timely and accurate manner Ensure full compliance with Indonesian tax laws and regulatory requirements Partner with the Accounting team to perform tax reconciliations against financial statements prior to reporting Maintain and continuously update tax databases, including applicable tax rates and reporting timelines Ensure proper documentation and filing of tax records (withholding tax slips, SPT, etc.) for audit readiness Liaise with internal stakeholders and tax consultants during tax audits and examinations Stay up to date with changes in tax regulations and assess their impact on the company Proactively identify tax risks and provide insights to support decision-making

Memonitor dan mencatat pembayaran pelanggan Mencatat transaksi keuangan harian secara akurat Menyusun laporan keuangan secara berkala Melakukan rekonsiliasi data keuangan Menjaga kerapihan dan kelengkapan dokumen administrasi Berkoordinasi dengan tim internal terkait transaksi keuangan

Bertanggung jawab untuk meningkatkan pendapatan dengan mencapai tujuan penjualan di konsumen lama dan baru Meningkatkan Customer Satisfaction yang dapat memberikan dampak positif kepada penjualan Melakukan negosiasi harga, syarat dan menyiapkan perjanjian penjualan Memberikan laporan berkala atas progress yang telah dilakukan dari waktu ke waktu Menangani pesanan yang masuk ke dalam sistem dan pesanan dari WA serta e-mail. Membuka market baru, menjual, dan memaintain repeat order Memproses semua pesanan sampai dengan pesanan diantar ke pihak ekspedisi

Cooperate with customers, vendors to check sales progress Visiting customer/new customer for a new business and customer maintenance Negotiate the terms of the agreement and close sales Report the results of the visit Weekly Sales report to manager and President Director Representing the company present at the exhibition if necessary Review your own sales performance aiming to meet or exceed targets Give the Rate Quotation to the customer Participate in team sales meetings

Menangani dan melakukan follow up penyelesaian komplain dari tenant atau customer Menjalin hubungan baik dengan customer existing maupun customer baru Menawarkan produk dan fasilitas yang ada di area golf

Lead end-to-end recruitment for sales and e-commerce roles, while delivering quality candidates in a high-turnover, fast-paced environment. Oversee the payroll, allowances, and benefits system to ensure accuracy and competitiveness, control labor costs as well as HR & GA budget efficiency, while also supervising personnel administration and the HRIS system. Maintain harmonious industrial relations with a win-win solution approach, ensuring all HR activities comply with labor regulations and internal policies. Manage facilities, security, cleanliness, transportation, and company assets optimally and efficiently.