Identify and engage prospective clients across clinics, hospitals, and wellness centres Deliver compelling product demonstrations and clinical presentations to physiotherapists, doctors, and other healthcare providers Drive sales of shockwave, laser therapy, and other physical medicine devices Provide clinical support and training post-sale to ensure optimal use of equipment Develop and manage strong customer relationships to ensure satisfaction and loyalty Participate in industry exhibitions, workshops, and marketing events Monitor competitor activity, track market trends, and provide business insights to the team Collaborate with internal stakeholders on strategy, promotions, and product launches

Mengawasi seluruh aktivitas accounting perusahaan secara tepat waktu dan akurat Menyusun laporan keuangan bulanan dan tahunan Mengontrol transaksi AR, AP, cash flow, dan rekonsiliasi bank Memastikan pencatatan transaksi sesuai standar akuntansi dan kebijakan perusahaan Mengawasi administrasi perpajakan perusahaan Melakukan monitoring budgeting project dan operational cost Berkoordinasi dengan tim project, purchasing, dan finance terkait kebutuhan administrasi dan pembayaran project Mengontrol pencatatan inventory dan penggunaan material project Mendukung proses audit internal dan eksternal Melakukan supervisi dan evaluasi terhadap tim accounting

Melakukan proses rekrutmen end-to-end untuk berbagai posisi. Menyusun deskripsi pekerjaan dan mempublikasikan lowongan. Melakukan sourcing kandidat melalui berbagai platform. Melakukan screening CV dan interview awal. Menjadwalkan interview lanjutan dengan user. Membangun talent pool dan menjaga relasi dengan kandidat. Maintain sosial media karir secara berkala. Membuat laporan rekrutmen secara berkala.

- Monitoring about all HR aspect - Doing insentive calculations, payroll and any - Doing reports and analyze the supporting data - Monitoring about work disciplinary actions to carried out in accordance with regulations

1. Administrasi PO pembuatan, input sistem, monitoring status, amendment, dan pengarsipan PO 2. Administrasi Invoice & Pembayaran three-way matching (PO, GR, Invoice), pengajuan ke team keuangan/opex, rekonsiliasi 3. Administrasi Data Supplier master data, dokumen legalitas, onboarding supplier baru 4. Pelaporan & Monitoring laporan rekap, AP aging, open PO, data audit 5. Koordinasi Operasional dengan gudang.

Melakukan proses rekrutmen end-to-end untuk berbagai posisi. Menyusun deskripsi pekerjaan dan mempublikasikan lowongan. Melakukan sourcing kandidat melalui berbagai platform. Melakukan screening CV dan interview awal. Menjadwalkan interview lanjutan dengan user. Membangun talent pool dan menjaga relasi dengan kandidat. Membuat laporan rekrutmen secara berkala.

Memproses PR menjadi PO Melakukan negosiasi harga dengan supplier Membuat laporan atas PO barang Monitoring kedatangan barang yang telah di PO

Verify the suitability of the quantity and quality of the goods received, identify the delivery by goods documents to ensure accurate goods quality. Carry out regular stock taking, document the required information and use reports for warehouse project status so that data can be recorded properly. Organize and maintain the process of providing raw materials, requests for consumable goods/tools and delivery of finished goods so as to ensure delivery and accuracy of inventory transactions Monitor the warehouse area (Raw Materials, Finished Goods, and Tool Room) so that it remains safe from all forms of disturbance (water drops/seepage/fire, etc.) to optimize warehouse process performance. Implement K3LL in the workplace and ensure that all risks in the area have been identified, documented and controlled. Foster and ensure that subordinate workers, including third parties, understand and comply with all applicable work safety provisions.