Membuat Laporan keuangan Membuat billing pajak Lapor SPT

Installing, configuring, and implementing a new database Ensure standard documentation, installation & removal processes, and database configuration in accordance with applicable policies. Monitoring and maintenance of database structure, integration, and performance in all applications. Maintenance and risk mitigation in database operations. Perform database management on a regular basis, backup and restore databases in accordance with applicable policies. Performing database incident, housekeeping such as tuning, indexing, etc Monitoring usage, transaction volumes, and responses times, concurrency level

Ensure all payment request in accordance with term payment and schedule Preparing monthly profit and loss all branch Calculate salary and commission Assist in the preparation of periodic financial statements (monthly, quarterly, and annually) Review tax invoices received from suppliers to verify authenticity and completeness. Create tax invoices for sales transactions and other relevant transactions in accordance with applicable tax regulations. Calculate and report monthly VAT (Value Added Tax) through the e-SPT system. Prepare summaries, calculate, and input Withholding Tax (PPh) returns (e-SPT), and distribute the withholding tax certificates to relevant parties and submit to the Tax Office (KPP) every month. Willing to do overtime (if needed)

Manage end-to-end purchasing process Handle supplier selection & evaluation Control procurement for project/operations Ensure timely & cost-efficient material supply Monitor purchasing budget & reports Report purchasing activities to management

- Melakukan pemeriksaan rutin pada forklift sebelum dan sesudah pengoperasian, seperti memeriksa accu, oli, rem, ban, klakson, lampu, dan lain-lain. - Mengemudikan forklift dengan hati-hati dan sesuai dengan aturan lalu lintas di area kerja. - Mengangkat, memindahkan, dan menyusun barang-barang berat dengan menggunakan forklift sesuai dengan instruksi atau tata letak yang telah ditentukan. - Memastikan barang-barang yang diangkut atau disusun tidak rusak, terjatuh, atau menyebabkan kecelakaan. - Melakukan perawatan dan perbaikan forklift secara berkala atau jika diperlukan. - Melaporkan segala masalah, kerusakan, atau kecelakaan yang terjadi saat mengoperasikan forklift kepada atasan atau pihak yang berwenang. - Menjaga kebersihan dan ketertiban di area kerja.

Manage end-to-end purchasing process Handle supplier selection & evaluation Control procurement for project/operations Ensure timely & cost-efficient material supply Monitor purchasing budget & reports Report purchasing activities to management

Provide executive-level administrative support to the Director, including scheduling appointments, managing calendars, and organizing travel arrangements Handle confidential and sensitive information with the highest level of discretion Liaise with internal and external stakeholders, including coordinating meetings and taking meeting minutes Assist with the preparation of presentations, reports, and other documents Manage the Director's correspondence and emails, ensuring timely responses Organize and maintain the Director's filing system and office materials Support the Director with any other ad-hoc administrative tasks as required

Assisting Project to collect supplier information through multiple channels in sourcing, evaluating, and selecting suppliers for project materials, equipment, services and establish an information database. Evaluate and select best quality suppliers,and maintain cooperative relationships by conducting regular follow-ups. Prepare and process purchase orders, contracts, and other procurement documentation Maintain accurate records of all procurement activities and transactions Request and compare quotes from suppliers, providing references for procurement decisions. Assist in contract signing, monitorproduction progress, and ensure on-time delivery. Coordinate with suppliers and logistics companies, trackthe transportation status, handle transportation issues. Assist in goods inspectionand deal with returns and exchanges. Organize procurement data and documents, create ledgers and cooperate with cross-departmental project Assist for General Affairs duties

To assist procurement preparation process and documents in accordance with company policies and procedures. To monitor and follow up on procurement request and entered Shopping Card in SRM list under the responsibility of Procurement. To negotiate pricing proposal, conditions, and requirements to purchase goods and services directly to the supplier in order to obtain the best price, conditions, and requirements. To check and monitor the availability of goods and services in compliance with the quantity, quality, delivery time, payment terms and other requirements specified in the Purchase Order. To coordinate and arrange delivery time from suppliers to relevant SBUs as per the required needs and fund availabilities. To perform SRM bidding and create QCF as the basis to issue Purchase Order (PO). To actively seek alternative vendors / suppliers, or sub-contractors whenever necessary. To monitor and follow up outstanding Purchase Order..