Mencari harga terbaik dari vendor Melakukan negosiasi dengan vendor Menjaga hubungan baik dengan vendor Membuat Purchase Order (PO) Membuat Goods Receipt Melakukan stock opname Mengelola dan membuat tagihan vendor

2nd level IT support, troubleshooting, investigation issues of D365 FO and other internal applications Identify system gap, Propose Solution and Improvement for business, Maintain application system security Managing Change Request (system modification request) from Users and Corp DIT Involved in IT Project, Internal/External Audit process

Mengelola, monitoring, dan mengoptimalkan infrastruktur cloud AWS serta server di environment production dan data center. Melakukan setup, konfigurasi, maintenance, patching, backup, dan troubleshooting server Linux/Windows. Monitoring performa sistem, resource utilization, uptime, alerting, dan memastikan availability sistem tetap optimal. Mengimplementasikan scaling system, automation, dan CI/CD pipeline sesuai kebutuhan bisnis. Mengelola stabilitas infrastructure dan menangani incident secara cepat dan terstruktur Melakukan troubleshooting, analisa root cause analysis, dan improvement terhadap performa sistem. Berkolaborasi dengan tim Developer, DevOps, dan Infrastructure dalam proses deployment dan operational support. Membuat dan memelihara dokumentasi teknis terkait infrastruktur dan server environment.

Explore and generate new business opportunities within industrial markets Promote and sell industrial products such as conveyor components, chains, clutches, lubricants, and supporting equipment Build and maintain strong relationships with customers and business partners Analyze customer requirements and provide suitable product recommendations Coordinate with internal teams to ensure smooth project execution and customer satisfaction Prepare quotations, proposals, and product presentations for clients Support the end-to-end sales process, including negotiation and closing Stay updated on industry trends, market movements, and competitor activities Maintain accurate sales reports and pipeline updates

Record daily accounting entries for multiple entities under the group. Prepare depreciation, amortization, and necessary adjusting entries. Manage and control account balances to ensure accuracy and completeness. Support the preparation of financial statements for group entities. Prepare monthly and annual tax reports. Support tax calculation, Coretax reporting, and LKPM reporting. Submit relevant financial reports to government agencies when required. Coordinate with tax authorities, consultants, auditors, and related government agencies when needed. Ensure accounting records and supporting documents are properly maintained.

Memeriksa transaksi bank beserta dengan dokumennya Melakukan jurnal transaksi di program Membuat laporan Pembuatan Laporan Cash & A/R Membantu Stock Opname rutin bulanan Bersedia Dinas PDLK bila diperlukan

Menginput sales order dan memastikan semua transaksi sesuai dengan orderan Mereview laporan tax plan dan memastikan equalisasi perpajakan dan jurnal koreksi yang sudah dibuat dengan benar Membuat dan memeriksa laporan keuangan dan jurnal penyesuaian beserta supporting list Melakukan stock opname persediaan sesuai schedule Mengkoordinasikan permintaan data terkait perpajakan, audit, tender, dan kelengkapan data customer Mengumpulkan data dan membuat laporan budget tahunan dan mereview laporan budget vs realisasi bulanan Memastikan pencatatan sesuai dengan peraturan PSAK

- Prepare and file monthly and annual tax reports (SPT Masa & SPT Tahunan PPh Badan) in compliance with DJP regulations. - Manage VAT (PPN) calculations, reconciliation, and reporting on a monthly basis. - Handle withholding tax (PPh 21, 23, 4(2), 26) calculations and ensure timely e-Filing via Coretax/DJP Online. - Coordinate with external tax consultants and respond to tax audit inquiries from the DJP. - Monitor changes in tax laws and advise management on potential impacts to the business.