Membantu user dalam persiapan perangkat komputerisasi sesuai dengan kebutuhan user (komputer / laptop, email, antivirus, printer, dsb) Memberikan dukungan teknikal terhadap pengguna terkait pemecahan masalah (troubleshooting) kendala penggunaan sistem komputerisasi Pendaftaran, pembuatan user baru, hak akses di server serta non aktifkan/ hapus user Pemeliharaan perangkat IT (hardware & software)

This is a contract role for a Software Engineer located on-site in Jakarta, Indonesia. The Software Engineer will be responsible for developing, testing, and maintaining back-end web applications, implementing software solutions, and programming in an object-oriented language. Day-to-day tasks will include collaborating with cross-functional teams, writing clean and efficient code, and ensuring software quality and performance through rigorous testing and debugging.

Bertanggung jawab terhadap pengantaran untuk segala aktivitas di lapangan. Dapat bekerja sama dan berkomunikasi dengan baik dengan internal team.

Mengantar dan menjemput sesuai permintaan Menjaga kebersihan dan merawat kendaraan Dapat mengendarai mobil mewah (Alphard, BYD, Lexus, BMW) Mengecek kendaraan dan melakukan maintenance ringan kendaraan. Menjaga kebersihan mobil Penempatan di Pluit Lebih prefer tmpt tinggal di sekitar Jakarta Utara / pluit Wajib Memiliki kendaraan pribadi (motor)

Handle all reservation inquiries via phone, WhatsApp, email, and social media Personalize each booking (e.g., guest names on menus, dietary requirements, occasion notes) Coordinate seating preferences, special requests, and private bookings Confirm and follow up with guests regarding allergies, menu selection, and timing Maintain accurate daily reservation logs and seating plans Communicate effectively with kitchen and front-of-house teams Manage VIP guest experiences with utmost discretion and service excellence Handle changes, cancellations, and last-minute adjustments with grace Provide after-service follow-ups when needed (e.g., thank-you messages, feedback collection)

Greet and assist walk-in customers in a professional and courteous manner Handle service inquiries and provide accurate information regarding service processes Coordinate with technicians to ensure timely service updates and customer satisfaction Perform daily administrative duties including data entry, filing, and document preparation Maintain accurate service records and manage internal documentation systems Support the service center team in operational and logistical tasks as needed

1. Prepare tax payments monthly in timely and accurate manner (Pph 21, Pph 23, Pph 25, Pph 26, Ppn) 2. Estimate and track tax returns in timely and accurate manner 3. Complete monthly and annual tax reports in timely and accurate manner 4. Organize and update the company’s tax database 5. Monitor withholding tax receipt a liaise with admin invoice to collect with holding tax receipt from client (Pph 23) 6. Review tax returns yearly tax projections 7. Monitor current and impending changes to tax regulations and make appropriate updates to policies and strategies

Plan, Do , Check, Action semua hal yang berhubungan dengan finance /accounting. Plan, Do, Check, Action seluruh transaksi, budgeting, tax dan cashflow. Menyusun dan menganalisa laporan keuangan bulanan dan tahunan. Memastikan sasaran mutu tercapai. Membangun team finance/accounting yang solid. Follow up pembayaran. Admin dan ad-hoc finance/accounting duties. Lokasi kerja : Jakarta Barat dan Tangerang. Tersedia 1 posisi full time.

1. Mengawasi seluruh aspek keuangan dan akuntansi perusahaan, termasuk perencanaan keuangan, pelaporan keuangan, pengelolaan kas 2. memastikan kepatuhan terhadap peraturan perpajakan dan akuntansi yang berlaku. 3. Bertanggung jawab dalam mengembangkan dan menerapkan strategi keuangan yang efektif untuk mencapai tujuan bisnis perusahaan.

Supervise daily finance operations, including cash flow management, payments, invoicing, and financial reporting. Review journal entries, reconciliation, and monthly closing to ensure accuracy and compliance with accounting standards. Monitor and control budgeting, forecasting, and financial performance for multiple business units (sports venue, investment, and production). Ensure all transactions are properly recorded, documented, and supported by valid evidence (invoice, contract, PO, etc.). Coordinate with auditors, tax consultants, and external partners for audit, tax filing, and financial review. Analyze financial data to provide insights on profitability, cost control, and investment returns. Implement and maintain internal controls to safeguard company assets and ensure compliance with policies. Manage and guide finance team members to ensure timely and accurate deliverables. Support management in preparing feasibility studies, ROI analysis, and cash projection for new investments or projects. Ensure financial procedures align with operational needs in sports, event, and production activities (e.g., ticketing, sponsorship, vendor payments, freelance crew payments).