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.

- Mengirimkan barang pesanan ke pelanggan. - Check stok barang pelanggan ketika ada pengiriman. - Menjaga kendaraan operasional. - Memasitkan jumlah barang dan bertanggung jawab terhadap barang yang akan di kirim. - Melaporkan bukti kas keluar ke admin. - Bongkar muat barang di gudang. - Membersihkan area gudang (Jika tidak ada kiriman barang).

- Membantu merapikan ruangan kantor dan memastikan kebersihan lantai perangkat seluruh ruangan kantor - Memastikan kebersihan lingkungan perusahaan - Membuatkan minuman / membelikan makanan karyawan - Mengirim / mengambil dokumen Mengambil & Membereskan piring dan gelas perlengkapan makan karyawan - Menjalankan tugas-tugas lain nya dari atasan terkait kelancaran operasional perusahaan - Melaksanakan general cleaning sesuai jadwal - Membantu mengirim / membeli barang keluar