Manage good relationships with key buyers to secure sales order, space and promotion with focus to business growth. Develop strategies to meet or exceed sales out and sales in, stock availabilities with Focus to stores stock inventories. Plan and implement trade promotions, promo campaigns in coordination with trade marketing & Buyer need. Identifying upselling or cross-selling opportunities within assigned accounts program. New Product Listing: Process and execution as per plan. Monitor inventory levels at stores to prevent stockouts and increase sales out. Developing tailored account plans to meet the specific needs of high-value product and ensure business growth. Purchase Order Management: Po process to accounts delivery confirmation with good service level result. Collection & Payment: Invoice payment monitoring internal and external and monitoring collection as per target. Monitoring, Review, and collaboration with Team Leader & stores Sales Promotion to growth sales. Prepare weekly/monthly sales reports, analyze performance data, and monitor competitor activity, pricing, and strategies. Tracking sales metrics and reporting on key account performance, including revenue targets and satisfaction levels. Negotiating contracts, promo activities and pricing, and service terms to achieve mutually beneficial outcomes. Good business communication to all business partner. Working cross with all department (Internal and External) to create good result and achieve target sales.

Proactively monitor IT applications and infrastructure to ensure system stability and availability. Operate and manage data center activities efficiently and securely, including hardware management, physical security, and compliance with operational standards and SLAs. Analyze IT resource utilization trends to support business growth and operational efficiency. Prepare periodic IT capacity reports and develop short and long term capacity strategies.

Install/Setup/Troubleshoot of PC Hardware (laptop/desktop/workstation) Install/Setup/Troubleshoot of PC Operating System (laptop/desktop) Install/Setup/Troubleshoot of Client’s application like Ms. Office/O365 family, SAP Client,Web based applications, and any of technical application Conduct Ms. O365 Family Training Setup/Troubleshoot Client's Multimedia Devices

Refining the Database logical design model so that it can be translated into a specific data model (RDBMS and Non RDBMS/NoSQL). Database & Query performance tuning Controlling user access permissions and privileges. Monitoring database efficiency. Supporting user request, Collaborate with other team members and stakeholders Developing, managing and testing backup and recovery plans. Ensuring that storage and archiving procedures are functioning correctly. Provision SQL & NoSQL instances, both in clustered and nonclustered configurations Ensure performance, security, and availability of databases Handle common database procedures, such as upgrade, backup,recovery, migration, etc.

Manage and continuously enhance IT infrastructure technologies to strengthen service capability and delivery. Daily operations of IT infrastructure, including servers, networks, SAN/NAS storage, virtualization platforms, workstation and cloud environments. System monitoring, maintenance, network and security control, system administrator, troubleshooting and support. Documentation, administration and reporting.

Manage the full lifecycle of hiring, from sourcing candidates, conducting interviews, offering, and medical check-up. Sourcing, screening, and coordinating interviews with candidates. Collaborate with the department Heads.

Memproses penggajian karyawan secara tepat waktu dan akurat, termasuk perhitungan gaji, potongan pajak, iuran, dan manfaat lainnya. Mengawasi dan memelihara data penggajian dan HRIS. Menyiapkan laporan penggajian, termasuk laporan pajak, untuk pihak internal dan eksternal. Memastikan kepatuhan terhadap peraturan ketenagakerjaan dan perpajakan yang berlaku. Menjadi penghubung antara karyawan dan departemen sumber daya manusia terkait masalah penggajian. Memberikan saran dan rekomendasi untuk meningkatkan efisiensi dan efektivitas proses penggajian. Bisa bergabung secepatnya

Membuat laporan mengenai piutang perusahaan Melakukan follow up tagihan yang telah jatuh tempo Merekap semua data Bank Perusahaan Melakukan verifikasi terhadap keabsahan dokumen Menyiapkan dokumen penagihan invoice tagihan beserta kelengkapannya Mengatur jadwal kerja kurir