Mendukung kelancaran proses operasional IT. Merancang dan mengembangkan Sistem Aplikasi sesuai kebutuhan perusahaan. Memastikan project dapat terlaksana dengan baik. Mencari, menggali, dan mengusulkan teknologi sistem aplikasi yang terupdate.

Menginput setiap Serial Number kamera, DVR, dan NVR yang masuk dan keluar untuk validasi garansi. Mendata barang masuk dari supplier dan barang keluar baik untuk pengiriman ke dealer (distribusi) maupun untuk kebutuhan tim teknisi (proyek). Memisahkan stok barang yang sudah dipesan (booked) untuk proyek tertentu agar tidak terjual ke pelanggan distribusi. Melakukan pengecekan fisik rutin untuk memastikan tidak ada selisih stok, terutama pada barang bernilai tinggi. Membuat Surat Jalan (SJ), Packing List, dan Bon Permintaan Barang (BPB) untuk tim teknisi lapangan. Mendata barang rusak dari pelanggan atau proyek untuk dikirim ke bagian Service Center dan memantau status perbaikannya. Menyimpan dokumen pengiriman dan penerimaan secara rapi sebagai bukti transaksi yang sah. Memastikan peralatan pendukung proyek (seperti tangga, bor, crimping tool) tercatat saat dipinjam dan kembali dalam keadaan lengkap. Memberikan laporan sisa stok kepada tim Purchasing atau Sales agar tidak terjadi kekosongan barang (OOS).

Job Description: As a vital member of our finance team, you will play a key role in ensuring smooth daily financial operations and supporting strategic decision-making by managing accurate and transparent financial data. Your main responsibilities include: Processing and simplifying complex financial data to make it easily understandable for stakeholders. Recording and managing daily financial data accurately to support decision-making processes. Verifying supporting documents such as vendor invoices and settlements in accordance with company SOPs. Preparing payment vouchers for various transactions promptly and in compliance with procedures. Monitoring daily bank transactions to ensure accuracy and smooth cash flow. Ensuring proper VAT (PPN) and income tax (PPh) deductions in accordance with applicable tax regulations. Reviewing cash advances to confirm correctness and completeness of documentation. Preparing daily wage and monthly payable reports with high accuracy and ensuring timely submission.

Tanggung Jawab Utama : Mengelola dan memelihara catatan persediaan gudang secara akurat, termasuk menerima, menyimpan, dan mengeluarkan barang. Memproses pesanan dan memastikan pengiriman tepat waktu sesuai dengan permintaan pelanggan. Membantu dalam pengelolaan dan pemeliharaan fasilitas gudang, termasuk kebersihan dan keamanan. Mengidentifikasi dan melaporkan masalah atau ketidakcocokan dalam persediaan dan proses gudang. Membantu dalam tugas administratif lainnya yang terkait dengan operasi gudang.

As the first level for resolving problems related to PC Desktop/Laptop (Hardware & Software) Installing & configuring Windows OS and supporting applications for PC Desktop/Laptop. Installing & configuring Printers, Scanners and other PC Desktop Devices. Ensure that the PC Desktop/Laptop has standard security applications installed Ensure that the PC Desktop/Laptop has implemented patch updates and required hardening configuration according Ensure that the each of the security agent is always updated and connected to the server. Handle escalation ticket for any end user computing devices to provide necessary troubleshooting and escalation according to SLA Conduct escalation on End user computing repairs & warranty claims to the Vendor Maintain end user computing device Inventory and track asset usage

Analyze business processes and user requirements, and translate them into clear system specifications for new application development and enhancement of existing systems. Design system functional flows, data flows, and application integrations while ensuring alignment with the company’s established system architecture. Coordinate closely with developers, QA teams, users, and external vendors throughout system development, testing, implementation, and change processes. Review and validate solution designs to ensure compliance with IT Governance, information security standards, and internal company procedures. Monitor application performance, stability, and usability; conduct regular evaluations and propose recommendations for continuous system improvement. Act as a technical advisor to operational teams and users by providing guidance on effective system usage and functionality. Support internal and external audit activities by preparing system documentation, data, and technical explanations related to application management. Perform impact analysis prior to system changes to ensure minimal disruption to business processes and application integrations. Develop and maintain system analysis standards, documentation templates, and guidelines to improve consistency and quality. Conduct technology and solution assessments to ensure alignment with the company’s digital transformation roadmap. Oversee application change management activities, ensuring all changes follow proper approval, testing, and verification procedures. Build and maintain a system knowledge base or technical references to support operations and accelerate incident resolution.