Input and update data for price of parts components to the system Collecting data from customer especially for parts price and parts volume including summarize the data. Follow up purchase order, invoice, and payment process from customer. Ensure goods receive documents received by customer and already exist on delivery and payment system.

Ensure timely payments of all AR data byconsistently following up according to agreed deadlines, adhering to established standards and procedures. Monitor the aging of receivables from guarantor companies and take action on overdue invoices to ensure smooth payment processes.. Oversee operational activities, including cashier deposits, cash flow monitoring, and cash reconciliation. Monitor operational activities, including cashier deposits, cash flow, and perform cash audits

1. Selling products through Distributor channels 2. Develop and implement strategies to increase sales and distribution of beauty products in the general trade market. 3. Build and maintain strong relationships with key customers, such as consignments and distributors. 4. Identify new business opportunities and potential customers in the general trade market. 5. Monitor sales performance and track progress against targets, providing regular reports and insights to management. 6. Negotiate pricing, promotions, and terms of trade agreements with customers to maximize profitability and market share. 7. Resolve customer complaints and issues in a timely and satisfactory manner to maintain customer satisfaction and loyalty. 8. Stay up-to-date with industry trends, market developments, and regulatory requirements affecting the beauty retail sector.

Coordinate financial and costing processes, procedures, and policies. Ensure the accuracy and correctness of financial reports. Control and analyze the financial and costing impact from business processes. Provide accurate cost estimates for new projects or initiatives. Control project cost efficiency. Create and analyze the Cost of Goods Sold (COGS).

Periksa transaksi PO, kedatangan barang, Invoice, PIB Menjurnal transaksi & proses clearing Monitor uang muka dan laporan Membuat laporan Aging Account Payable Membantu Stock Opname rutin bulanan Bersedia Dinas PDLK bila diperlukan

1. Menerjemahkan materi training dari bahasa Mandarin ke bahasa Indonesia atau sebaliknya, baik secara tertulis maupun lisan. 2. Mengelola komunikasi antara pihak internal dan eksternal perusahaan yang berbahasa Mandarin. 3. Mengurus administrasi terkait dokumen-dokumen perusahaan yang memerlukan penerjemahan atau penyusunan dalam bahasa Mandarin. 4. Membantu koordinasi antara tim di Indonesia dan tim di Tiongkok atau negara berbahasa Mandarin lainnya. 5. Menerima dan mengelola komunikasi melalui email, surat, dan dokumen lainnya yang menggunakan bahasa Mandarin. 6. Mengatur perjalanan bisnis untuk staf yang berhubungan dengan negara-negara berbahasa Mandarin, termasuk visa, tiket, dan akomodasi. 7. Membantu berkomunikasi dengan finance terkait dengan pengajuan biaya dan reimbursement. 8. Menangani tugas-tugas administratif lain yang diberikan oleh manajer atau supervisor.

1. Bertanggung jawab dalam channel planning dan menentukan skema penjualan tiap channel untuk unit bisnis penyaringan air di Indonesia. 2. Mendukung perkembangan project di tiap channel, melakukan riset terhadap target market, membuat klasifikasi, dan user database. 3. Bertanggung jawab dalam pengembangan pelanggan di pasar Indonesia, mencari agent, channel, dan client. 4. Memimpin team untuk menyelesaikan project pembangunan channel, partner development, dan menyelesaikan target penjualan dari perusahaan.

Accounting Staff

1. Membuat dan Melakukan pengecekan tagihan 2. ⁠Melakukan analisa usia (AR Aging) dan menentukan treatment tagihan 3. ⁠Memastikan kelayakan faktur keluaran untuk rekonsiliasi pajak bulanan 4. ⁠Mengelola efaktur 5. ⁠Membuat laporan mingguan dan bulanan 6. ⁠Mengarahkan dan mengawasi kinerja tim account receivable agar sesuai dengan sop dan kebutuhan perusahaan 7. ⁠Mengelola dan memantau semua kegiatan yang berkaitan dengan akun piutang untuk memastikan efisiensi dan akurasi

1. Selling products through Distributor channels 2. Develop and implement strategies to increase sales and distribution of beauty products in the general trade market. 3. Build and maintain strong relationships with key customers, such as consignments and distributors. 4. Identify new business opportunities and potential customers in the general trade market. 5. Monitor sales performance and track progress against targets, providing regular reports and insights to management. 6. Negotiate pricing, promotions, and terms of trade agreements with customers to maximize profitability and market share. 7. Resolve customer complaints and issues in a timely and satisfactory manner to maintain customer satisfaction and loyalty. 8. Stay up-to-date with industry trends, market developments, and regulatory requirements affecting the beauty retail sector.