Results-driven, detail-oriented, and highly organized. Ensuring all treasury transactions are being paid on time and zero error Well prepared of administration tasks related to treasury Ensures the maintenance and confidentiality of historical and current remittance records, both electronic and physical In charge in the processing of day-to-day payment documents including verifying, computing, and recording of disbursement data. Identifies areas for process improvements and develops solutions to optimize and meet quality standards.

Responsible for AP invoices processing and dispute management with vendors. Responsible for AR invoices management and dispute collection with customers. Collaborate with Global Delivery Operations team in issue resolution, particularly in Source to Settle and Order to assist in account reconciliation of accounts & maintenance of files and records. Prepare journal entries for accruals and month-end close. Assist in data preparation for statutory and tax audit. Assist in the monthly, quarterly, and annual closing processes. Provide finance and SAP advice on invoice related (Source to Settle) to other functions.

Responsible for sales performance activities Monitoring sales and payments from customers Develop and implement strategic sales plans to achieve company objectives Develop and manage sales department budget Research and recommend prospects for new business opportunities Report sales activities, including sales leads, customer feedback, and information on competitor activities Handling customer complaints and customer satisfaction issues Set individual and team sales targets Analyze sales data on a regular basis (Daily, Weekly and Monthly) Create sales and marketing programs Prepare and complete action plans and define customer service standards and system improvements Handling Quotation, Sales Business Contract / Agreement, PO and Placing Order Maintain, increase & achieve sales turnover Providing information about products and services Hold coordination meeting with Sales Executive Make offers to prospective customers and follow up offers

Menawarkan dan mempromosikan produk yang di jual Menjelaskan kegunaan / Fungsi Produk Follow Up Customer Mengkoordinasi Pemasangan & Survey Customer

Menjalin komunikasi dan hubungan baik dengan klien Membuat penawaran untuk customer Melakukan negosiasi Mempercayakan customer untuk produk engineering baik lokal ataupun luar negeri membantu supporting dokumen operational berkoordinasi dengan tim teknikal terkait produk yang dibeli customer

Menjalin komunikasi dan hubungan baik dengan klien Membuat penawaran untuk customer Melakukan negosiasi Mempercayakan customer untuk produk engineering baik lokal ataupun luar negeri membantu supporting dokumen operational berkoordinasi dengan tim teknikal terkait produk yang dibeli customer

Menawarkan dan mempromosikan produk yang di jual Menjelaskan kegunaan / Fungsi Produk Follow Up Customer Mengkoordinasi Pemasangan & Survey Customer

Providing data regarding Out of Stock in store level. Problem solving related stock availability issues in store. Building communication with Beauty Advisors in store, gaining insight regarding issues in store. Lower down Out of Stock level. Coordinating with Area Sales Manager and Area Sales Supervisor to solve issues in store. Analyzing sell in & sell out. Validating sell in data from distributor, ensuring the data is in accordance. Maintaining good communication with distributor. Supporting the sales department with other administrative tasks, if request

Melayani Pembelian Chat Online Marketplace dan WA dalam jam kerja maupun pada luar jam kerja Membuat Penawaran Harga Untuk WA dan EMAIL Melayani Pembeli di Toko Mencapai Target Penjualan