Create, design, develop, and implement Excel automation using VBA Macro to processing data. Perform automatic data cleansing and transformation using VBA macros in Excel to serve as dashboard data sources. Performing SQL queries on VBA Macro Excel

Mengidentifikasi kebutuhan bisnis dan menerjemahkannya menjadi arsitektur teknologi yang efektif. Merancang dan mengelola integrasi sistem yang memastikan interoperabilitas antar departemen. Berkolaborasi dengan berbagai tim untuk memastikan proses bisnis berjalan lancar. Menganalisis dan mengoptimalkan proses bisnis guna meningkatkan produktivitas dan efisiensi. Mendokumentasikan dan memantau progres proyek integrasi serta menyusun laporan evaluasi.

Develop software solutions by studying information needs, studying systems flow, data usage and work processes Investigating problem areas followed by the software development life cycle Facilitate root cause analysis of the system issues and problem statement Identify ideas to improve system performance and impact availability Analyze client requirements and convert requirements to feasible design Collaborate with functional teams or systems analysts who carry out the detailed investigation into software requirements Conferring with project managers to obtain information on software capabilities

Responsible for Office 365 securities Responsible for endpoint and server security, both cloud and on-premise Responsible for network environment security (Firewall and IPS) Responsible for ICT Security policy compliance Monitor Alerts and Incidents on MDE, MDI, MDO and MDCA portals Liaise with internal team in Patch management Monitoring and monthly reports to be provided to Customers Hardening Configuration Security Best Practices

Create an application concept based on OMNI Channels and AI to support contact center operational needs. Develop OMNI Channels and AI applications. Guide and direct team to carry out the programmer job descriptions

1. Handle orders by email and check orders have the correct price, discount, and product number. Handle requests for offers from customers from the Sales Team. 2. Prepare and issue Sales Order, and Invoices. Create invoice quotes for clients based on the client's needs. 3. Prepare and create a Sales Quotation. Make a price quote along with the terms and conditions that apply therein. 4. Update customer list. Store the most updated customer data such as invoices, bills, and the most up-to-date contact information. 5. Create a Delivery Order for sending goods. 6. Handling imports and export shipments via sea and air. 7. Request price offers from courier vendors. Check and analyses price differences between vendors. 8. Entering orders processed according to customer requirements, and ensuring all orders are accurate and delivered on time. 9. Coordinate with vendors and logistics teams to ensure delivery is on schedule. Track deliveries and update delivery status to clients. 10. Develop and maintain filing systems for sales records, prepare reports, and provide financial information to the finance department. 11. Make daily report submissions, and track stock warehouse. 12. Create Purchase Request from Brand Department to suppliers or manufacturers

Bertanggung jawab atas target pribadi Bertanggung jawab atas keseluruhan aktifitas kunjungan perhari Melakukan penjualan & branding produk ke Customer Membuka outlet baru Menjalin hubungan baik dengan Customer