Maintain and reconcile the general ledger accounts, including preparation of journal entries and account analysis. Ensure accuracy and completeness of financial transactions and records. Prepare and review monthly, quarterly, and annual financial reports. Collaborate with internal and external auditors to provide necessary documentation and resolve any discrepancies. Monitor and analyze accounting data and produce financial reports or statements. Assist in the preparation of budgets and forecasts. Manage SAP system for financial transactions, including system updates and troubleshooting. Support the finance team with special projects and ad-hoc reports as required.
Process payments for Freight Trucking, ensuring all required documents are complete. Verify incoming VAT (PPn In). Prepare withholding tax (PPh 23) for trucking, lift-on, and lift-off services for each vendor. Check for additional charges and ensure there is a supporting report. Inform vendors about payment status.
To identify customer types to be served to determine the market segment and to ensure the appropriate brand portfolio available in all outlets to achieve sales volume per brand and market share targets. Responsible in performing merchandising activities in all outlets by ensuring the outlet understanding of refrigeration units, display placing, POP sign, and other POS material. To determine sales promotion activities on outlets and special events need by the outlets To provide outlets target with appropriate calculation to ensure proper contract for selected outlets. Responsible to implement and to monitor marketing in region or area initiated sales activity and promotion in outlet level. Ensuring the implementation of suggested wholesale or retail price by conducting price campaign, placing price strips and other approaches. Assist the process of credit granting and collection to the outlets. Responsible in coaching and / or counseling the sub distributor sales persons in their sales activity, stock monitoring, customer service, etc. Responsible to build and maintain customer good will and relations by communicate and implement all relevant company policies affecting to the trade, attends and provides customer requirement and service within reasonable bounds. Responsible to submit and prepare all kind of requested report to the management on time (daily, weekly, quarterly, semester, and annually) and other special report requested.
Analyze customer needs Provide solutions and give recommendations to the customer according to their needs Preventive and corrective maintenance Troubleshooting and solving customer's problems Monitoring network, collaboration and security device Responsive services
• Melakukan pengorderan produk • Melakukan pemajangan produk di outlet • Mencari calon - calon outlet retail baru sesuai dengan area yang sudah ditentukan • Mengembangkan potensi penjualan pelanggan retail
Develop New application and also maintain/enhance existing applications (using ASP.Net, C#, Dev Express for existing application) Understand requirement from Business Analyst/Consultant and develop the system based on requirement Willing to work as a team and follow our development rules Willing to be assigned for weekend / night support shift
Execute and oversee trade marketing initiatives to enhance brand presence and drive sales growth. Coordinate with sales teams to implement trade promotions, product launches, and in-store activities. Monitor and evaluate trade marketing performance, providing insights and recommendations for optimization. Develop and implement activation strategies for new key accounts, ensuring alignment with company goals. Build and maintain strong relationships with new key accounts to drive engagement and sales.
Merencanakan dan melaksanakan program yang dapat meningkatkan revenue kepada perusahaan. Mendukung dan menjalankan kegiatan-kegiatan promosi. Meningkatkan loyalitas pelanggan yang sudah ada. Melakukan kerjasama dan koordinasi dengan unit lain di rumah sakit.
Maintain relationships with doctors, specialists, agents, and agencies and ensure that the information received by doctors, specialists, freelance agents, and agencies is up-to-date and in accordance with the needs of the Hospital to increase patient referrals to the Hospital