- Menyusun Cash Flow perusahaan - Melakukan monitoring jurnal laporan keuangan - Menyampaikan laporan keuangan ke atasan - Memeriksa dan memverifikasi semua pencatatan transaksi keuangan yang menjadi kewenangannya - Mengontrol jalannya proses akunting secara keseluruhan (memastikan laporan transaksi keuangan yang masuk ke dalam sistem akunting tidak ada kesalahan) - Mensupervisi pekerjaan akunting staff - Mengurus PPN dan PPH perusahaan

Develop and implement effective sales strategies to increase sales of the company’s IT solutions. Lead, manage, and inspire the sales team to meet sales targets and improve overall performance. Identify new market opportunities and expand market share in the IT business segment. Negotiate with prospective clients and manage the entire sales process from prospecting to closing deals. Monitor and analyze market trends, competitors, and customer needs to formulate appropriate sales strategies.

* Menjurnal semua transaksi baik penjualan, pembelian serta biaya biaya operasional * Membuat laporan piutang * Membuat laporan keuangan * Mempersiapkan laporan keuangan bulanan serta tahunan untuk pihak managemen

Purchase goods and services in a timely and cost-effective manner. Negotiate with suppliers to secure the best possible pricing and terms. Process purchase orders and ensure accurate entry into the company’s purchasing system. Review purchase requisitions for completeness and accuracy. Verify delivery dates and quantities to ensure timely delivery of goods and services. Monitor vendor performance and collaborate with suppliers to resolve any issues. Maintain accurate purchasing records and reports. Assist with inventory management activities, including cycle counting and reconciling inventory discrepancies. Ensure compliance with company policies, procedures, and applicable laws and regulations.

• Oversee transactions, including accounts payable/receivable, general ledger and bank reconciliations • Accurately preparing tax returns and ensuring that company taxes are paid in a timely manner. • Prepare budgeting reports and forecast revenues • Manage month-end and year-end closing • Monitor the daily performance of the accounting department • Organize financial data into useable information and maintain updated records • Providing regular updates to management regarding company finances. • Ensuring that the company maintains compliance with accounting legislation.

- Menyiapkan mesin untuk operasi - Mengoperasikan mesin dan peralatan sesuai instruksi - Memecahkan masalah dan melakukan pemeliharaan mesin - Melakukan kontrol kualitas mesin dan mengikuti prosedur pelaporan dan pencatatan masalah untuk dilaporkan kepada supervisor - Membersihkan mesin dan menjaga kebersihan di area kerja - Melakukan instalasi mesin cetakk printing - Melakukan service mesin cetak dan finishing - Demo mesin serta menyelesaikan permasalahan customer secara offline dan online - Melakukan perbaikan mesin produksi melalui improvement atau meningkatkan kualitas dari mesin produksi tersebut

Mengantar dan Menjemput Klien. Mengambil dan Mengantar Barang. Memberikan Pelayanan Prima selama Perjalanan. Notes: Tidak bertato Berpengalaman dalam mengemudi Bisa menggunakan Google Maps

Odoo ERP System Support: Maintain Odoo ERP systems to ensure seamless operation and user satisfaction. - Fina & Accurate Support : Maintain Fina & Accurate Apps to ensure seamless operation and user satisfaction. - User Assistance and Troubleshooting: Provide comprehensive user support, addressing and resolving technical issues promptly. - Daily System Monitoring: Oversee daily ERP system activities, ensuring optimal performance and timely follow-up with users. - User Request Analysis: Develop a thorough understanding of user requests, including their context and background, to provide effective solutions. - Software Development: Develop and implement IT software within the Secom Indonesia environment, ensuring it meets organizational needs and standards. - Bug and Defect Management: Identify, document, track, and manage bugs and defects throughout the software development lifecycle. - Monitoring network, collaboration and security device. - Preventive and corrective maintenance.

Technical : They must have a good understanding of Application development, the technical aspects of the project and be able to communicate effectively with technical team members. (know about mobile app will be advantage) Communication: Project lead must be effective communicator to convey ideas, expectations, and information to their team, stakeholders, and clients. Organization: must be highly organized to manage multiple tasks, timelines, and resources simultaneously. Time management: must be able to prioritize tasks and manage time effectively to ensure deadlines are met. Risk management: must be able to identify potential risks and take measures to mitigate them before they can negatively impact the project. Problem-solving: must quickly identify and solve problems that may arise during a project. Leadership: need to be able to lead their team to success by providing clear direction, motivation, and support. Adaptability: must be adaptable and adjust plans and strategies to keep the project on track. Teamwork: must be able to work collaboratively with their team to achieve project goals. Role and Responsibilty : Develop a detailed plan to monitor and track the progress of the project Coordinate with internal and external parties for the flawless execution of projects Ensure all projects are delivered on time within the stipulated scope and budget Lead the initiation and planning of a project and ensure technical feasibility Ensure resource availability and allocation Manage relationships between clients and stakeholders Measure project performance using appropriate project management tools Perform risk management analysis to reduce project risks Report and escalate to upper management as and when needed Create ideas to manage project expansion Create and maintain a comprehensive project documentation