Mengurus permintaan pembelian material & jasa sesuai kebutuhan proyek. Melakukan negosiasi harga, kualitas, dan waktu pengiriman dengan supplier/vendor. Membuat PO/SPK dan memastikan kelancaran pengiriman barang. Menjalin hubungan baik dengan vendor serta melakukan evaluasi berkala. Melakukan monitoring stok dan kebutuhan material sesuai jadwal proyek.

Melakukan kegiatan IT Audit dengan perencanaan audit yang telah disiapkan maupun penugasan khusus Membuat draft laporan audit berdasarkan hasil temuan audit Melakukan automatisasi program-program audit Melakukan dokumentasi terhadap aktivitas audit yang dilaksanakan sesua standar perusahaan Melakukan pengembangan IT audit tools sesuai penugasan Melakukan Quality Assurance & Improvement program dibagian internal audit Membuat laporan IT Audit Melaksanakan segala kebijakan, instruksi, tugas dan arahan pimpinan yang ditetapkan kemudian.

1. Melaksanakan tugas administrasi berupa pencatatan, dan pemeliharaan dokumen fisik 2. Merakit dan melakukan troubleshooting computer 3. Mengistall, maintenance dan update software atau aplikasi 4. Networking : Mengkrimping kabel UTP, setting router, setting jaringan LAN & WAN 5. Menganalisa sistem informasi

Menghitung keluar masuk uang Membuat laporan audit Ikut stok opname tiap bulan ke pabrik Membuat laporan keuangan, Neraca Keuangan, laporan laba rugi, Laporan Arus Kas, Laporan Perubahan modal Perusahaan Membuat laporan Pajak Perusahaan Mengurus Audit internal Mengurus AR&AP Mengurus dan Mengerjakan HPP Menulis cek dan giro Membuat petty cash Urus Faktur dan File-file dokumen Mengurus semua urusan Finance dan Accounting

Merekap semua Transaksi Perusahaan dan Bank Merekap Laporan keuangan Efilling, Coretax dan Update informasi perpajakan Buat SPT Masa Buat SPT Tahunan Cek keseluruhan Entry journal Menyelesaikan seluruh pekerjaan yang diberi oleh direktur.

Record sales journal entries and manage accounts receivable Reconcile sales revenue, accounts receivable, and PPh 23 tax credits (Collecting Document) Prepare and bookkeeping Voucher Bank In Coordinate with the marketing team to follow up on receivables and track incoming payments Prepare output tax invoices (Faktur Pajak Keluaran) Compile input and output tax summaries for VAT (PPN) reporting

Prepare tax calculation for broker companies. Process commission payment for broker companies. Check and ensure all premiums have been collected. Monitor and report outstanding WPC of R/I payable. Handle local and overseas reconciliation.

Membuat Pembukuan Keuangan Kantor Melakukan Posting Jurnal Operasional Membuat Pembukuan dari Transaksi Keuangan Perusahaan Membuat Laporan Keuangan Melakukan Filling Dokumen ke Dalam Sistem Perusahaan Melakukan Verifikasi Kelengkapan Dokumen Keuangan Perusahaan Menyusun Laporan Mengenai Perpajakan Perusahaan Melakukan Rekonsiliasi dan Penyesuaian Data Melakukan Surat Menyurat

Provide expertise on cloud-based collaboration tools (e.g., Microsoft 365, Slack, Google Workspace) and assist in their adoption. Plan, implement, and manage IT infrastructure improvements and upgrades, ensuring scalability and performance. Analyze and resolve IT infrastructure issues to ensure uninterrupted business operations. Manage Microsoft 365 Admin Center, including user management, configurations, and security settings. Able to assist in administering and troubleshooting public cloud services (AWS, Azure, GCP) and ensure integration with on-premise solutions. Coordinate the installation and configuration of hardware, software, and networking components (routers, switches, firewalls, etc.). Provide help desk support, managing and resolving tickets in a timely and professional manner, with a focus on root-cause analysis and solution implementation. Collaborate with cross-functional teams to assess technology needs and implement effective solutions aligned with business objectives. Maintain security protocols for network management and infrastructure, including Ubiquiti/MikroTik and OR Cisco/Palo Alto firewalls and VPNs.

Design, develop, and maintain backend services using NestJS and TypeScript, tailored to client requirements. Implement well-structured RESTful APIs and GraphQL endpoints. Ensure high code quality through unit testing, integration testing, and best coding practices. Optimize application performance, scalability, and security. Work closely with the DevOps team to ensure smooth CI/CD processes using GitLab CI/CD. Collaborate with frontend engineers, test engineers, machine learning engineers, project managers, and client teams to develop seamless integrations. Take ownership of your work, proactively identifying issues and proposing solutions. Participate in code reviews, architectural discussions, and technical decision-making. Write clear and well-structured technical documentation for client projects.