Research potential vendors and suppliers Compare and evaluate offers from suppliers Negotiate contract terms of agreement and pricing Maintain update records of purchased product, delivery information and invoices Hands on purchase request processing and verfication Co-work with any related divisian (Finance, Accounting, General Affair, Operation) for fulfilling the timeline schedule of purchasing goods/services

Mencari vendor baru, dan menjaga hubungan baik dengan vendor Mencari penawaran terbaik dari semua vendor Mempersiapkan dan memproses daftar permintaan barang dan permintaan pembelian barang dan peralatan Mengontrol budget dan stock barang Membuat PR dan PO Handle dokumen

Ensure all dealership financial activities are accurate and comply Perform accounts receivable reconciliation from the dealer. Manage and monitor the completeness and validity of the dealer’s financial documents.

Write test scripts to automate complex test cases and scenarios for mobile apps and/or web apps. Analyze user stories to define test plan, including test scenarios and test cases, that will ensure the acceptance criteria of the story are being fulfilled. Execute all relevant testing types for the story, including user interface testing, functionality testing, performance testing, regression testing, unit testing, system testing, or integration testing. Document your analysis and test reports

To lead and supervise Accounting, Finance, Tax and Collection Division. To review and maintain existing SOP and business process in each division. Prepare financial reporting and analytical review for Management. Prepare budget and maintaining monthly achievement progress Prepare tax planning and fulfilling compliance in tax obligation as regulated To provide Financial Planning (cashflow and investment) To provide Financial Reporting to internal and external parties. To supervise the process of account receivable collection

1. Melakukan tugas kebersihan rutin di area kantor, ruang rapat, toilet, pantry, dan area staff lainnya agar tetap bersih, rapi, dan nyaman. 2. Menyediakan dan menyajikan minuman kepada tamu dan karyawan sesuai kebutuhan dan standar pelayanan. 3. Membantu operasional harian kantor, termasuk pengambilan dan pengantaran dokumen antar departemen atau ke pihak eksternal. 4. Menjaga ketersediaan dan kebersihan perlengkapan kantor seperti alat kebersihan, perlengkapan pantry, dan keperluan harian lainnya. 5. Melakukan pengecekan berkala terhadap fasilitas umum seperti dispenser, AC, lampu, dan lainnya serta melaporkan bila ada kerusakan. 6. Membantu dalam penataan ruang sebelum dan sesudah rapat atau acara kantor. 7. Siap menjalankan tugas tambahan dari atasan secara fleksibel dan profesional. 8. Memberikan layanan yang ramah, cepat, dan sopan kepada seluruh karyawan dan tamu perusahaan.

Mencari leads penjualan Melakukan cold calls dan canvassing Mencari customer baru atau customer yang potensial Melakukan sales survey Melakukan presentasi, demonstrasi dan training untuk customer Melakukan follow up terhadap customer yang sudah exist Membuat Sales Report