Refining the Database logical design model so that it can be translated into a specific data model (RDBMS and Non RDBMS/NoSQL). Database & Query performance tuning Controlling user access permissions and privileges. Monitoring database efficiency. Supporting user request, Collaborate with other team members and stakeholders Developing, managing and testing backup and recovery plans. Ensuring that storage and archiving procedures are functioning correctly. Provision SQL & NoSQL instances, both in clustered and nonclustered configurations Ensure performance, security, and availability of databases Handle common database procedures, such as upgrade, backup,recovery, migration, etc.

Manage and continuously enhance IT infrastructure technologies to strengthen service capability and delivery. Daily operations of IT infrastructure, including servers, networks, SAN/NAS storage, virtualization platforms, workstation and cloud environments. System monitoring, maintenance, network and security control, system administrator, troubleshooting and support. Documentation, administration and reporting.

Manage the full lifecycle of hiring, from sourcing candidates, conducting interviews, offering, and medical check-up. Sourcing, screening, and coordinating interviews with candidates. Collaborate with the department Heads.

Memproses penggajian karyawan secara tepat waktu dan akurat, termasuk perhitungan gaji, potongan pajak, iuran, dan manfaat lainnya. Mengawasi dan memelihara data penggajian dan HRIS. Menyiapkan laporan penggajian, termasuk laporan pajak, untuk pihak internal dan eksternal. Memastikan kepatuhan terhadap peraturan ketenagakerjaan dan perpajakan yang berlaku. Menjadi penghubung antara karyawan dan departemen sumber daya manusia terkait masalah penggajian. Memberikan saran dan rekomendasi untuk meningkatkan efisiensi dan efektivitas proses penggajian. Bisa bergabung secepatnya

Membuat laporan mengenai piutang perusahaan Melakukan follow up tagihan yang telah jatuh tempo Merekap semua data Bank Perusahaan Melakukan verifikasi terhadap keabsahan dokumen Menyiapkan dokumen penagihan invoice tagihan beserta kelengkapannya Mengatur jadwal kerja kurir

Responsible for managing the company’s bank accounts and cash. Review and approve financial transactions, including receipts, payments, and settlements. Coordinate and act as the liaison between the company and banking institutions. Perform other duties related to banking operations. Preparing and analyzing financial statements, forecasts, and other reports to provide insights and recommendations to leadership Ensuring compliance with all relevant financial regulations and internal policies Managing the finance team and providing guidance and support to ensure efficient and accurate financial processes Collaborating with other departments to align financial strategies with the overall business objectives Proficient in Microsoft Office applications.

Responsibility for cash and remittance management procedure Maintain relations with banks and rating agencies Closing Transaction for banks Closing reporting daily for finance and account receivable checking and reporting banking statement Making financial reports and analyzing financial management accounts receivable

Melakukan operasional transaksi harian finance Melakukan pembayaran ke supplier Monitoring pembayaran dan penagihan kepada Customer Membuat surat pemberitahuan kepada pelanggan terhadap tagihan yang telah jatuh tempo Koordinasi dengan department lain terkait proses penagihan dan pembayaran AP Melakukan rekonsiliasi penerimaan AR dan Bank Memastikan semua piutang perusahaan telah tercatat dengan benar Melakukan pembelian mata usang asing / treasury Mencatat semua transaksi ke dalam sistem Memastikan kelengkapan dan keakuratan Dokumen seluruh transaksi Membuat invoice-jika diperlukan