Define test plans, test specifications, test suites, test cases and proposed tools for functional, security and performance testing Understand the product/feature in-depth from the end-user point of view and the underlying implementation. Work with the Product Manager, Frontend, and Backend developers to understand the feature and the implementation to build feature tests and impacted feature test cases. Debug failed test cases by analyzing logs and API responses and report bugs with details. Follow-up on bugs to closure. Maintain UI (Web, Mobile app) and API automation suites. Debug and correct script and data issues in automation suites. Understand automation framework and add automation test cases for the new features and regression test cases

Menjaga Hubungan baik dengan industri F&B, seperti: Hotel, apartemen, restoran, cafe dan institusi lainnya untuk mencapai target pejualan bulanan. Pengalaman sebagai sales, terutama di bidang elektronik (kulkas, AC, frezeer, dll), menjadi nilai tambah. Lebih disukai berpengalaman kerja di bidang F&B atau Salesman yang berhubungan dengan Kitchen Menangani promosi pasar dan produk, panggilan dan kunjungan pelanggan, menegoisasikan penjualan dan menutup pesanan untuk memenuhi kuota penjualan, Sanggup menggali potensi pasar Horeka Menawarkan after sales service dan menangani complain customer Bertanggung jawab terhadap proses penjualan sampai dengan proses pembayaran Mencapai penjualan sesuai dengan target yang diberikan Menciptakan hubungan baik dengan relasi.

Manage and oversee all financial functions of the depot to ensure financial stability and sustainable growth. Collaborate with the sales and operational teams to support the achievement of sales targets. Monitor operational cash flow (opex). Supervise depot operational expenses to ensure they align with the profit and loss (P&L) objectives. Implement control functions to ensure compliance with SOPs. Conduct financial surveys for new customers. Monitor key customers (Pareto) in terms of credit limit, terms of payment (TOP), and financial stability.

Bertanggung jawab membuat Budget Profit & Loss, budget CAPEX, dan Cashflow Projection. Bertanggung jawab terhadap pelaporan pajak dan proses audit. Bertanggungjawab untuk mengatur dan mengontrol keuangan perusahaan, baik penerimaan dan pengeluaran berdasarkan Cashflow Projection, Budget dan SOP yang berlaku. Bertanggungjawab untuk melengkapi dokumen dan data-data / informasi yang diperlukan untuk proses pinjaman Bank dan atau sumber pendanaan lainnya. Memastikan seluruh penerimaan dan pengeluaran perusahaan, baik di Kantor Cabang maupun di Kantor Pusat, telah direkonsiliasi dengan Rekening Koran serta sesuai dengan SOP perusahaan.

Menganalisis kewajiban, perpajakan perusahaan Membuat laporan keuangan mingguan, bulanan dan tahunan serta laporannya Melakukan perhitungan, pembayaran dan pelaporan SPT Masa Mampu komunikasi untuk perpajakan dan perbankan Melakukan analisa terhadap perencanaan keuangan dan data keuangan yang ada Monitoring dan rekonsiliasi dan keuangan termasuk rekonsiliasi bank Bertanggung jawab terhadap e-spt, e-faktor, e-bupot unifikasi Verifikasi tagihan

Checking Document and Process for Payment Update Tracker For Cash OutFlow Monthly Making Report for Project Cost Monthly Update Huawei System For Incoming Payment and Those that can already Make Invoice Prepare Sales and Tax Invoice Checking and Prepare Tax Report With Holding Tax and VAT Reconcile Bank Monthly Prepare Financial Report Balance Sheet , Profit Loss and Cash Flow Prepare for Audit Report Yearly Reconcile For ManPower Claim Approval in Accounting System

•Define, develop, and execute the company’s IT infrastructure roadmap in line with business objectives and growth strategies. •Drive and oversee SAP S/4HANA infrastructure implementation, ensuring system readiness, scalability, performance, and security across on-premise and cloud environments. •Establish and monitor IT infrastructure performance metrics, ensuring uptime, scalability, and cost efficiency. •Oversee daily operations of IT infrastructure: data centers, networks, servers, cloud platforms, storage, backup, and SAP environments. •Ensure high availability and security of SAP systems (S/4HANA, SAP Database) in line with industry standards and compliance requirements. •Oversee and manage Disaster Recovery Site and conduct DR test. •Implement and enforce IT security policies, controls, and compliance with ISO standards, data privacy, and cybersecurity regulations. •Manage relationships with vendors, consultants, hyperscale cloud providers, and other technology partners. •Negotiate and oversee contracts for infrastructure and SAP solutions.

Input and maintain data in the accounting system, including subcontractor information, Tax ID, tax certification, purchase orders (PO), and working budget. Prepare journal entries related to accruals, project costs, payments, and other financial transactions. Review and verify journal entries. Support internal control activities by preparing documentation requested by Japan HQ. Compile and prepare supporting documents for audit purposes. Properly file, organize, and maintain all vouchers, ensuring both physical (hardcopy) and digital (softcopy) records are accurate and easily retrievable. Ensure compliance with company policies, internal controls, and relevant accounting standards in all assigned tasks.

Overall Project Lead – responsible for the overall quality and timeliness of implementation phase Maintain overall project timeline, cost, and resource Manage dependencies to other BAU initiatives for core & surrounding system (alignment with BAU) Responsible to manage PMO team’s activities & deliverables to facilitate smooth project management Understand and report on overall project status and progress, risk/issue from all workstream