Supporting all sales administration functions and filing Work with sales & marketing departments to develop reporting. Maintaining sales, marketing files Assist in the collection and monitoring stocks report of dealers for compliance with the invoicing of finance department Supporting the sales department in order to get a report of the daily activities; collect PO and make DO for logistic department etc Maintain cross functional communication with company partners in the Netherlands Other duties as assigned

Mengidentifikasi klien potensial atau peluang bisnis untuk mempromosikan, menjual dan memasarkan produk Hemodialisa (include consumable) Menjalin serta menjaga hubungan baik dengan dokter, manajemen rumah sakit, dan stakeholder terkait Mampu berkomunikasi dengan baik dan efektif tentang detail produk dan kemampuan untuk bernegosiasi dengan klien untuk mencapai kesepakatan yang saling menguntungkan Mencapai target penjualan sesuai area dan produk yang ditentukan perusahaan

- Bertanggung jawab menciptakan lingkungan yang aman dan nyaman untuk pelanggan dan karyawan dengan patroli. - Bertanggungjawab menjaga dan mencegah kerusakan yang dilakukan dengan sengaja. - Bertanggungjawab Mencegah dan mendeteksi secara dini pencurian, kehilangan serta penyalahgunaan perlengkapan atau peralatan yang digunakan dalam keperluan operational. - Melaporkan segala kejadian / peristiwa yang terjadi - Berjaga untuk memantau serta membantu mencatat kegiatan aktifitas selama operational berlangsung.

Mengelola transaksi penerimaan dan pengeluaran uang tunai maupun non-tunai. Melakukan pencatatan transaksi harian secara akurat dan tepat waktu. Pengelolaan Kas Kecil / Petty Cash Melakukan perhitungan kas harian dan memastikan saldo sesuai dengan pencatatan. Mengarsipkan bukti transaksi, invoice, dan dokumen keuangan lainnya. Membantu tim finance dalam penyusunan laporan keuangan dasar.

Membangun hubungan yang baik dengan calon customer. Melakukan penawaran dan follow up hingga ada keputusan dari customer. Memenuhi target yang telah ditetapkan oleh supervisor/atasan. Melakukan kegiatan administrasi pencatatan database customer dan berkoordinasi dengan department lain yang berhubungan dengan customer yang sama. Memastikan diri selalu berpenampilan rapi dan representative. Customer terbanyak kami bergerak dalam bidang HORECA

Get an intensive training on C# programming skills (the standard programming language in FORMULATRIX Indonesia). Get exposure and opportunities to explore technology, framework, and stack from experienced developers in a collaborative environment. Get a “real world” work experience and gain knowledge about the robotic automation industry. Practice communication and teamwork skills. Be considered for a full-time employment role, especially for those who made a favorable impression.

Coordinate research, development, design, production scheduling, staffing, equipment, quality control, inventory control, and the coordination of production activities with those of other departments including process changes. Ensures implementation and operation of the system for the effectiveness of the Company. Establishes production standards and workflow with personnel to resolve problems related to manufacturing process, tooling, equipment, operation, etc. Ensuring the vendors establish and implement line operational procedures, and compliance with established product standards, corporate requirements, and procedures. Driving continuous improvement by implementing up-to-date methods to achieve the overall production goals. Maintaining inventories at optimal levels and accurately determining the inventory level is necessary to sustain production is vital to a firm's operation. To work closely with other departments such as sales, purchasing, and traffic to plan and implement companies' goals, policies, and procedures.

Perform daily accounting entries and maintain accurate bookkeeping records. Handle AP/AR transactions, expense claims, and bank reconciliations. Support monthly closing process including journal entries and supporting schedules. Assist in preparing tax documents (VAT, holding tax, etc.) and coordinate with external tax consultants as needed. Help maintain chart of accounts, accounting documents, and filing systems. Support implementation or improvement of financial procedures and internal controls. Coordinate with other departments to ensure proper documentation and financial accuracy. Provide assistance in audits, financial reviews, or company set-up documentation if required.