Membantu melakukan pencatatan transaksi dan penyusunan laporan keuangan. Melakukan rekonsiliasi (bank, kas, piutang, utang) dan analisis selisih. Menghitung, menyetor, dan melaporkan pajak (PPh & PPN). Menyusun SPT Masa & Tahunan serta rekonsiliasi fiskal. Mengelola e-Faktur, e-Bupot, dan administrasi pajak. Mengelola dan memastikan kelengkapan dokumen perpajakan secara sistematis. Memastikan kepatuhan pajak dan ketepatan waktu pelaporan. Mendukung proses audit keuangan dan pajak.

Melakukan pengecekan data di sistem maupun manual dengan data aktual Membuat laporan ketidaksesuaian setiap bulan Mengecek transaksi-transaksi yang berkaitan dengan laporan keuangan baik harian, mingguan dan bulanan Melakukan rekonsiliasi bank Melakukan audit lapangan

Presenting Radiology medical devices / products Follow up & conduct product training for potential Customers Providing pre and post-sales product support Maintaining existing Customers Widely networking and have experiences establish relations with Doctor/ Hospital.

Meeting & exceeding sales targets for the assigned territories. Identifying and acquiring new customers/star outlets, as well as up-selling to the existing database. Having strong database in General Trade in Bandung & Sumedang area. Managing the entire sales cycle from prospection through to successful closure. Building strong relationships with key accounts and distributors. Build a strong pipeline and ensure accurate sales forecasting and account planning. Coordinating with other teams to ensure smooth delivery of products & services. Prepare regular reports and participate in regular meetings to review performance. Analyzing market trends and competitors’ activities and formulating strategies to respond to these.

Membuat laporan pembelian setiap bulan Mencatat dan membuat Purchase Order Berkordinasi dengan departemen terkait dan memastikan ketersediaan barang Berkordinasi dengan vendor untuk kedatangan barang sesuai waktu yang ditentukan Melakukan negosiasi dengan vendor

Supervise daily warehouse operations Ensure proper implementation of Health, Safety, and Environment (HSE/K3) standards Monitor incoming and outgoing goods Conduct regular stock opname (inventory checks) Maintain accurate warehouse records and reporting

Build relationship with existing and potential customers also suppliers Prepare Credit Memorandum Approval Survey to business or physical checking leasing unit Analyze prospective customer's financial statement Process credit application applied by customers Check validity of customer's data

1. Mengelola database customer dan prospek di CRM 2. Follow-up leads hingga closing dan repeat order 3. Mengelola dan menindaklanjuti leads dari event marketing 4. Melakukan kegiatan sales seperti follow up dan visit customer 5. Menganalisis perilaku customer dan pola pembelian 6. Membuat segmentasi customer untuk strategi sales & promo 7. Memberikan insight upselling & cross-selling meningkatkan sales 8. Mendukung event marketing sebagai channel akuisisi leads 9. Berkoordinasi dengan tim marketing untuk kebutuhan event & campaign