Pencatatan Data: Mencatat semua barang yang masuk dan keluar dari gudang secara akurat ke dalam sistem (WMS/Excel). Dokumentasi: Membuat, memeriksa, dan mengarsipkan dokumen gudang seperti Surat Jalan, Nota, Inbound/Outbound log, dan Berita Acara. Stock Opname: Melakukan rekonsiliasi data dan ikut serta dalam proses pemeriksaan fisik barang (stock opname) secara berkala untuk memastikan kesesuaian stok fisik dengan sistem. Koordinasi: Berkomunikasi dengan tim logistik, pengiriman, dan pembelian (purchasing) terkait ketersediaan barang dan jadwal pengiriman. Pelaporan: Menyusun laporan mingguan dan bulanan mengenai status inventaris, barang rusak, atau retur.

Build and maintain strong relationships with corporate, government, and dealer clients. Present, negotiate, and manage offers until closing. Achieve sales targets and ensure customer satisfaction. Manage customer databases and coordinate with related departments. Always represent the company with a neat and professional appearance.

Process monthly payroll process Operate and maintain the digital attendance and payroll systems Calculate, prepare, and submit BPJS Kesehatan and BPJS Ketenagakerjaan reports and payments in accordance with applicable regulations Manage personnel documentation and archives Prepare WLKP reporting and other government-mandated employment reports in a timely and compliant manner

Memeriksa laporan pembelian,laporan penjualan,dan laporan stock Perusahaan. Menyiapkan dan melakukan verifikasi data/dokumen serta kelengkapan yang diperlukan untuk laporan keuangan Membuat laporan keuangan yang akurat dan tepat waktu termasuk neraca, laporan laba rugi,dan laporan arus kas

1. Mencuci furniture sesuai pesanan atau orderan customer 2. Pencucian di lakukan secara Door to Door (Home Service) 3. Jadwal pencucian sudah dijadwalkan oleh Team Admin Area atau Kantor, dan akan dikirimkan ke petugas sesuai dengan kota domisili 4. Tidak ada target

• Assist in preparing sales invoices and monitoring AR & AP. • Record and monitor cash and bank transactions. • Support payment requests, payment schedules, and vendor payments. • Assist with basic budgeting and expense control. • Help record and review basic accounting data in the ERP system. • Ensure accuracy of Sales, Purchase, and VAT (PPN) data.

Greet and assist visitors with professionalism and hospitality. Manage incoming calls, emails, and correspondence. Handle meeting room bookings and ensure rooms are well-prepared. Support administrative tasks and office coordination. Maintain a neat and organized front desk area.