Assisting with the implementation of HR policies and procedures Participating in the recruitment and onboarding of new employees Maintaining employee records and data management Coordinating training and development programs for staff Providing support with employee relations and performance management Assisting with the administration of employee benefits and compensation Collaborating with cross-functional teams to address HR-related matters Maintaining compliance with relevant labour laws and regulations

1. Mendukung Business Process GFI & Haewoo One Stop Korean Food Dari Hulu Ke Hilir Dengan Tenaga, Sepeda Motor Pribadi, dan Asset Kendaraan CV Glory Food Indonesia 2. Merawat Asset Kendaraan CV Glory Food Indonesia, dan Juga Hal Hal Lain yang Ditugaskan 3. Mendukung Kebutuhan Perusahaan Dalam Bidang Apapun yang Dipercayakan

Melakukan survey area dan mencari pelanggan baru Melakukan kunjungan dinas untuk memelihara hubungan dengan pelanggan existing Followup Customer Mencapai target penjualan dan target lainnya yang telah ditentukan Membuat database dan profil pelanggan

Melakukan pemeriksaan rutin secara periodik pada unit/bagian tertentu. Melaksanakan surprise check terhadap area rawan penyimpangan (kas, stok, transaksi). Memastikan pelaksanaan SOP di tiap bagian berjalan sesuai ketentuan. Mengidentifikasi potensi penyimpangan atau indikasi fraud. Menyusun laporan hasil audit dan temuan kepada Supervisor Internal Audit. Memberikan rekomendasi perbaikan awal atas temuan audit. Membantu memantau tindak lanjut atas hasil audit yang telah disepakati.

Develop, maintain, efficient, reusable, design the structure, and reliable PHP apps. Work through all software development life cycle phases, including analysis, design, implementation, testing, and maintenance. Continuous learning of and knowledge development on PHP-related frameworks. Troubleshoot, test, and maintain the core product software. Developing, designing, and testing mobile apps. Database administrator (DBAs).

• Perform financial transactions and post in the General Ledger, also Performing reconciliations of General Ledger. ⁠• Carry out relevant administrative duties related to accounting. • Review the legitimacy, rationality and authenticity of original documents • Responsible for the financial management of Fixed Assets, on monthly plan carry depreciation of fixed assets, organize verification work. ⁠• Prepare requests for internal and external audit data for the financial audit, annual inspection, etc. ⁠• Reconciling finance data and payment reconciliation, Recording and reporting of Financial Reports (monthly, annual). ⁠• Tax recording and reporting (Article 21, 23, 24, 25, 26 and VAT) (Monthly, Annual and tax data request both internally & externally). ⁠• Assisting Superiors in the preparation of monthly and quarterly accounting reports. • Responsible for other business assigned by the Superiors. ⁠• Timely prepared to collect and archive accounting documents, books and statements, etc Placement : Surabaya

penjagaan, pengawasan, dan penegakan aturan untuk memastikan keamanan properti, personel, dan pengunjung. Ini termasuk melakukan patroli rutin, memeriksa identitas dan akses, memantau kamera pengawas (CCTV), serta merespons keadaan darurat dan melaporkan kejadian.