Mengatasi masalah komputer (hardware or software) dan memberikan dukungan teknis kepada karyawan perusahaan dan pengguna sistem lainnya Bertanggung jawab atas administrasi operasional untuk pekerjaan yang ditugaskan Bertanggung jawab untuk pembelian barang dan layanan yang dibutuhkan perusahaan untuk beroperasi (purchasing) Melaksanakan tugas dan tanggung jawab GA lainnya Tugas lainnya dari atasan

Evaluate new supplier/vendor registration and ensure can follow commercial/operation requirement and ISO qualification. Price negotiation to local and foreign supplier/vendor Find minimum 3 alternative supplier/vendor for each product/service provider Controlling and manage to current supplier in terms of legal documents, contract/agreement Supervise purchasing officer dan responsible to purchase trade and non trade product Responsible to send notification of Purchase Order to supplier/vendor through email Monitoring and follow up order processing indent product/goods Monitoring Supplier/Vendor payment system customer to all the purchased product/goods Monitoring product delivery to be on time Responsible to inform shipment schedule to sales department Maintain relationship with all supplier/vendor Manage inventory together with planning dan inventory officer before purchase or replenishment of product/goods Ensure all the work comply with ISO 9001:2015, ISO 14001: 2015 dan ISO 45001:2018 procedure Following all the HSE rule and regulation

Memastikan proses pembukuan perusahaan berjalan dengan akurat dan tepat waktu Membuat Laporan Keuangan secara priodik sesuai standard akutansi yang berlaku ( bulanan dan tahunan ) Merekonsiliasi Bank, Kas kecil, Laporan Keuangan Mengkoordinir dan mengontrol data-data pendukung Laporan Keuangan dari Departemen terkait Mengkoordinasikan dan menyiapkan dokumen yang dibutuhkan oleh pihak external Memastikan kepatuhan terhadap peraturan pajak yang berlaku Menghitung dan melaporkan PPN dan PPh (PPh 21, PPh 22, PPh 23, PPh 4 ayat 2, PPh 25/29 ) Melakukan pengawasan atas segala hal yang berkaitan dengan perpajakan dan Accounting Menghitung Gaji karyawan (Payroll) dan melakukan pendaftaran/penonaktifan BPJS karyawan Mendukung Manajemen & Team dalam menjalankan kewajiban demi tercapainya tujuan Perusahaan Memastikan filing dokumen tersimpan dengan rapi

Bertanggung jawab membersihkan ruangan kantor, memastikan kebersihan perangkat seluruh ruangan kantor dan kebersihan lingkungan Perusahaan · Menyiapkan,mengecek,mengirim barang · Selebihnya akan di jelaskan ketika interview

· Design, develop, and maintain high-quality, scalable web applications using the PHP Laravel framework. · Lead the architectural design and implementation of new modules within a modular monolith or microservices environment. · Write clean, secure, and well-documented code, adhering to SOLID principles. · Develop and maintain APIs for internal and external services. · Mentor junior and mid-level developers through code reviews, pair programming, and technical guidance. · Collaborate with product managers and UI/UX designers to translate business requirements into technical solutions. · Identify and address performance bottlenecks and bugs.

- Mengoperasikan Ms.Office Disiplin,Pekerja Keras, dan Mau Belajar hal baru TUGAS DAN TANGGUNG JAWAB - Membuat laporan keuangan bulanan & Tahunan) dan menyiapkan Proyeksi Keuangan - Mengelola proses perpajakan perusahaan. - Input Data di Accurate - Membuat laporan dan memeriksa pembayaran untuk masuk ke bank - Membuat / Memeriksa data-data tagihan yang belum dialokasikan ke Accounting - Membuat kasbon debet tagihan ke Accounting - Membuat Invoice - Melakukan pembayaran vendor Membuat faktur pajak - Membuat laporan keuangan badan / perusahaan bulanan dan tahunan - Manajemen keuangan dan Menerima keluhan atau masukan terhadap invoice

"Purchasing management – To issue PO and follow up with suppliers until it is delivered to the warehouse or sites. Vendor management - To manage suppliers, ensuring our orders are delivered in a timely manner, per expectation. Inventory management - To work with warehouse and site, ensuring inventory accuracy. " "A. Create PO in SAP a.Checking PR created from MRP run for direct materials b. Create PO for direct and indirect materials c. Attached quotation into PO for 3rd party purchase d. Print PO in PDF format e. Email PO f. Create Order in Vista (for Cutler Hammer / US items) B. PO Follow Up a. Ask/receive order confirmation from suppliers b. Update AB and LA dates (if needed) c. Expedite delivery from suppliers (if needed) d. Escalate to manager for critical / Urgent deliveries e. Call suppliers if needed (time zone difference for Germany and US) f. Arrange with forwarder to pick up cargo from suppliers C. Import Clearance a. Provides invoice, packing list, Form D/E and all shipping document to forwarders to clear custom b. Checking draft import permit c. Check to validate Duty/Tax based on HS code d. Submit inbound e-Faktur (if needed) D. Arrange Delivery to Warehouse or Customers (Drop Ship) a. Work with forwarders to import shipment and arrange delivery to customers (Drop Ship) b. Get POD from forwarders (Drop Ship) & pass over to CSR for billing c. Work with forwraders to import (deliver) shipment to warehouse" "E. Post shipment follow up a. Incoming shipment discrepancy on Qty or materials b. Work with forwarder or WH on shipment isolation c. Follow up with supplier on shipment discrepancy and insurance company for claim on damaged F. Logistics support on Quality management a. Instruct forwarder to sort and isolate affected products b. Arrange with plants for repair and/or return shipment c. Follow up until issue is resolved and closed G. Maintain Vendor master data in SAP H. Inventory management a. Monthly reconciliation between SAP against warehouse and other sites records b. Investigate and work with relevant team to revolse any discrepancy c. Lead/conduct/join yearly stock count (physical inventory) I. To be committed & responsible for Quality Management System: a. Implement the process approach and risk-based thinking b. Provide the necessary support to fully implement and sustain the QMS c. Communicating to the organization the importance of conforming to QMS requirements d. Ensuring the QMS meets its goals e. Engage, direct, and support individuals contributing to the QMS f. Create a culture of continuous improvement"

· Design and document the architecture of new features and systems within the PHP Laravel ecosystem, ensuring a smooth transition to a modular monolith. · Make high-level design decisions on technology, frameworks, and architectural patterns. · Proficient and hands-on with the chosen tech stack to build a robust and practical solution. · Define coding standards, best practices, and a common component library to ensure code quality and reusability. · Conduct code reviews and provide technical guidance and mentorship to senior and junior developers. · Collaborate with business stakeholders and product managers to translate requirements into technical specifications. · They are deeply involved in the "how" of a project, choosing the right components, design patterns, and standards

Search and select vendors according to the company’s routine needs Release PO to the vendor appointed to carry out the procurement (Trade Goods) Regularly evaluate vendor performance Prepare regular purchasing reports and analysis, and provide suggestions/recommendations to the Superior for improvements

Menerima, Eskalasi, Mengedukasi semua jenis pelaporan yang masuk melalui media pelaporan yang digunakan CS ( Hotline / Sosial Media / Ticketing / WA / Livechat ) Membuat jadwal maintenance yang dibutuhkan oleh pelanggan Koordinasi antar tim dengan semua divisi Broadband Membuat Daily Report harian dan bulanan Follow Up kendala client Melakukan Croscheck hasil maintenance teknisi