Bertanggung jawab terhadap perhitungan PPh 21, PPh 23, PPh 4 ayat 2, PPN, PPH Badan,Dll Membuat laporan pajak bulanan, tahunan (e-Faktur, E-SPT Badan) Membuat Rekonsiliasi pajak Berkoordinasi dengan pihak-pihak terkait baik internal perushaan maupun eksternal perusahaan Filling dokumen perpajakan dengan rapih Memverifikasi dokumen yang berhubungan dengan perpajakan

1. Menyusun dan Mengelola Anggaran (Budgeting) 2. Menyusun Laporan Keuangan 3. Mengawasi Proses laporan dan biaya 4. Memberikan Laporan dan Analisis 5. Memimpin team

Bertanggung jawab terhadap retur barang penjualan Menerima dan membuat lokasi barang retur Menerima, mengecek, merekap dan mengarsip SR (Sales Retur) Memproses pembuatan credit note dan nota retur Membantu proses pengiriman dan pengembalian produk yang di retur Menerima dan memverifikasi surat jalan (SJ), bukti penerimaan barang retur (BPR), laporan komplain pelanggan (LKP) Memahami alur dan prosedur dalam lingkup kerja AR di Retail/Modern Market (paham mengenai tukar faktur, surat jalan, alur barang dan penagihan)

1. Wajib tidak bermasalah interaksi dengan hewan Anjing 2. Bertanggung jawab untuk laporan keuangan 3. Bertanggung jawab untuk monitor cash flow Perusahaan 4. Mampu mematuhi dan menjalankan instruksi Perusahaan

Procurement Operations Receive and process purchase requests from trucking and plantation departments. Source, compare, and evaluate suppliers based on price, quality, service, and delivery time. Prepare Purchase Orders (PO) and ensure approval according to company authority matrix. Follow up with vendors to ensure timely delivery and resolve delivery discrepancies. Vendor Management Maintain a database of qualified suppliers (spare parts, heavy equipment, fertilizers, fuel, and general supplies). Negotiate prices, terms, and contracts to obtain the best value for the company. Monitor vendor performance and provide feedback for improvements. Budget & Cost Control Ensure all purchases comply with budget allocations and cost-efficiency standards. Track and report procurement expenses and savings achieved. Documentation & Compliance Ensure all procurement documents (PR, PO, invoices, delivery notes) are complete and properly filed. Adhere to company procurement SOPs, audit requirements, and legal regulations. Cross-Functional Support Coordinate with trucking operations for spare parts, tires, fuel, and maintenance supplies. Coordinate with plantation operations for fertilizers, chemicals, tools, and daily consumables. Liaise with Finance for payment processing and vendor reconciliation.

Memproses dan mengolah data(Stok,penjualan,pengiriman stok) dengan akurat dan efisien dalam sistem perusahaan Merlakukan rekap nota penjualan Membuat laporan data penjualan, stok, nota secara rapih Melakukan problem solving terkait permasalahan di Kantor cabang

Handle purchasing process for materials and services Source and negotiate with suppliers for best price, quality, and lead time Coordinate with internal teams (production, planning, warehouse) Prepare and manage purchase orders and related documents Monitor supplier performance and delivery timelines Support PMC/CS functions as needed Maintain accurate purchasing records and reports

Mengatur dan mengelola jadwal pertemuan dan agenda untuk eksekutif senior Mempersiapkan dokumen, presentasi, dan korespondensi penting dengan kualitas tinggi Mengelola dan memelihara sistem penyimpanan dokumen internal Menjadi penghubung utama antara manajemen dan pemangku kepentingan internal/eksternal Memberikan dukungan administratif dan logistik untuk kegiatan dan acara perusahaan Memastikan kelancaran operasional kantor dan penyelesaian tugas harian

Procurement Operations Receive and process purchase requests from trucking and plantation departments. Source, compare, and evaluate suppliers based on price, quality, service, and delivery time. Prepare Purchase Orders (PO) and ensure approval according to company authority matrix. Follow up with vendors to ensure timely delivery and resolve delivery discrepancies. Vendor Management Maintain a database of qualified suppliers (spare parts, heavy equipment, fertilizers, fuel, and general supplies). Negotiate prices, terms, and contracts to obtain the best value for the company. Monitor vendor performance and provide feedback for improvements. Budget & Cost Control Ensure all purchases comply with budget allocations and cost-efficiency standards. Track and report procurement expenses and savings achieved. Documentation & Compliance Ensure all procurement documents (PR, PO, invoices, delivery notes) are complete and properly filed. Adhere to company procurement SOPs, audit requirements, and legal regulations. Cross-Functional Support Coordinate with trucking operations for spare parts, tires, fuel, and maintenance supplies. Coordinate with plantation operations for fertilizers, chemicals, tools, and daily consumables. Liaise with Finance for payment processing and vendor reconciliation.

Main job is to support and troubleshooting IT Problem (Hardware and Software)