Full Stack Developer Involved in all processes related to the creation and design of new and existing systems such as making plans, setting parameters, making designs, coding, encryption, and testing; Diagnose and analyze potential problems, include user requirements and software requirements to determine design feasibility; Modify to repair bugs, adapt new hardware, and to improve performance; Develop and direct software system testing and validation procedures, programming, documentation, and backup routine; Meet & colaborate with Team Leader to : Design, create new fitures, fix issues; Develop action plans including required timescales and resources . Follow, understand, and implement every development made by the regulator related to the system Operation Support Collaborate with Operation Team to : Maintenance of existing systems by monitoring and correcting errors, when necessary develop, create scripts and, tests Diagnose and analyze potential problems, include user requirements and software requirements to determine design feasibility. Modify to repair bugs, adapt new hardware, and to improve performance Production Support and Maintenance some Small Enhancement implementation Maintain and update standard documentation Support Operation Team by responding in service level agreements (SLAs) Be able to dive-in code of other people, detect and narrow down the issues by analyzing test logs and results

Melakukan promosi produk dan penjualan Mencapai target hasil penjualan yang disepakati dalam rencana terjadwal. Mengikuti perkembangan/update metode & praktik sales marketing terbaru dan tren promosi. Mampu menjual grosir atau retail Mencari pelanggan, menjalin relasi, dan mengembangkan kesempatan penjualan Follow Up pembayaran pelanggan Bertanggung jawab terhadap penjualan di area yang menjadi tanggung jawabnya dan mencapai target penjualan yang telah ditentukan. Menjaga relasi yang baik dengan customer (yang sudah ada atau yang potensial) dan pihak-pihak terkait yang berada di areanya. Membuat rencana kunjungan ke customer Memastikan update dari harga dan diskon yang ditawarkan ke customer Memproses PO customer dan memonitoringnya. Melakukan survey atas pasar dan customer Membuat laporan penjualan mingguan dan bulanan dan aktivitas competitor kepada area sales manager/national sales manager.

Menyusun bukti untuk Laporan dengan benar dan baik * Mengklarifikasi seluruh transaksi yang terjadi pada Perusahaan * Menyusun berbagai dokumen atas kegiatan akuntansi juga keuangan perusahaan * Menerima berbagai pembayaran maupun setoran tagihan hasil transaksi kegiatan usaha di Perusahaan * Membayarkan tagihan terhadap pihak luar Perusahaan, saat data dan syarat kelengkapan sudah terpenuhi * Menyusun berbagai tagihan sesuai tanggal jatuh tempo nya serta menjadwalkan berbagai pembayaran tagihan di luar pihak Perusahaan * Melakukan transaksi ke berbagai bank

Handle customer enquiries assigned to you from various channels Deliver excellent consulting service and solutions to customers Follow-up on potential customers and achieve sales conversion Maintain good customer relationship and seek for business growth Make regular warm calls to assigned customers and explore business opportunities

Membuat invoice penagihan dan mencetak surat jalan Melakukan penagihan sesuai jatuh tempo Melakukan rekosiliasi dokumen Rekap Expedisi dengan akun beben pengiriman ke Customer Membuat Laporan Harian Piutang Berkoordinasi dengan SPV untuk membuat Cashflow

Menguasai Microsoft Office (Excel, Word, PowerPoint). Familiar dengan proses rekonsiliasi perpajakan (ekualisasi PPN, PPh 21, PPh Unifikasi) serta penyusunan laba rugi fiskal perusahaan. Memahami proses siklus akuntansi (dari bukti transaksi hingga laporan keuangan). Menguasai jurnal akuntansi dan dasar-dasar perpajakan (UU PPN, UU KUP, UU PPh). Berpengalaman dalam laporan keuangan perusahaan serta menyelesaikan/ikut menyelesaikan dispute perpajakan perusahaan.

Develop new business opportunities; provide customers a complete set of export E-commerce solutions; Utilize multiple channels to call (cold call or warm call) and visit Hong Kong local exporters to subscribe platform services of www.alibaba.com (membership, pay per click ads, logistics and other services); Analyze clients' needs, summarize market & industry trends, and use export trade & E-commerce knowledge to grow clients' online B2B export business; Maintain good customer relationship with excellent account servicing capabilities

Perform financial recording and documentation Prepare periodic financial reports correctly and on time Keep financial documents in accordance with Company procedures Supervise the Company's accounts payable and receivable Analyze the Company's financial statements and financial indicators Reconcile financial and tax data Handle tax reports (PPh 21, PPh 23/26, PPh 25, PPh Final, PPN and Periodic & Annual SPT) Preferably domiciled in North Jakarta or West Jakarta