Manage the full employee lifecycle, including recruitment, training, performance management. Develop and implement HR policies, procedures, and best practices to support the organisation's goals Assist with the administration of payroll, benefits, and other HR-related activities Coordinate and oversee general office operations, including facilities management, procurement, and supplier relationships Provide HR advice and guidance to managers and employees on a wide range of people-related matters Participate in special projects and initiatives to drive continuous improvement in HR and general affairs

Handle production planning, delivery, and purchase control. Create master production schedules and forecast inventory requirements. Evaluate report stock card warehouse. Monitor inventory movement in warehouse as well as during outlet process. Create forecast report & production plan to increase production efficiency & effectivity. Make a problem analysis of forecast planning production and material planning & inventory. Preparation and analysis of inventory and purchase control.

Carry out the process of purchasing goods so that goods are available according to demand Search and compare vendors to get the best price and quality. Negotiating prices, penalties, methods and times of payment, delivery of goods and making comparisons. Create and print POs in accordance with planning and ordering needs to Vendors. Inputting and summarizing orders/purchase prices of goods from vendors. Update the purchase price of goods for price comparison. Coordinate the delivery of goods between vendors and warehouses so that goods can arrive on time.

Memproses permintaan MR proyek/pabrik Memproses permintaan harga dan stock barang/jasa Membuat dan mengajukan PO Mengajukan pembayaran atas PO barang/jasa Memonitoring pengiriman barang yang dibeli Membuat rekapan barang yang sudah dibeli Membuat analisa atas pembelian-pembelian yang diproses Membuat laporan pembelian Melakukan filling dokumen pembelian barang/jasa

Claim Promo Processing + Settlement invoice to Principal. Handle AR clearing transactions from related parties, including Incoming and Outgoing bank transactions. Prepare realization reports for cash advance settlements related to promotional claims. Ensure AR submissions are aligned with accounting records. Prepare and submit AP-AR reconciliation reports to all Principals. Provide document audit (External & Internal). Perform intercompany reconciliations in accordance with the schedule. Monitor overdue cash advances and budget overruns (exceeded budget).

Stock Opname, report hasil Stock Opname (Nasional/Seluruh wilayah Indonesia) Administrasi perpindahan barang (Movement Data) Analisa Data Barang Fast Moving, Slow Moving, dan Dead Moving Menerapkan SOP agar diterapkan dengan baik di Toko Retail

Build and maintain strong relationships with healthcare professionals to understand their needs. Provide educational support and solutions to promote GSK’s offerings. Develop and execute strategic plans to achieve sales targets and business objectives. Monitor market trends and competitor activities to identify opportunities for growth. Collaborate with cross-functional teams to ensure seamless execution of initiatives. Maintain accurate records of activities and provide regular updates on performance.

Assist customers in troubleshooting problems, diagnose issues with software installation and application, identify sources of the problem and offer solutions. Involved in the creation of new software and work closely with software engineers and development teams to identify and resolve potential issues in the development stage. Analyze all aspects of the software and make suggestions throughout the development phase to help avoid issues in the final product. Determine, review criticality and prioritize resolution of issues. Resolve cases and provide updates to customer Engage in the Knowledge Management process by creating and using materials. Guide clients to use self-help resources. Offer direct customer service and technical support to users through phone, email and in-person. Support clients to answer queries, locate information and review technical requirements. Record customer change requests and technical requirements. Record issues and solutions to troubleshoot guides.

Terlibat dalam pengembangan perangkat lunak, analisis sistem, pengelolaan jaringan, pengelolaan database, dan troubleshooting