Kepemimpinan: Melatih, memimpin, dan memotivasi tim motoris. Pelaksanaan Program: Memastikan semua program promosi dan display produk di toko berjalan efektif. Target: Memastikan pencapaian target penjualan harian dan bulanan. Operasional: Merencanakan dan mengoptimalkan rute penjualan (coverage area) Yogyakarta. Analisis: Membuat laporan dan menganalisis data penjualan untuk strategi perbaikan. Hubungan: Menangani masalah di lapangan dan menjaga hubungan baik dengan toko/pelanggan. Cover area : Yogyakarta Penempatan di distributir di daerah Sleman, Yogyakarta.

Melakukan pencatatan transaksi harian secara akurat dan rapi. Membuat dan memeriksa laporan keuangan bulanan. Melakukan rekonsiliasi antara data keuangan dan bank. Membantu dalam pengurusan administrasi pajak dan pelaporan dasar. Mendukung koordinasi dengan tim Finance & HRGA dalam urusan administrasi pembayaran. Menjaga arsip dan dokumen keuangan perusahaan dengan tertib.

1. Membuang sampah dan parkir mobil pada tempatnya 2. Menjaga kebersihan mobil, cek mesin mobil dan bensinnya 3. Menjaga kebersihan motor, cek mesin dan bensinnya, dll 4. Cek kelengkapan surat mobil, jadwal kir, dll 5. Lapor jika terjadi kerusakan mobil/ motor (Jika bisa diperbaiki sendiri) 6. Menjaga keamanan barang selama delivery. Pastikan tidak ada barang yang rusak atau hilang selama pengiriman 7. Membantu packing barang dengan rapi dan teliti

Provide on-site technical support for desktops, laptops and network devices. Perform installation, cabling, patching and rack/stack work in both office and data-centre environments. Troubleshoot hardware, operating system and basic network issues. Coordinate equipment deliveries, removals and inventory updates. Log all work activities, troubleshooting steps and resolutions on the same day. Collaborate with internal teams and local vendors to complete tasks efficiently and safely. Support occasional evening or weekend maintenance (with prior notice and compensation).

Provide day-to-day proactive IT operational support to end users within established Service Level Agreement and quality standards. Troubleshoot and develop solutions for IT-related issues which include desktops, applications, servers and network infrastructure. Liaise and coordinate with IT vendors on procurement or support of hardware/ software and IT maintenance contracts. Implement and enforce all IT security standards, policies & procedures. Participate in IT related projects as and when necessary. Work closely with business users to understand and support end to end business processes via IT.

You are responsible for maintaining company vehicles in clean, tidy, efficient and safe conditions at all time. You are required to handle minor vehicle adjustments and repairs, perform daily check of vehicles safety and fuel consumption. You also have to keep proper record on activity, mileage, fuel consumption, repairs, service, etc

Handle general accounting functions: Balance sheet reconciliation, and internal financial reporting Act as Key User / Admin for Accurate (ERP system) Perform VAT reconciliation (SPT vs System) Supervise and ensure timely daily, monthly, and annual reporting Maintain chart of accounts & ensure accurate recording of all transactions/assets Prepare & submit monthly tax reports: PPh 21/23/25, PPN Manage e-Faktur & ensure timely tax submission Monitor costing & inventory accuracy Ensure full compliance with accounting & tax regulations

Conduct operational audit in head office and branches. Conduct audit checks in accordance with the established annual audit plan. Identify control gaps in processes, procedures and systems through in‐depth research and assessment and suggested methods for improvement. Monitor corrective actions of audit activities Prepare audit report including recommendations. Assist in setting up anti-fraud policies that include prevention, detection, and investigation.

Provide leadership and supervision to the Accounting and Tax team, offering guidance and support for daily operational queries. Gather Financial Records (Bank & Loan) Prepare weekly and monthly financial reports for management, as well as monthly, quarterly, and yearly financial reports. Fulfill other related duties as assigned.

Manage the end-to-end accounting process, including general ledger, accounts payable, accounts receivable, and bank reconciliations Prepare accurate and timely financial statements, reports, and other accounting documents Ensure compliance with Indonesian accounting standards and internal financial policies Liaise with internal and external stakeholders, including auditors and regulatory bodies Assist in the implementation of financial systems and processes Provide support and guidance to the finance team