- Driver grab - Mengemudikan mobil untuk mengangkut material, barang, dan penumpang - Mematuhi peraturan dan rambu-rambu lalu lintas - Membersihkan dan mencuci kendaraan serta melakukan perawatan dan perbaikan kecil pada kendaraan - Mencatat dan melaporkan seluruh kegiatan perjalanan kepada perusahaan

Membuat rekap jatuh tempo piutang dagang Melakukan penginputan pembayaran hutang/piutang dan penjualan barang Melakukan validasi atas invoice penjualan sesuai kebijakan Mempersiapkan invoice untuk tagihan customer Melakukan pengarsipan seluruh invoice penjualan dan surat jalan

Identify suppliers for equipment, goods, or services based on hospital request forms, and participate in presentations or demonstrations to ensure quality and cost efficiency. Negotiate with suppliers to obtain the best prices and ensure cost efficiency for the hospital. Manage the ordering process for both routine and non-routine items, including preparing and sending purchase orders (PO) to relevant departments and suppliers to ensure timely processing. Place orders via phone or make purchases outside the hospital if needed to meet user requests. Ensure the completeness and accuracy of administrative data related to ordering, negotiation, and procurement, including goods receipt documents, price revisions, and petty cash preparation. Follow up with suppliers on pending deliveries to anticipate potential delays or issues. Collect data and prepare operational reports for submission to management. Implement quality and safety procedures, including participating in training, documentation, and reporting to support hospital-wide and departmental goals.

1. Mengantar team teknisi berkunjung ke customer 2. Mengangkat barang ke customer

Penyelenggaraan kegiatan akuntansi dan laporan keuangan meliputi pengecekan kelengkapan dokumen yang dibutuhkan untuk menyiapkan pencatatan, administrasi data, dan pelaporan, serta melakukan permintaan data jika dibutuhkan. Menyusun jurnal atas transaksi penerimaan, pengeluaran, dan penyesuaian dalam rangka penyusunan laporan keuangan. Menyusun dan memberikan laporan atau data sesuai kebutuhan, dengan persetujuan dari Accounting & Tax Department Head. Melakukan administrasi dan supporting data rekapitulasi data yang mendukung laporan keuangan dan pelaporannya, yaitu laporan penggunaan uang muka, laporan listing piutang, laporan listing aset lain-lain dan laporan titipan lain-lain. Melakukan pengarsipan data voucher dan dokumen atas semua transaksi

Sourcing and purchasing of parts, tools and services needed for aircraft maintenance. Creation of orders in an advanced computerised / ERP system Arranging and follow-up of transport and drop shipments. Providing up to date information to the maintenance team, planners or others. Report and support the purchasing manager / head of department where required.

- Melakukan Passenger Outreach: secara proaktif melakukan panggilan keluar (outbound) kepada penumpang untuk memberikan informasi, memastikan detail, atau mengumpulkan umpan balik secara profesional dan sopan. - Project Reporting: menyusun, menganalisis, dan menghasilkan laporan yang akurat berdasarkan hasil interaksi dengan penumpang untuk setiap proyek. - Data Management: memastikan seluruh aktivitas panggilan, respons penumpang, dan data terkait lainnya tercatat dengan teliti dan terpelihara untuk keperluan pelaporan.

To maintain all accounting transactions such to make sure all transactions already input correctly, maintain GL accounts, to prepare financial report & submitted the report on schedule, to coordinate with finance and tax officer to make sure all transaction already input into system To maintain AR & AP transactions included issue invoices & tax invoice to clients, to prepare receipt/payment voucher, to input transactions into system, to maintain AR aging, responsible for AR collection & receipt PPH 23 from clients, and other responsibility related with AR/AP transactions To assist tax department such to submit tax invoices & others documents query by tax department