Melakukan Koordinasi Menyimpan dan Mengatur Barang Memastikan Barang yang akan Dikirim Memindahkan Barang Sesuai Bagiannya Menjamin Kelancaran Logistik Melakukan Pemeliharaan Secara Preventif

Memastikan SOP di gudang dapat berjalan dengan baik Melakukan stock opname Bertanggung jawab atas kegiatan penerimaan, penyimpanan & pengiriman barang Mengkoordinasi proses penempatan barang sesuai layout Memastikan infrastruktur gudang, kendaraan dan barang dalam kondisi baik

Mengelola dan melakukan troubleshooting jaringan menggunakan Mikrotik dan Fortigate Konfigurasi, monitoring, dan maintenance wireless network (GWN Manager / Grandstream) Administrasi dan troubleshooting server Linux Membuat dan menjalankan bash script untuk automation sederhana dan maintenance Monitoring keamanan jaringan dan melakukan penanganan awal insiden Dokumentasi konfigurasi jaringan, server, dan SOP teknis Memberikan dukungan teknis harian kepada user terkait jaringan dan sistem

Melakukan troubleshooting terhadap kendala IT Melakukan preparation program untuk outlet FamilyMart baru, seperti EDC, POS server, kitchen system, kiosk, dan self-check out Melakukan update program IT

Implement sales distribution strategy activities to fulfill the target, drive volume growth, optimize distribution, and enhance product penetration. Responsible for the development of market potential Maintain price stability in the area Conducting recruitment of distributor selection in new area Evaluate or review the business monthly to distributors Arrange rolling forecast

Melakukan pencatatan transaksi keuangan harian perusahaan Membantu penyusunan laporan keuangan bulanan (Laba Rugi, Neraca, Arus Kas) Melakukan rekonsiliasi bank dan pengecekan data keuangan Mengelola dan mengarsipkan dokumen keuangan dan perpajakan Membantu perhitungan, pencatatan, dan pelaporan pajak (PPN, PPh 21/23/4(2)) Membantu proses administrasi pembayaran dan penagihan Mendukung proses audit internal maupun eksternal Memastikan data keuangan tersusun rapi, akurat, dan tepat waktu Melaksanakan tugas lain yang berkaitan dengan accounting, finance, dan tax sesuai arahan atasan

Sebagai sales supervisor, tugas dan tanggung jawab yang dilakukan adalah melakukan supervisi ke lapangan, melaporkan aktivitas pesaing serta operasional wilayahnya melalui Sales Force yang ditetapkan untuk mencapai tujuan perusahaan

Purchase Request (PR) Analysis Analyze Purchase Requests (PR) from vessels or operational teams to ensure requirements are valid, operationally justified, and appropriately prioritized. Review vessel purchase history to prevent duplicate purchases or procurement of items that are still available in stock. Vendor, Maker, and Authorized Distributor Sourcing Source and select vendors, makers, or authorized distributors for marine spare parts, equipment, consumables, and vessel-related services. Ensure authenticity (genuine/OEM) and compatibility of items with vessel machinery and systems. Verify retrofit, equivalent, or second-hand options for obsolete or discontinued items based on relevant technical references. Quotation Analysis and Evaluation Review quotations from both technical and commercial perspectives, including pricing, specifications, lead time, delivery terms (Incoterms), and warranty. Prepare comparison sheets as the basis for vendor selection recommendations. Quotation Follow-Up Actively follow up with vendors until complete quotations are received. Coordinate with vessel engineers, technical superintendents, or technical teams to clarify part numbers, serial numbers, equipment models, and other technical data. Purchase Negotiation and Import Handling Negotiate pricing, delivery schedules, and payment terms to obtain the most favorable purchasing conditions. For overseas procurement, ensure accuracy of HS Codes, freight costs, pickup locations, and estimated import costs (duties, taxes, handling charges). Internal and Logistics Coordination Coordinate with vessel operations and technical teams regarding procurement requirements and vessel schedules. Coordinate with logistics and shipment teams to ensure delivery to ports, warehouses, or appointed agent locations as planned. Item Code and Inventory System Review Review and validate item codes, part numbers, and item descriptions in the system (Ascend) prior to Purchase Order (PO) issuance. Coordinate with Logistics Administration to ensure inventory data and item master records are properly updated. Item Quality and Performance Review Evaluate the quality and performance of supplied items based on feedback from vessels or technical teams. Identify potential quality or compatibility issues for vendor performance evaluation. Purchase Order (PO) Issuance Prepare and issue Purchase Orders (PO) in accordance with the company’s approval matrix and procurement procedures. Ensure all supporting documents are complete and accurately recorded in the system. PO Monitoring and Expediting Monitor and expedite Purchase Orders, particularly for critical, urgent, or off-hire risk items. Ensure goods are delivered in accordance with agreed schedules and specifications. Reporting and Communication Provide regular updates on procurement status to internal stakeholders. Prepare periodic reports on purchasing activities and procurement status.

Promote and Introduce Aesthetic Products Create Product Demand at the Customer Getting Revenue from Product Performance Increase Product Awareness Execution of Marketing Strategy to Customer