Check all payment vouchers (payable / cash) and receipt vouchers and make sure the journals and expenses are posted on the proper post Ensure that there are no errors regarding the recording and administrative completeness of all financial transactions Prepare financial data neatly and regularly Make a whole memorial journal Doing monthly and yearly book closing process Prepare and present all supporting reports as a basis for explanation of financial statements Make a Trial Balance report in USD Make a Profit / Loss per ship in USD and IDR Making ship cash reports Other tasks related to financial statements

Menginput jurnal (General Journal Entry, Adjusment Journal Entry, Closing Journal Entry, Accrued entries, Salary jurnal dan Reclacifiations entries) ke sistem ERP. Membuat Rekonsiliasi interface (accounting document). Menghitung Budget Penjualan dan Komisi atas Sales Campaign. Menghitung dan menganalisa Budget Campaign seluruh cabang Rekonsiliasi Stock dan Maintain Inventory Warehouse. Support data Audit Tahunan.

Melakukan pengecekan stok & membuat laporan keuangan yang benar berdasarkan data yang lengkap, seperti data keuangan, termasuk data penjualan & pembelian, lewat proses input data dengan menggunakan program accpac

Respond to customer's enquiry in a timely manner and follow up to ensure customers' needs and issues are resolved quickly and to their satisfaction Review parts order and drilldown to what parts are needed Monitor repeated repair and turnaround time for Service partners Conduct CCC agent trainings on a once-weekly basis. Training are new model introduction training with emphasis on features, specs and non-technical agenda. Each session varies between half-an-hour session based on type of training conducted (i.e. some trainings need time as real-time demonstrations is sometimes time-consuming) Conduct CSP/ASC monthly technical trainings for engineers. Training are based on technical agenda which emphasis on repairing skills, troubleshooting skills and disassembly/reassembly skills. Sessions conducted may vary between 1 day to 2 days based on requirement of the training Conduct audits in CSPs and ASCs (as and when necessary) equipment, technical skills, administration and inventory status

Troubleshoot client platform–related issues. Provide IT support to VIPs, ensuring fast and efficient resolution of technical problems. Respond promptly to incidents, investigate root causes, and implement temporary or permanent solutions. Deliver on-site IT technical support for end-user issues, including diagnosis, rectification, and escalation when necessary. Install, reinstall, troubleshoot, and configure Microsoft Windows OS and Microsoft applications on desktops and laptops. Monitor service levels to ensure operational performance meets agreed standards. Document system configurations, maintain logs, and prepare regular operational reports. Participate in client platform implementation and upgrade projects.

Promote full range of Epson solutions to designated market. Responsible to achieve designated sales target. Build and maintain strong relationships with business partner and customers with presentation and product demonstration. Identify potential markets and customer segments. Generate leads through various channels including referrals and online research. Prepare and deliver sales proposal and documentation tailored to client needs.

Monitor stock levels with logistic or warehouse and place orders as needed Compare and evaluate offers from suppliers Negotiate contract terms of agreement and pricing Track and maintain orders and ensure timely deliver Maintain updated records of purchased products, delivery information and invoices Knowledge SOP of Purchasing Report to Purchasing Manager