Overview Melakukan tugas administrasi secara general operasional kantor. Melakukan stock opname gudang. Memproses administrasi terkait data, cuti, izin karyawan. Qualifications Pendidikan min D1 (Sekretaris, Manajemen, Akutansi) Mempunyai pengalaman posisi staff admin finance min selama 3 tahun di perusahaan distributor. Skills & Abilities Mampu melakukan penagihan ke Customer (Account Receivable) Mampu belajar dengan cepat untuk software yang baru Tekun, teliti dan
Job Responsibilities Memproses orderan yang masuk melalui online maupun melalui marketing Mencatat mutasi stok barang Menginput transaksi di program Membuat laporan bulanan Qualifications Maksimal 30 tahun Pendidikan terakhir D3 atau S1 Akuntansi/Management/Administrasi/informatika Komunikatif & bertanggung jawab Minimal 1 tahun pengalaman menjadi Administrasi/faktur Menguasai program Ms. Office terutama Excel Bisa menggunakan program penjualan Memiliki kemampuan bernegosiasi dan problem solving yang baik
Placement: Kelapa Gading, North Jakarta Period: 3-6 months Qualifications: Final-year students or fresh graduates (must be available to intern with no active classes) Proficient in English, both spoken and written Detail-oriented with good administrative and numerical skills Able to work independently and manage tasks responsibly Able to WFO Job Responsibilities: Assist the Finance team in Accounts Payable (AP) or Accounts
Job Summary Entrepreneur Resorts is looking for a Finance Manager for our Bali Resorts will be a dynamic and experienced leader responsible for the overall strategic direction, operational excellence, and financial performance of our portfolio of resorts in Bali. This role requires a visionary individual with a proven track record in luxury hospitality management, business development, and team leadership. The
Rich Products Corporation is a Multi-National Corporation (MNC) with over 11,000 associates worldwide and is a leading supplier in the foodservice, in-store bakery, retail and industrial marketplaces. We specialize in the manufacturing of an extensive array of delicious products to satisfy the appetite of customers in more than 100 countries and six continents. This great opportunity is best suited for
Job Description (Tanggung Jawab Pekerjaan) Manajemen Proyek & Biaya: Melakukan pemantauan dan pencatatan transaki keluar-masuk per proyek (Project Costing) untuk memastikan anggaran sesuai dengan realisasi di lapangan. Pengelolaan Termin: Menyusun dokumen penagihan berdasarkan progres fisik pekerjaan (termin) kepada pemberi kerja (klan). Perpajakan Konstruksi: Mengelola dan melaporkan pajak spesifik industri konstruksi, terutama PPh Final Pasal 4 ayat (2), PPh 21, dan
Responsibilities: Responsible for daily company cash receipts and payments, cash and bank account management, ensuring that financial records match actuals and that payments are processed in accordance with company policies. Review and process various reimbursements, expense payments, and invoice management; cooperate with accountants to complete monthly closing and reconciliation. Handle routine office administrative tasks, including office supplies procurement, records management,
Responsibilities 1.Responsible for establishing and improving the administrative management , planning, organizing and supervising the implementation of the activities of the administrative department. 2.Establish and maintain excellent comprehensive service standards, including reception, office environment, cleaning, gardening, canteen, vehicles, admin supplies & Inventory control,etc. 3.Based on the target of business,breakdown the goals, guide subordinates to complete the annual work goal setting,
Company Description AgriAku is a leading local technology-based agribusiness company in Indonesia. AgriAku’s mission is to empower partners through a sustainable, inclusive, and profitable technology-driven business model. We are here to provide agricultural production inputs (farm supplies) that can be ordered easily through the application, anytime and anywhere. Job Description Monitor daily bank and cash transactions. Record journal entries, including
Responsibilities Write and maintain up-to-date Maintenance procedures, Work standards, Preventive Maintenance plans Act to improve the reliability of equipments & toolings Implement & improve ERIM deployment and use Act proactively for successful implementation and added-value use of CMMS SAP PM+ Participate to smooth and efficient integration of new equipments Act to improve the Maintenance effectiveness & efficiency of its entity.
Dengan mengunjungi website LOKER INDO, melihat, mengakses atau menggunakan salah satu layanan atau informasi yang dibuat, dikumpulkan, disusun atau diserahkan kepada LOKER INDO, Anda setuju untuk terikat dengan Syarat dan Ketentuan Layanan berikut.