Responsibilities

1.            S1 Bidang computer/system informasi (mohon diusahakan lulusan Binus)

2.            Skill yang diutamakan yaitu .net (terutama desktop application) / Delphi

3.            Pengalaman 1 tahun/magang

Responsibilities

Bertanggung jawab untuk mencari unit/ kendaraan sesuai dengan kebutuhan perusahaan

Mampu melakukan inspeksi dan negosiasi dengan penjual

Responsibilities

Bertanggung jawab untuk mencari unit/ kendaraan sesuai dengan kebutuhan perusahaan

Mampu melakukan inspeksi dan negosiasi dengan penjual

Responsibilities

Scope of Work :

1.            Ensures that Inter-Company balances and transactions are processed timely, fully approved and are accurately recorded.

2.            Compile and analyze financial information to prepare entries to accounts such as general ledger accounts etc..

3.            Review invoices received from vendors for properly coding, calculation has been done properly and align with the contract

4.            Reviews and approves all journal entries and account analysis/reconciliation such as prepaid, deposits, amortization, cash flow, Accounts Receivable, etc.

5.            Working together with Operation Team and site people for the monthly and annual process such as accrual, production, inventory, barging, crushing, transshipment cost and ensuring that all data are received and recorded accurately.

6.            Ensure that all taxes have been properly applied, calculated, paid and reported on timely manner.

7.            Ensure all transaction related to Fixed Assets (depreciation, transfer, write-off, addition and deletion) are processed timely.

8.            Process, review and recorded employee expense claims and business cash advance according to Expense report Guideline, National Employee Policy, Group Travel policy, Group Travel Approval, HR Policy.

9.            Regularly review the outstanding employee receivable, advance to 3rd parties etc and follow up for long outstanding items.

10.          To be fully accountable for reviewing and finalizing Monthly Management Report

11.          To get involved in budget preparation.

12.          To get involved with external parties such tax, external auditor etc.

Responsibilities

Benefit

1. Gaji UMK + Insentif

2. BPJS

Responsibilities

BENEFIT

1. Gaji Pokok

2. Tunjangan Komunikasi

3. Tunjangan Transport

4. Tunjangan Jabatan

5. Insentif sesuai penjualan

6. BPJS Kesehatan, BPJS Ketenagakerjaan

7. Tunjangan Hari Raya

Responsibilities

1. Menjual produk-produk
   
2. Menawarkan dan memberikan informasi produk
3. Memastikan pencapaian target penjualan yang telah ditetapkan perusahaan

Responsibilities

1. Bertanggung jawab atas pelayanan penjualan yang diterima oleh customer
2. Melakukan follow up kepada pelanggan menggunakan metode terkini
3. Menjaga hubungan baik dengan pelanggan
4. Berinteraksi dengan Customer, menjawab setiap pertanyaan Customer, dan memberikan pelayanan yang sesuai
5. Memenuhi target pembelian dan penjualan
   

Responsibilities

Mengetahui letak dan fungsi dari komponen yang ada pada kendaraan

Mampu mendeteksi ketidaknormalan fungsi komponen pada kendaraan

Mampu melakukan analisa terhadap kerusakan kendaraan

Responsibilities

SOURCHING DAN SCREENING KANDIDAT DARI SOSMED DAN JOBPORTAL

INTERVIEW DLL

FULLFILL KEBUTUHAN KLIEN

MAINTANCE KANDIDAT SD JOIN KLIEN