Human Resource Admin IKEA Indonesia Surabaya (Jawa Timur)

Maintain HR database including personnel records and managing HR Store documents. Maintaining co-workers daily attendance, shift schedule and working hour database system including annual leave and sick leave recap. Being responsible to prepare store payroll & benefit process for permanent and contract employee. Being responsible do HR Database of talent resourcing. Doing HR administrative task while ensuring complete accuracy and confidentiality of the documents. Being responsible in database analysis on supporting equipment from HR such as uniform and safety shoes for co-workers include maintain the stock limit. Assist HR Store Lead/Manager and support any other different functions when needed.

sekitar 2 tahun lalu

Accounting Staff Agung Sedayu Group Jakarta Utara (Jakarta)

Memeriksa kelengkapan, melakukan penginputan, dan merapikan voucher setiap Bank Account Memeriksa ke Rekening Koran / Buku Tabungan untuk Saldo setiap Bank Account Mempersiapkan pembayaran rutin bulanan kepada vendor dan mengontrol Petty Cash (Kas Kecil) Melakukan formulasi pemotongan pajak PPn untuk transaksi setiap harinya Melakukan pencatatan transaksi kedalam jurnal buku besar/ neraca laba-rugi Menyiapkan laporan keuangan secara berkala

sekitar 2 tahun lalu

BOD Secretary PT. Mitra Utama Madani Jakarta Selatan (Jakarta)

· Conduct registration and archive all operational documents of the company · Conduct and responsible of distribution corporate’s documents · Arrange internal and external meetings · Making outgoing letters, memos, and other letters which relating to the BoD or the operational’s activities · Managing schedule BoD’s activities · Managing BoD’s needs · Conduct other relevant duties to the main job according to the supervisor’s instructions

sekitar 2 tahun lalu

Finance Accounting Tax Staff PT. Tancorp Abadi Nusantara Surabaya (Jawa Timur)

Membuat, memeriksa dan menganalisa Laporan Jurnal Keuangan yang dibutuhkan perusahaan secara akurat dan tepat waktu Memastikan akurasi laporan keuangan dan entry data transaksi Melakukan Rekonsiliasi Bank Memastikan ketepatan dalam menyerahkan pelaporan pajak Memonitor dan bertanggung jawab atas Cash Flow Perusahaan (AP dan AR) Membuat Budget Pengeluaran dan perhitungan costing Secara berkesinambungan melakukan evaluasi keuangan, prosedur dan audit

sekitar 2 tahun lalu

Admin Staff PT. Hyper Mega Shipping Jakarta Pusat (Jakarta)

Mempunyai pengetahuan tentang sistem kerja GA Mempunyai pengalaman dalam kontrak dan tender Bertanggungjawab terhadap asset perusahaan, alat tulis kantor dan perlengkapan kantor lainnya Terbiasa mengerjakan pekerjaan Administrasi Pengaturan kendaraan, service, legalitas (pajak) Koordinator untuk maintenance alat-alat kantor dan fasilitas kantor Melakukan kontrol terhadap barang persediaan, termasuk melakukan inventarisasi dan pemesanan, serta memonitor berbagai peralatan yang digunakan guna menjaga kelancaran proses kerja

sekitar 2 tahun lalu

Sales Administration Staff PT. Alpha Utama Mandiri Surabaya (Jawa Timur)

Receiving and processing purchase orders. Issuing sales transaction invoices. Verifying orders, including customers' personal information and payment details. Contacting customers by phone or email to answer queries and obtain missing information. Maintaining and updating sales and customer records. Compiling monthly sales reports. Expediting orders through internal liaison. Directing feedback from customers to relevant departments. Identifying new products to add to those on offer. Supporting the sales department with other administrative tasks, if requested.

sekitar 2 tahun lalu

HR Officer PT. Kalbe Farma Manufacturing Jakarta Pusat (Jakarta)

Handle Recruitment process from gaining user requirements, job posting and sourcing, interview, facilitating user interview, psychological test, medical test, and offers. Handle OD : Mapping MPP, Organizational Structure, Facilitating Job Description and Competencies. Handle People Development : Facilitating RTC, IDP, and ICP Handle Employee Engagement Activities

sekitar 2 tahun lalu

HR Admin Supervisor PT. Citra Dimensi Arthali Jakarta Utara (Jakarta)

Support the development and implementation of HR initiatives and systems Preparing monthly staff payroll, BPHS Performing administrative tasks Creating, updating, and maintaining personnel records, financial records, and other records and databases Monitoring and controlling of all circulars, regulations and announcements received from authority and government Updating office policies and procedures

sekitar 2 tahun lalu

Internal Audit Staff PT. Kemindo International Jakarta Utara (Jakarta)

1. Checking the financial statements 2. Create and or review company SOPs related to accounting 3. Prepare the audit program to be used as an alloy in the implementation of the audit 4. Reviewing the Audit findings and determining the appropriate handling 5. Input daily transactions 6. Create audited financial reports 7. Perform cash and bank reconciliation 8. Make a stock opname or cash opname report 9. Reconciling accounts payable and receivable 10. Monitoring whether or not the audit decisions that have been determined have been implemented

sekitar 2 tahun lalu

Staf Akuntansi Universitas Kristen Indonesia Jakarta Timur (Jakarta)

sekitar 2 tahun lalu