Accounts Executive Ideals Recruitment Pte. Ltd. Singapore (Singapore)

Handle Full set of Accounts Process all purchase invoices, expense claims and supplier payments on a timely basis Ensure timely and accurate closing of monthly financial reporting Handle daily cash and sales reconciliations Handle intercompany billing Liaise with Auditors during the yearly audit Ad hoc duties as assigned by Finance Supervisor/Manager

about 1 month ago

SALESMAN BAHAN BANGUNAN PT. Mulford Indonesia Jakarta (Jakarta)

Mencari customer berdasarkan kebutuhan produk. Berkoordinasi dengan departemen lain untuk jadwal pengiriman, stock reorder point, brosur, sample yang dibutuhkan. Koordinasi dengan bagian Customer Services untuk jumlah stok dan pemesanan ulang. Melakukan survey dan mencari calon customer baru secara rutin. Melakukan tugas lain yang berhubungan dengan penjualan produk perusahaan.

about 1 month ago

DISTRICT SALES MANAGER PT. Revass Utama Medika Surabaya (Jawa Timur)

Expand our business, especially our new product, to create new users and outlets in targeted area Able to explain our cardiology product and promote it to users Determining Key Customer, Hospital Class, and Institution (Private and Public) which have potential product development in regional area Maintain strong relationship with Potential User (Cardiologist) by accompany users to attending educational workshops, seminars, training, personal networks, and participating in professional societies Setting, Implementing, tracking and managing budget, promotion and activity plan for users periodically to achieve the target Generate plan for promotion activities (existing products and our new products) Managing cross functional communication vertically among sales, marketing, finance, HR, and other function to ensure strategic alignment process Deal with user’s complaint and resolves the issue & complaint

about 1 month ago

Staf Gudang CV. Mitra Abadi Jaya Mandiri Yogyakarta (Yogyakarta)

about 1 month ago

Purchasing Manager PT. Emitraco Transportasi Mandiri Surabaya (Jawa Timur)

Memastikan proses pengadaan berjalan efektif, efisien dan sesuai prosedur Bertanggung jawab untuk mengelola seluruh proses pengadaan sparepart alat berat / trucking dan suku cadang, mulai dari perencanaan, pencarian dan negosiasi dengan supplier, hingga memastikan kualitas dan ketersediaan barang sesuai kebutuhan operasional rental. Monitoring Material Request & Payment Request serta koordinasi lintas divisi Melakukan evaluasi supplier, negosiasi kontrak, perencanaan anggaran, pemantauan stok Memastikan kelengkapan dan ketepatan dokumen pengadaan guna mendukung kelancaran operasional Melakukan negosiasi untuk mendapatkan harga, cara pembayaran dan metode pengiriman terbaik sesuai dengan kebutuhan perusahaan Memeriksa dokumen penagihan khususnya pengiriman barang lokal sesuai dengan persetujuan harga dan ketentuan dari divisi finance Melakukan koordinasi dengan divisi lain seperti gudang dan keuangan dalam pengembangan kebijakan pengadaan

about 1 month ago

Learning and Development Officer PT. Smart, Tbk Jakarta Selatan (Jakarta)

Conduct training needs analysis (TNA) to identify skill gaps and learning requirements Design and develop comprehensive training modules, materials, and e-learning content Conduct engaging and interactive training sessions for employees at all levels Utilize various teaching methodologies (e.g., workshops, simulations, role-playing, gamification) to enhance learning retention Coordinate training schedules, logistics, and participant enrollment Collaborate with department heads to ensure training programs meet business objectives Utilize Learning Management Systems (LMS Moodle) to deploy and track training programs Explore and implement innovative learning tools (e.g., microlearning, AI-based learning) Maintain accurate records of training activities, attendance, and results Prepare reports on training effectiveness and ROI for management review

about 1 month ago

Finance Staff (English 1 Bandung Pasir Kaliki) PT. Learning Unlimited Bandung (Jawa Barat)

Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments. Prepares payments by acquiring expenses; assigning account numbers; requesting disbursements; reconciling accounts. Analyzes information and options by developing spreadsheet reports; verifying information. Prepare weekly/monthly financial report and consolidated report, as well as maintain general ledger Responsible for reporting monthly tax, making sure any tax reporting process is running correctly and submitted at timely manner Balances general ledger by preparing a trial balance, reconciling entries

about 1 month ago

HRD PT. Catur Adhi Manunggal Semarang (Jawa Tengah)

· Mengawasi dan mengelola kegiatan administrasi HR (absensi, kedisiplinan) · Mengawasi dan memantau hasil kerja (Performance Appraisal) untuk semua karyawan. · Melakukan dan bertanggung jawab atas terlaksananya proses assessment,training, mutasi, promosi, demosi dan pension karyawan. · Bersama departemen lain melakukan pembuatan dan perbaikan job description, SOP, modul dan pembuatan KPI. · Terbiasa dan mampu mengelola administrasi payroll

about 1 month ago

HRD Manager PT Joinease Manufaktur Indonesia Semarang (Jawa Tengah)

Developing and implementing HR strategies and initiatives aligned with the overall business strategy Bridging management and employee relations by addressing demands, grievances or other issues Managing the recruitment and selection process Recruiting the “right people” for the company is the most important HR function Developing a learning culture across the company Responsibilities Develop and implement HR strategies and initiatives aligned with the overall business strategy Bridge management and employee relations by addressing demands, grievances or other issues Monitor, control, plan and evaluate the overall process and activities HR Department (HRIS, Payroll, Industrial Relations, Employee Relations, Recruitment, Training, General Affairs.) Develop and manage the recruitment and selection process. Hire the right people to build a worldclass manufacturing company. Support current and future business needs through the development, engagement, motivation and preservation of human capital. Develop and monitor overall HR strategies, systems, tactics and procedures across the organization. Develop and nurture a learning culture and a positive working environment. Oversee and manage a performance appraisal system that drives high performance. Develop and maintain pay plan and benefits program. Develop a unique company culture in learning and developing competencies. Assess training needs and implement appropriate training programs and monitor training programs to make improvements. Develop appropriate HR metrics for management and provide decision support through HR metrics. Managing the extension of company licenses, Foreign Workers and other permits. Ensure legal compliance throughout human resource management. Reviewing the contract agreement, cooperation, and other legalities. Develop and implement company policies and regulations. Develop, review and evaluate company procedures and reports to identify hidden risks. Planning, project management and coordination to manage multiple projects. Collaborate with other departments to ensure the implementation of Compliance standard, HSE regulations, Buyer Social Compliance Guidelines, requirements, standards, and Sustainability Programs. Planning and performing factory audits for standard or certification including management system. Management of factory audit results to ensure CAP follow-ups and factory performances is documented and shared with the relevant parties. Develop leaders in HR team and train HR team to be professional HR staff

about 1 month ago

Finance Accounting Tax CV. Alterage Estetika Wellness Indonesia Medan (Sumatera Utara)

Menginput dan pemeriksaan data-data keuangan dan pembukuan Menginput data dan memastikan semua data yang berkaitan dengan pajak telah benar dan update Membuat Laporan analisa keuangan perusahaan secara periodik membuat proyeksi arus kas penerimaan dan pengeluaran dan membuat perbandingan melakukan tugas internal audit perusahaan mengorganisir dan mengontrol transaksi pembayaran, hutang perusahaan , bank balance, kas kecil, penerimaan dan pengeluaran

about 1 month ago