Adm Gudang PT. Saliman Riyanto Raharjo Jakarta (Jakarta)

Candidate must possess at least Diploma in any field. At least 1 Year(s) of working experience in the related field is required for this position. Preferably Staff (non-management & non-supervisor) specialized in Clerical/Administrative Support or equivalent

sekitar 6 tahun lalu

Support Platform PT. Dua Empat Tujuh Jakarta (Jakarta)

Monitors system services 7 x 24 Posts information regarding infrastructure/application issue Provides initial diagnostic Resolve issue/request

sekitar 2 bulan lalu

Sales representative（Feed addictive, home base） PT. Zhejiang Tenaga Pembangunan Indonesia Jakarta (Jakarta)

Serves customers by selling products and provide the solutions with customers. Establishes and maintain relationship customers by planning and organizing daily work schedule to call on existing or potential sales outlets and other trade factors and form a sound customer profile. Adjusts content of sales strategies by studying the type of sales outlet or trade factor. Keeps management informed by submitting activity and results reports, such as daily call reports, weekly work plans, monthly and annual territory analyses and business trip reports, and the integrity of reports should be guaranteed according to company templates.

sekitar 8 jam lalu

Sales Supervisor (Freight Forwarding) - Export / Import / Air Logistic Cargo PT. Yes Logistics Indonesia Jakarta Pusat (Jakarta)

sekitar 8 jam lalu

SALES REPRESENTATIVE / KEY ACCOUNT CV. Buana Sinar Abadi Jakarta Pusat (Jakarta)

Mengidentifikasi dan mendapatkan customer baru untuk mengembangkan distribusi melalui strategi sales yang sudah dirancang Bertanggung jawab secara efektif terhadap customer Melakukan kunjungan dan membina hubungan yang baik dengan customer Memberikan standar layanan yang tinggi kepada customer Membuat strategi penjualan dan mendorong pertumbuhan penjualan Bekerja bersama-sama untuk mencapai target penjualan perusahaan

sekitar 11 jam lalu

SALES ASSOCIATE PT. Hourlogy Indah Perkasa Jakarta Pusat (Jakarta)

Achieve sales targets Willing to learn with self-initiative product knowledge of the Brand and competitor Knowledgeable on products offered and discuss available options Provide excellent sales service and elegant negotiation Assess customers’ needs and concerns and find solutions Willing to “Go the extra mile” to drive sales Actively maintain and build relations with customers outside of the store Maintain a clean and well presentable store, including windows Display goods per the guidelines of the company and Brand Cooperate well with co-workers to ensure smooth running operation of the store Comply with all company procedures and rules

sekitar 11 jam lalu

Driver PT. Cahaya Benteng Mas Jakarta Pusat (Jakarta)

sekitar 1 hari lalu

Driver PT. Waruna Nusa Sentana Jakarta Utara (Jakarta)

Bertanggung jawab terhadap kendaraan operasional kantor. Bertanggung jawab dalam proses oengantaran/penjemputan karyawan atau crew yang bertugas. Mengerjakan pekerjaan yang berkaitan untuk mendukung kelancaran operasional perusahaan.

sekitar 1 hari lalu

Staff Pajak PT. Ekakarya Graha Flora Jakarta Pusat (Jakarta)

Menginput dan menjurnal transaksi penjualan menghitung dan melapor PPH 21, 23 dan PPH Final 4 ayat 2 dan surat menyurat ke Pajak Membuat invoice, Faktur Pajak dan surat-surat yang diperlukan Melakukan check Transaksi Penjualan

sekitar 1 hari lalu

Staff Account Receivable PT. Cipta Krida Bahari Jakarta (Jakarta)

Conducting the debt collection process from customers in accordance with the terms of payment. Following up to obtain payment from customers according to the payment receipt target. Ensuring that invoices have been received and can be processed by customers. Allocating each payment from customers in the system to the related outstanding invoices. Informing all customers of the outstanding invoice amount (Statement of Account) every month. Creating reminder letters for customers with outstanding invoices. Visiting customers as needed. Performing the reconciliation process of revenue and customer receivables routinely and accurately as agreed with customers. Allocating SSP (Customer WAPU and contract work) and proof of tax withholding into the system. Following up to resolve invoice disputes. Allocating deductions submitted by customers and processed by the user and recorded in A

sekitar 1 hari lalu