Finance, Accounting & Tax Supervisor PT. Intisumber Bajasakti Jakarta Utara (Jakarta)

Menyusun dan melakukan review, monitoring dan kontrol alur kas & laporan keuangan Mengawasi persiapan penyelesaian keuangan dan menganalisis data keuangan Membimbing dan mengelola tim akuntansi pajak dan keuangan Melakukan review rekonsiliasi bank dan petty cash Meninjau faktur, pembayaran, dan jurnal Menyiapkan dokumen untuk kebutuhan Audit

sekitar 2 minggu lalu

Sales Automotive PT. Andalan dunia semesta Makassar (Sulawesi Selatan)

Melakukan Penjualan dan mencapai target sudah yang di tentukan perusahaan Melakukan presentasi produk kepada pelanggan & prospect Mencari pelanggan baru Menciptakan permintaan pelanggan Membuat laporan penjualan harian dan bulanan Membuat data historis dari setiap pelanggan Mengatasi keluhan pelanggan mempunyai data base customer di wilayah Sulawesi Selatan

sekitar 2 minggu lalu

Technical Sales Representative (TSR) PT. Bringin Karya Sejahtera Makassar (Sulawesi Selatan)

Mencapai target sales yang diembankan. Bertanggung jawab atas penagihan di area masing-masing. Bertanggung jawab memasarkan produk fasility service dan konstruksi . Memberikan dukungan teknis terhadap produk yang dijual. Menjalin hubungan baik dengan user BRI dan Non BRI Membuat laporan kerja kepada atasan.

sekitar 2 minggu lalu

Operator Produksi PT. Santos Jaya Abadi Semarang (Jawa Tengah)

sekitar 2 minggu lalu

Finance Executive Al Futtaim Group Dubai (Dubai)

Cash Management Ensure effective cash management by processing cash payments in line with business requirements. Record transactions accurately in the system, ensuring correct GL and VAT application. Adhere strictly to all company guidelines and DOA procedures, reviewing all supporting documentation prior to cash payments. Handle bank cash withdrawals and ensure availability of appropriate cash denominations. Financial Analysis and Reporting Conduct quarterly analysis and trend review of petty cash utilization. Ensure daily cash movement reports are prepared and shared on time. Review past records of sub-allocations and analyze average monthly expenditure to rationalize, reduce, or cancel unutilized or unnecessary sub-allocations. Identify and report unnecessary cash purchases made with vendors offering credit terms to management, supporting improved cash flow control. Monitoring and Coordination Monitor and review outstanding IOUs to ensure timely settlement as per established policies and procedures. Monitor and review employee advances to ensure timely settlement as per established policies and procedures. Coordinate with business teams to ensure credit card transactions are settled on time and in line with policy. Conduct daily cash counts during counter opening and closing and ensure verification and approval by the Cost Controller. Support Functions Provide support to the cost team for cost booking activities.

sekitar 2 minggu lalu

Software Developer Emerson Electric (Asia) Ltd. Manila (Luzon)

Delivering high-quality quality potentially releasable incremental value of the product regularly by being a member of a self-organizing and self-managing multi-functional team producing complete working features in short increments. Involved in the requirement's analysis, architecture and design, implementation, testing, deployment, debugging, and maintaining existing code as well as new features accepted by the team during a sprint, including settling the right level of documentation and processes required for the project. Creating and performing manual and automated unit, integration, and other functional & non-functional testing (e.g. security, performance, robustness, etc.) in alignment with customer requirements. Refining the requirements of features with product owners and other stakeholders to reduce or eliminate technical ambiguities Applying best practices during software development Working with the collaborators to settle the level of definition needed for each feature and to ensure clear, achievable acceptance criteria Continuously learning appropriate domain knowledge, technologies, skills, and tools required for process improvements spanning multiple product domains.

sekitar 2 minggu lalu

IT Support Officer/ Executive TWG Tea Company Pte. Ltd. Singapore (Singapore)

Reports to IT Manager Ability to establish priorities, work independently, and be accountable to reporting supervisors Responsible for providing helpdesk and day-to day support to users and management Support users in all IT related matters, including infrastructure, networking, ERP, POS, CRM, eCommerce, etc Assist in induction of new joiners Support project team in testing and documentation Install, configure, testing, training and support of deployed software solution Provide clear and detailed documentation, manuals and technical reports, building up knowledge base and troubleshooting guides

sekitar 2 minggu lalu

Staff Administration PT. Mega Perkakas Abadi Jakarta Barat (Jakarta)

sekitar 2 minggu lalu

Driver Warehouse PT. B&W International Jakarta Barat (Jakarta)

Mengemudikan kendaraan perusahaan seperti truk, van, atau mobil untuk mengangkut dan mengirimkan barang-barang dari gudang ke tempat tujuan. Memastikan bahwa muatan ditempatkan dengan aman dan terorganisir di dalam kendaraan. Mematuhi semua peraturan lalu lintas dan prosedur keselamatan selama pengiriman. Menjaga kebersihan dan perawatan kendaraan yang digunakan. Menginformasikan masalah atau kerusakan pada kendaraan kepada manajemen. Membantu dengan kegiatan pergudangan lainnya, seperti memuat dan membongkar muatan.

sekitar 2 minggu lalu

Staff Gudang PT. Wisata Dewa Tour & Travel Jakarta Pusat (Jakarta)

Pengelolaan Stok Kebutuhan Kantor Penerimaan dan Pengecekan Barang Penyusunan dan Tata Letak Pencatatan Stok (Inventarisasi) Pendistribusian Internal

sekitar 2 minggu lalu