SENIOR SALES PT. Espresso Italia Jakarta Pusat (Jakarta)

Mempelajari dan menguasai Product Knowledge Mencari klien baru dan mengembangkan source database klien yang sudah ada Aktif melakukan follow up terhadap klien B2B setiap hari Melakukan presentasi & demo kepada klien B2B Mengembangkan dan menjaga hubungan baik dengan klien B2B Bertanggungjawab terhadap TARGET PENJUALAN SALES B2B setiap bulan dan setiap tahun Membuat laporan Sales harian dan bulanan Memelihara hubungan kerja dengan klien-klien B2B yang sudah ada

about 2 days ago

ADMIN SALES PT. Puspa Asa Makmur Jaya Jakarta Barat (Jakarta)

about 2 days ago

Sales Kanvasing Motoris PT. Ultra Prima Abadi Jakarta (Jakarta)

Melakukan penawaran, pendistribusian, dan mencari pesanan penjualan produk langsung di Area wilayah sekitar Pabrik Memastikan produk yang di jual sampai ke konsumen dalam kondisi baik dan tepat waktu Mampu melakukan penjelasan dan menjawab pertanyaan konsumen terkait produk yang di tawarkan Mampu mencapai target penjualan secara harian, mingguan dan bulanan Melakukan market riset terkait aktivitas dan perkembangan produk lain di lapangan

about 2 days ago

Accounting & Reporting PT. Nusantara Infrastructure, Tbk Jakarta Selatan (Jakarta)

1. Maintaining the general ledger system and preparing monthly financial statements submitted with regulatory reports to management. 2. Analyzing and providing comprehensive financial report to be used for management’s evaluation process and/or decision making. 3. Manage and oversee the daily operations of the accounting (monthly and end-year process, accounts payable/receivable, general ledger, revenue, and expenditure variance analysis)

about 2 days ago

Admin Project PT. Intikom Berlian Mustika Jakarta Selatan (Jakarta)

Collecting BAST (Handover Report) or ATP (Acceptance Test Procedure) documents from technicians based on the current projects. Processing and summarize data using Pivot in Microsoft Excel to present information efficiently and effectively. Actively coordinating with the Admin Service Point, SP Coordinator, and Project Manager to ensure smooth information and project documentation flow.

about 2 days ago

Finance Specialist Sinarmas Mining Jakarta (Jakarta)

Menjalankan dan mengkonfirmasi kepada pihak bank atas setiap transaksi pembayaran Menyiapkan saldo bank/transfer dana untuk transaksi yang akan diproses Menyiapkan laporan saldo bank per minggu Rekonsiliasi antara SAP dan rekening koran untuk masing masing bank Pengecekan atas setiap uang masuk dari customer Memastikan keakuratan data dan penomoran atas setiap dokumen pembayaran untuk keperluan pajak dan audit Memproses pembayaran melalui petty cash dan pelaporannya

about 2 days ago

Accounting Junior Manager FKS Group Jakarta Pusat (Jakarta)

Managing and overseeing the daily operations of the accounting department Monitoring and analyzing accounting data and produce financial reports or accounting journals accurately and on time Provide recommendations etc

about 2 days ago

Finance AP PT. Panca Kusuma Raya Jakarta Pusat (Jakarta)

Verfikasi filing dokumen terkait AP seperti voucher, dokumen tagihan, dll Memproses pembayartan sesuai tempo waktu yg ditentukan Pengisian kas ke cabang, pengecekan mutasi, bon kwitansi pengerluaran cabang Rekon Bank - SKBDN,LC, BG, dll Input transaksi AP ke ERP

about 2 days ago

Payrol Staff PT. Gamma Buana Persada Jakarta Timur (Jakarta)

Handling payroll end to end process i.e: calculating overtime based on manpower laws or company policies, determination of gross and net pays, and calculating the monthly employee income tax, social security programs, pension and other statutory deductions using in-house develop software Reporting of monthly income tax return, BPJS Labor & Health to tax office and BPJS office. Handling employee administration i.e: parklaring, exit clearance, exit checklist. Compensation & Benefits.

about 2 days ago

Accounting Staff PT. Sewu Segar Primatama (Re.juve) Jakarta Selatan (Jakarta)

Maintain and update accounting records and files (hard & soft-copy) Maintain accurate records of inventory transactions Maintain Fixed Assets Conduct month-end and year-end Stock Opname and Fixed Asset Opname Conduct month-end and year-end closures (Amortize prepaid & Accrual) Reconcile monthly intercompany transaction Assist Supervisor/Manager in preparing Financial Report (Monthly, Quarterly and Yearly) Prepare documents for audits (Interim & Year-end) Other ad-hoc tasks

about 2 days ago