Admin PT. Anggun Permai Tekindo Bandung (Jawa Barat)

1. Conduct receipt, storage and recording of equipment, project materials, safety equipment and uniforms; 2. Conducting personnel administration process includes i. Making work schedule / rooster ii. Calculating timesheet personnel iii. Payment of project obligations to local employees (salary, BPJS, taxes, etc.) iv. Reporting to the local workforce v. Provision of staffing facilities (transportation, meals, flight, etc) vi. Making personnel administration records at project and reporting to head office (absenteeism, leave, etc.) 3. As project administration in entering engineering data into predefined format and ensure report can be submitted on time 4. Implement documentation and archiving of project documents 5. Scheduling work time based on roster schedule; 6. Arrange for project petty cash and documentation based on finance procedure; 7. Establish cooperation and good relationships with the community / environment, local authorities, clients surrounding the project 8. Provide the latest company asset data in Project (Computer, Printer, etc) 9. Making financial & personal project report

about 6 years ago

Sales Mataram Group Bandung (Jawa Barat)

- Face-to-face presentations to customers - To meet sales targets and performance expectations - To develop clients brands within the market place - Directing team members towards a common target

about 6 years ago

Site Admin PT. Anggun Permai Tekindo Bandung (Jawa Barat)

1. Conduct receipt, storage and recording of equipment, project materials, safety equipment and uniforms; 2. Conducting personnel administration process includes i. Making work schedule / rooster ii. Calculating timesheet personnel iii. Payment of project obligations to local employees (salary, BPJS, taxes, etc.) iv. Reporting to the local workforce v. Provision of staffing facilities (transportation, meals, flight, etc) vi. Making personnel administration records at project and reporting to head office (absenteeism, leave, etc.) 3. As project administration in entering engineering data into predefined format and ensure report can be submitted on time 4. Implement documentation and archiving of project documents 5. Scheduling work time based on roster schedule; 6. Arrange for project petty cash and documentation based on finance procedure; 7. Establish cooperation and good relationships with the community / environment, local authorities, clients surrounding the project 8. Provide the latest company asset data in Project (Computer, Printer, etc) 9. Making financial & personal project report

about 6 years ago

Driver CV. Cipta Indah Lestari Bandung (Jawa Barat)

Melakukan pengiriman barang sesuai dengan order yang diberikan dan sesuai ketentuan yang telah ditetapkan melakukan bongkar muat barang di gudang dan di tempat tujuan merawat kendaraan, menyiapkan kendaraan sebelum berangkat, membersihkan kendaraan

about 6 years ago

Service Manager Arista Group Bandung (Jawa Barat)

Bertanggungjawab terhadap operasional Bengkel dan Spare Part Roda 4 Bertanggung jawab terhadap pencapaian target yang ditetapkan manajemen Memberikan dukungan teknis dan operasional kepada divisi sales dan marketing Melakukan pembinaan Sumber Daya Manusia pada departemennya

about 6 years ago

Accounting PT. Selahonje Jaya Abadi Bekasi (Jawa Barat)

Perform AP & AR day to day activities by verifying transaction, scheduling payment obtaining authorization payment, invoicing and update collection by notifying customers Perform petty cash and bank key in and Verifies accounts by reconciling statements and transactions Preparing monthly & yearly tax reconciliation Maintains weekly budget with actual transaction Maintains accounting ledgers by posting account transactions. Maintains financial historical records by filing accounting documents.

about 6 years ago

Accounting PT. Selahonje Jaya Abadi Kuningan (Jawa Barat)

Perform AP & AR day to day activities by verifying transaction, scheduling payment obtaining authorization payment, invoicing and update collection by notifying customers Perform petty cash and bank key in and Verifies accounts by reconciling statements and transactions Preparing monthly & yearly tax reconciliation Maintains weekly budget with actual transaction Maintains accounting ledgers by posting account transactions. Maintains financial historical records by filing accounting documents.

about 6 years ago

Accounting PT. Selahonje Jaya Abadi Bandung (Jawa Barat)

Perform AP & AR day to day activities by verifying transaction, scheduling payment obtaining authorization payment, invoicing and update collection by notifying customers Perform petty cash and bank key in and Verifies accounts by reconciling statements and transactions Preparing monthly & yearly tax reconciliation Maintains weekly budget with actual transaction Maintains accounting ledgers by posting account transactions. Maintains financial historical records by filing accounting documents.

about 6 years ago

Admin PT. Jaya Utama Perkasa Bandung (Jawa Barat)

Melakukan pencatatan seluruh kegiatan administrasi produksi Input / update status barang masuk dan keluar Menjaga kelancaran proses produksi, controlling dan crosscheck Melakukan crosscheck terhadap barang produksi yang keluar dan masuk Membuat laporan penerimaan dan pengeluaran barang produksi yang diperlukan oleh management Melakukan Stock Opname barang produksi Membantu proses produksi apabila diperlukan

about 6 years ago

Sales Qion's Putra Perkasa Bandung (Jawa Barat)

Membuka Pasar dengan mencari Pelanggan baru dan menjaga hubungan baik dengan semua Pelanggan yang sudah ada. Menjual produk-produk yang dijual Perusahaan, memastikan Toko/ Pelanggan melakukan pembelian kembali dan mengatur jumlah penjualan sesuai dengan kemampuan Toko/ Pelanggan Mensosialisasikan kepada Toko/ Pelanggan akan adanya paket-paket penjualan untuk Toko dan memotivasi langganan guna tercapainya paket-paket penjualan untuk para langganan. Bertanggung jawab melakukan penagihan atas barang yang sudah dijual. Membangun hubungan baik dengan Toko/ Pelanggan dengan melakukan kunjungan rutin, membantu pengambilan serta penyampaian retur.

about 6 years ago