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

about 8 years ago

Indoor Sales Executive PT. JJ-Lapp Cable Indonesia Jakarta Selatan (Jakarta)

Achieve sales targets in terms of Number of active B2B customer activations Order value (revenue) for cable product through structured tele sales execution and pipeline management. Execute high-volume daily cold calling activities to generate new B2B leads and expand customer base across industries. Deliver daily KPI targets, including Number of outbound calls, Number of quotations issued, Number of new customer engagements & activations. Manage the full sales cycle from lead generation and qualification through quotation, negotiation, and closing. Prepare accurate and competitive costing & quotations using SAP System and Excel, ensuring alignment with margin and pricing strategy Conduct effective negotiation and deal closing, ensuring all commercial terms and documentation are completed prior to order processing. Maintain disciplined usage of SAP systems for Logging activities, Managing pipeline, Processing sales transactions. Coordinate closely with Customer Service (order execution, delivery), Credit Control (AR collection) Provide basic technical & commercial consultation to customers to support solution selling.

about 4 hours ago

WAREHOUSE GL PT. Putra Perkasa Abadi Jakarta Selatan (Jakarta)

- Memahami pencatatan stok, sistem keluar-masuk barang (FIFO/LIFO), dan melakukan stock opname dengan tingkat akurasi tinggi - Mahir mengoperasikan sistem komputerisasi seperti Warehouse Management System (WMS) dan aplikasi seperti Microsoft Excel - Mengetahui standar Keselamatan dan Kesehatan Kerja (K3) untuk mencegah kecelakaan dan menangani barang berbahaya

about 4 hours ago

Admin Sales PT. Surya Cipta Sempurna Jakarta (Jakarta)

Mencatat order masuk dari customer/ membuat sales order/sales invoice Membuat DO, surat jalan dan faktur penjualan Melakukan pengarsipan (SO, DO, Surat Jalan, Faktur) Membuat jadwal pengiriman Menginput data barang masuk dan keluar di gudang Memastikan dan membuat laporan stok opname Bertanggung jawab pada laporan harian, mingguan, dan bulanan yang sesuai dengan pekerjaan yang dijalankan Mengontrol kinerja Sales Lapangan

about 4 hours ago

Supervisor Purchasing PT. Sanjaya Internasional Fishery Jakarta Utara (Jakarta)

Memverifikasi dan memproses (Kerja) seluruh Purchase Request (PR) yang masuk dari user (Objek) untuk memastikan validitas data, kesesuaian spesifikasi teknik, dan ketersediaan anggaran sebelum dieksekusi (Tujuan). Melakukan negosiasi (Kerja) harga, waktu pengiriman, dan jaminan kualitas dengan pihak supplier (Objek) guna menghasilkan penawaran komersial yang efisien, cepat, dan menghemat pengeluaran operasional perusahaan (Tujuan). Memantau dan mempercepat (Kerja) proses pengiriman barang dari vendor menuju lokasi perusahaan (Objek) untuk menyelesaikan pemenuhan kebutuhan barang secara cepat dan tepat waktu tanpa mengganggu jadwal kerja tim user (Tujuan). Membimbing dan memonitor (Kerja) aktivitas harian Staff Purchasing (Objek) guna memastikan produktivitas, ketertiban administrasi, dan kepatuhan tim terhadap SOP perusahaan (Tujuan). Mengevaluasi dan menilai (Kerja) performa berkala dari para supplier (Objek) untuk memastikan aspek kualitas pelayanan, ketepatan waktu pengiriman, dan harga tetap kompetitif (Tujuan). Menyusun dan merekap (Kerja) laporan bulanan aktivitas pembelian operasional (Objek) guna menyediakan data performa belanja yang akurat untuk ditinjau oleh Purchasing Manager (Tujuan)

about 4 hours ago

Coordinator Gudang PT. AGRI TUMBUH MAKMUR Jakarta Utara (Jakarta)

Menjadi jembatan antara Customer, Tim Sales dan Tim Gudang terkait ketersediaan stok, status pesanan, dan jadwal pengiriman. Memproses Sales Order secara akurat dan tepat waktu. Memantau proses pengiriman untuk memastikan barang dikirim sesuai jadwal. Menangani keluhan atau kendala terkait pengiriman (barang kurang, salah kirim, atau keterlambatan) dengan berkoordinasi langsung ke bagian gudang. Melakukan sinkronisasi data stok di sistem dengan kondisi fisik di gudang secara berkala agar informasi yang ada selalu akurat. Menyusun dan mereview laporan operasional gudang (stok, pengiriman, selisih barang, dan performa tim).

about 5 hours ago

ACCOUNTING STAFF (ACCOUNT PAYABLE) PT. Napan Persada Jakarta Selatan (Jakarta)

Record and maintain daily accounting transactions accurately and timely. Prepare journal entries and ensure proper documentation of financial transactions. Perform account reconciliations, including bank reconciliations and general ledger reconciliations. Assist in preparing monthly, quarterly, and annual financial reports. Support month-end and year-end closing processes. Verify and monitor Accounts Payable (AP) transactions and ensure compliance with company procedures. Maintain and update accounting records, schedules, and supporting documents. Assist in preparing audit schedules and supporting documents for internal and external audits. Coordinate with other departments regarding accounting and financial matters. Ensure compliance with accounting standards, tax regulations, and company policies. Support ad hoc projects and other accounting-related assignments as required.

about 5 hours ago

ACCOUNTING TAX PT. Surya Cipta Sempurna Jakarta Barat (Jakarta)

Menginput jurnal semua transaksi ke Accurate Menginput transaksi ke Coretax Membuat faktur pajak masukan dan keluaran Membuat laporan stock opname Membuat budget bulanan Hitung dan lapor pajak bulanan dan SPT Badan Membuat laporan keuangan, piutang penjualan, dan pinjaman

about 5 hours ago

Accounting Associate Time International Jakarta Selatan (Jakarta)

Prepare monthly closing activities, including depreciation, prepaid amortization, and Right-of-Use (ROU) accounting under PSAK 73. Handle monthly general journal entries related to payroll, BPJS, operational expenses, and other accounting transactions. Calculate and record PSAK 73 journal entries for new store openings, lease renewals, and store closures. Perform stock balancing reconciliation and maintain inventory records between stores and warehouse operations. Maintain and update Chart of Accounts (COA) within financial statements. Monitor and follow up outstanding advances to ensure timely settlement. Ensure accounting records are accurate, complete, and aligned with company policies and accounting standards. Support audit requirements and provide necessary documentation when needed. Collaborate with store operations, warehouse, and finance teams to ensure smooth retail accounting processes.

about 5 hours ago

Finance Staff PT. Samudera Caraka Jasa Jakarta Selatan (Jakarta)

Monitor and reconcile bank accounts, credit card statements and other financial accounts to ensure accuracy Manage accounts payable and accounts receivable functions, including invoice processing and payment scheduling Support the audit process by preparing necessary documentation and schedules for internal and external auditors Ensure compliance with relevant accounting principles, tax regulations and company financial policies Collaborate with other departments to gather financial information and clarify transactions as needed Assist with budgeting and forecasting activities to support financial planning and control Understanding cash management

about 5 hours ago