Admin PT. Balinusa Windumas Surabaya (Jawa Timur)

Melakukan Kerja Administrasi Kantoran Umum (Meliputi Wilayah Kantor dan Gudang)

about 7 years ago

Sales Spv Larusso Group Indonesia Surabaya (Jawa Timur)

Memimpin dan mentraining tim SPG dan koordinator wilayah. Mengkoordinasi operasional marketing dan sales di wilayah masing-masing. Membina hubungan dengan rekan kerja terkait. Merencanakan dan mengelola plan inventory, penjualan dan cost di wilayah masing-masing. Mengkontrol operasional dan penjualan seluruh stores di wilayah masing-masing.

about 7 years ago

Staff Admin Sales Larusso Group Indonesia Surabaya (Jawa Timur)

Membantu area manager dan koordinator sales dalam menarik dan mengolah data penjualan. Membantu area manager dan koordinator sales dalam surat-menyurat. Memeriksa level inventory di setiap store yang ada. Menguasai dan memberi training atau arahan kepada koordinator dan SPG dalam penggunaan system online. Merekap kebutuhan-kebutuhan yang ada di store sesuai arahan area manager dan koordinator sales.

about 7 years ago

Secretrary PT. POMI ( Paiton Operation & Maintenance Indonesia ) Probolinggo (Jawa Timur)

Correspondence & Filling System : Prepare draft reports and internal/external correspondence such as outgoing letters, facsimiles, and request goods to related Department. Manage the department filing and library system Office Supply & Consumable : Manage and maintain stocks of office supplies, forms and consumables. Prepare purchase requisition, manage and maintain stocks of office supplies, goods, forms and consumables & Kitchen Supplies Office Equipment : Operate and maintain office equipment to ensure that equipment is worked to satisfactory standard. Make daily checks to ensure the cleanliness of the Department office including office equipment is maintained well. Operate office equipment in line with order of typing, photo copying, book binding, documentation, facsimile & scanner Data Recording : Maintain records and update of Personal Data Records for Department personnel. Maintain records of dispensation leaves, absence report, annual leaves. Business Travel : Arranged Travel Authorization (Hotel & Flight), SO, Cash advance for the person who will have a business travel Arranged accommodation and contribution for Department social activity Reporting : Assist to Manager Department to prepared monthly reports. Prepared Minute of Meeting / report of department Budget : Assists in preparing the annual budget, ensuring sufficient resources are provided to attain target goals of all functions involved. Monitors expenditure against budget.

about 7 years ago

Staff Admin PT. Anugerah Bahagia Inti Niaga Lamongan (Jawa Timur)

Menerima setoran uang dari tim salesman Menghitung dan mencocokan uang tunai yang disetorkan dengan laporan Mencatat penerimaan giro dan melaporkannya ke bank Mengerjakan kas harian Mencocokan nota putih dan laporan kas harian Membuat laporan tagihan kepada salesman Membuat retur barang Mencatat rincian penjualan dan tagihan secara harian Membuat laporan keuangan bulanan untuk dilaporkan kepada Operasional Manager Koordinasi dengan Supervisor Sales tentang tagihan yang hampir jatuh tempo

about 7 years ago

Sales PT. Karya Wijaya Sakti Surabaya (Jawa Timur)

Candidate must possess at least Bachelor's Degree in Business Studies/Administration/Management or equivalent. Required language(s): Bahasa Indonesia At least 2 Year(s) of working experience in the related field is required for this position. Required Skill(s): sales, communication, relationship, marketing, engine. Preferably Staff (non-management & non-supervisor) specialized in Sales - Corporate or equivalent.

about 7 years ago

Warehouse PT. Petrosea, Tbk Surabaya (Jawa Timur)

Ensure work – warehouse area performed conforms to Health Safety and Environmental (HSE) Corporate procedures, System Operating Procedure (SOP) Materials Management warehouse and official standards and requirements Monitor and control critical spares requirement and reduction of obsolescence and surplus stock levels to ensure all asset inventory are well managed Ensure that incoming material is inspected for conformity with order specifications and checked for defects Manages environmental aspects of facilities by staying appraised of environmental concerns and advising departmental management of guidelines, procedures, etc., to maintain environmental compliance Raise MR for regular transport and obtain MR for specific transport required to arrange PO for PM/Proc Manager approval Team player to execution 4 batch inventory stock count Actively contribute to a team culture where all employees are responsible for their own and co-worker Health, Safety and Environmental, Keep work area clean and tidy, take corrective action on all hazardous situations in order to maintain a safety, health and environment at all times Uphold procurement business ethics and take ownership of every singledeal for company benefit to ensure the adherence of overall company’s business ethics Raise PR (Purchase Requisition) & process GR (Goods Receiving), GI (Goods Issuing), GIT (Goods Transfer, and Cargo Manifest from and into the system Contribute and responsible in warehouse start-up and close-out.

about 7 years ago

Sales Indraco Group Surabaya (Jawa Timur)

1. Pendidikan minimal S1 Segala Jurusan 2. Usia maksimal 38 Tahun 3. Pengalaman kerjaminimal 3 tahun dibidang Sales & Marketing di bidang Property 4. Persuasif dan komunikatif 5. Orientasi kerja target 6. Berpengalaman dalam penjualan Gudang, Ruko, Perumahan, dan Appartment 7. Tersedia untuk posisi level Sales Manager Marketing, bagi yang memnuhi syarat

about 7 years ago

Sales PT. Suparma, Tbk Surabaya (Jawa Timur)

Usia maksimal 35 tahun D3/S1 segala jurusan Komunikatif dan memiliki interpersonal skill yang tinggi Memiliki minat dengan pekerjaan lapangan Fleksibel untuk ditempatkan di area manapun (Jakarta, Bandung, Surabaya, dan Bali)

about 7 years ago

Marketing PT. Trinity Global Energy Surabaya (Jawa Timur)

Berkoordinasi dengan pihak terkait dalam rangka penerbitan PO (Purchase order). Menerbitkan SO (Sales order) berdasarkan PO (Purchase order). Memonitor rangkaian proses customer order mulai dari awal hingga pengiriman. Merekapitulasi SO dan berkoordinasi dengan divisi finance untuk memastikan pembayaran dilakukan sesuai dengan kesepakatan. Membuat laporan penjualan harian dan bulanan untuk disampaikan kepada marketing manager untuk digunakan sebagai bahan kajian forecast bagian accounting and tax. Mempelajari product knowledge perusahaan terutama dengan bagian R&D. Menerima dan menyampaikan komplain dari customer kepada bagian quality assurance untuk ditindak-lanjuti, termasuk mengatur jadwal pertemuan terkait penyelesaian komplain. Menjaga hubungan baik dengan customer termasuk melakukan survei kepuasan pelanggan secara berkala.Menyiapkan dokumen-dokumen perusahaan (seperti MSDS dan TDS) untuk customer.

about 7 years ago