Branch Manager PT. Propan Raya ICC Makassar (Sulawesi Selatan)

Bachelor Degree in Industrial Engineering/ All Engineering Major preferably from reputable University. Senior High School majoring Science background. Maximum 35 years old At least 3 years experience as Area Manager / Sales Manager, preferably from Manufacturing specializing in Building Material & Distributor. Placement in JABODETABEK, MANADO, MAKASAR, SEMARANG, PURWOKERTO, BALI. Full-Time position(s) available

about 7 years ago

Sales PT. Sinar Gowa Sukses Makassar (Sulawesi Selatan)

Direct selling (penjualan langsung) Aktif dalam memasarkan produk Membuka outlet baru Meningkatkan penjualan agar target tercapai Mengatur data-data pelanggan Membuat report harian penjualan Melakukan follow up dan negosiasi terhadap pelanggan

about 7 years ago

Marketing PT. Jasamedika Saranatama Makassar (Sulawesi Selatan)

Sinergi dengan kantor pusat dalam melakukan perencanaan strategi pemasaran (branding dan promotion) Aktif membangun dan memelihara hubungan dengan partner dan klien Koordinasi dengan kantor pusat untuk merumuskan target penjualan Mengembangkan dan melaksanakan strategi/ metode pemasaran untuk mencapai target penjualan dan mengembangkan pasar secara efektif dan efisien

about 7 years ago

Staff Admin Eureka dan Edlink Connex Eureka English Education Makassar (Sulawesi Selatan)

1. Mampu mengoperasikan micorsoft word & excel secara baik & benar (Untuk penginputan data-data institusi) 2. Mampu berbahasa inggris dasar (reading & speaking) 3. Akan menjelaskan product institusi dengan baik & benar baik via telpon maupun langsung 4. Dapat meng-follow up students secara secapat & tangkas 5. Menyiapkan kelas yang akan berjalan 30 menit sebelum nya (menyalakan AC dan memastikan guru nya ada) 6. Setelah kelas berakhir, harus dapat memastikan AC, proyektor, & konidisi kelas rapi & siap dipakai untuk berikut nya 7. Meng-file kan semua data-data kantor & students secara rapi dan teratur setiap bulannya 8. Dapat menggunakan scanner secara baik & benar untuk keperluan administrasi 9. Memberikan laporan bulanan ke management secara rapi & benar 10. Menghandle simulasi IELTS & TOEFL 11. Bertanggung jawab untuk semua kebutuhan bulanan kantor (alat tulis, kertas print, dll jika habis harus di restock kembali) 12. Memastikan kebersihan & kenyamanan front of house 13. Menyiapkan keperluan pameran dan ikut menjaga booth (jika diperlukan) Tanggung Jawab Pekerjaan : 1. Memastikan semua promo terupdate di social media 2. Bertanggung jawab untuk semua laporan keuangan setiap hari nya 3. Bertanggung jawab untuk kebersihan institusi (front of house, library, & lobby) 4. Bertanggung jawab untuk semua stock operasional 5. Menyimpan semua file data base dengan baik & benar 6. Datang lebih awal jika dibutuhkan untuk acara tertentu di kantor/luar kantor Keahlian : 1. Mengoperasikan microsoft excel, word, dan power point 2. Dapat berbahasa inggris dasar (speaking & reading) untuk mempermudah komunikasi ke siswa/ calon siswa 3. Dapat membawa kendaraan bermotor 4. Bisa menggunakan scanner dengan baik & benar

about 7 years ago

Admin MHE Demag Indonesia Makassar (Sulawesi Selatan)

Conduct General Affair activities for the company To Create Notification, Service or Sales Order and invoicing function in SAP To create Purchase Order (STO), Purchase request for Sub-contract, function in SAP and follow up to material department to get the estimation time arrival of the parts and make sure the parts arrive in hand as scheduled. To consult the service engineer or sales engineer refurbishment and offer official quotation or Service Agreement Contract Preventive Maintenance Proposal to customers , create order processing, and billing in SAP To assist in parts withdrawal for the parts, arrange for packing list and coordinate with warehouse in the physical packing. To create a Service Agreement Contract based on Sales commitment with Customer and or Standard Agreement and Contract Price. To attend to the counter sales of parts. To execute, invoice & dispatch all Sales Orders for parts/ components. To monitor WIP, delivery time for components parts , billing due list for service jobs To create Intercompany order and invoicing Receiving telephone, handle complaint from customer and assist sales To Create Notification, Service or Sales Order and invoicing function in SAP To create Purchase Order (STO), Purchase request for Sub-contract, function in SAP and follow up to material department to get the estimation time arrival of the parts and make sure the parts arrive in hand as scheduled. To consult the service engineer or sales engineer refurbishment and offer official quotation or Service Agreement Contract Preventive Maintenance Proposal to customers , create order processing, and billing in SAP To assist in parts withdrawal for the parts, arrange for packing list and coordinate with warehouse in the physical packing. To create a Service Agreement Contract based on Sales commitment with Customer and or Standard Agreement and Contract Price. To attend to the counter sales of parts. To execute, invoice & dispatch all Sales Orders for parts/ components. To monitor WIP, delivery time for components parts , billing due list for service jobs To create Intercompany order and invoicing Receiving telephone, handle complaint from customer and assist sales Manage large amounts of incoming calls To maintain branch operation petty cash and process the advance voucher Arrange meeting room and related matters to the meeting Mantain 5-S office and good filling system Any other duties as directed by Superior. To maintain branch operation petty cash and process the advance voucher Arrange meeting room and related matters to the meeting Mantain 5-S office and good filling system

about 7 years ago

Sales PT. Bank Ina Perdana, Tbk Makassar (Sulawesi Selatan)

Pendidikan minimal SMA/SMK/Sederjat. Bersedia bekerja di bawah tekanan. Penempatan sesuai dengan kebutuhan perusahaan. Mempunyai pengalaman sebagai sales/ marketing minimal 1 tahun. Usia 18 s/d 30 tahun. Rapi, cekatan, bertanggung jawab.

about 7 years ago

Admin PT. Comextra Majora Makassar (Sulawesi Selatan)

Make sure accureteness of all suporting document Handle operational administration Receive, input and process order customers Preparing a report on the result of work

about 7 years ago

QC PT. Bank Sinarmas, Tbk Makassar (Sulawesi Selatan)

Memastikan proses penyaluran kredit di areanya telah sesuai dengan ketentuan yang berlaku. Melakukan post-booking review terhadap kredit yang telah disalurkan kepada nasabah. Melakukan monitoring, analisa, dan evaluasi terhadap kualitas portofolio kredit di areanya. Menyusun dan mempresentasikan laporan hasil pemeriksaan di areanya

about 7 years ago

Admin MHE Demag Indonesia Makassar (Sulawesi Selatan)

Conduct General Affair activities for the company To Create Notification, Service or Sales Order and invoicing function in SAP To create Purchase Order (STO), Purchase request for Sub-contract, function in SAP and follow up to material department to get the estimation time arrival of the parts and make sure the parts arrive in hand as scheduled. To consult the service engineer or sales engineer refurbishment and offer official quotation or Service Agreement Contract Preventive Maintenance Proposal to customers , create order processing, and billing in SAP To assist in parts withdrawal for the parts, arrange for packing list and coordinate with warehouse in the physical packing. To create a Service Agreement Contract based on Sales commitment with Customer and or Standard Agreement and Contract Price. To attend to the counter sales of parts. To execute, invoice & dispatch all Sales Orders for parts/ components. To monitor WIP, delivery time for components parts , billing due list for service jobs To create Intercompany order and invoicing Receiving telephone, handle complaint from customer and assist sales To Create Notification, Service or Sales Order and invoicing function in SAP To create Purchase Order (STO), Purchase request for Sub-contract, function in SAP and follow up to material department to get the estimation time arrival of the parts and make sure the parts arrive in hand as scheduled. To consult the service engineer or sales engineer refurbishment and offer official quotation or Service Agreement Contract Preventive Maintenance Proposal to customers , create order processing, and billing in SAP To assist in parts withdrawal for the parts, arrange for packing list and coordinate with warehouse in the physical packing. To create a Service Agreement Contract based on Sales commitment with Customer and or Standard Agreement and Contract Price. To attend to the counter sales of parts. To execute, invoice & dispatch all Sales Orders for parts/ components. To monitor WIP, delivery time for components parts , billing due list for service jobs To create Intercompany order and invoicing Receiving telephone, handle complaint from customer and assist sales Manage large amounts of incoming calls To maintain branch operation petty cash and process the advance voucher Arrange meeting room and related matters to the meeting Mantain 5-S office and good filling system Any other duties as directed by Superior. To maintain branch operation petty cash and process the advance voucher Arrange meeting room and related matters to the meeting Mantain 5-S office and good filling system

about 7 years ago

Logistik PT. Parit Padang Global Makassar (Sulawesi Selatan)

Memastikan tidak terjadi selisih produk secara fisik dengan kartu stock dan system dikomputer. Mengelola dan memastikan barang digudang dalam keadaan layak jual ( tidak kadaluarsa, kemasan baik ) dan pengembalian barang rusak sesuai dengan prosedur yang berlaku . Memonitor dan memastikan semua produk yang dikirim kepelanggan diterima tepat waktu dalam kondisi baik dan lengkap. Melaksanakan sistem dam prosedur sesuai dengan standar ISO

about 7 years ago