Accounting Staff PT. Datanet Indomedia Jakarta Pusat (Jakarta)

- Memelihara dan memperbarui catatan dan file akuntansi - Menganalisis anggaran dan buat laporan pengeluaran - Memeriksa kebijakan pajak dan menangani pembayaran dan pengembalian pajak - Bertemu dengan klien untuk membahas masalah akuntansi rahasia - Memposting transaksi dan mengkategorikan catatan dalam buku besar (misalnya menurut aset, kewajiban, dan pengeluaran) - Rekonsiliasi laporan bank - Menganalisis transaksi dengan pemangku kepentingan internal dan eksternal - Melakukan penutupan akhir bulan dan akhir tahun - Menyiapkan dokumen untuk audit - Menginformasikan klien tentang masalah keuangan melalui email atau telepon - Menerapkan kebijakan akuntansi baru dan memastikan kepatuhan terhadap aturan dan peraturan - Melaporkan ke Manajer Akuntansi dan bekerja untuk meningkatkan proses keuangan

sekitar 7 jam lalu

Sales Executive, Specialty Asia Pulp and Paper Jakarta Pusat (Jakarta)

Manage overall export functions such as order confirming, order summarizing, following up with Domestic Operations and Production Planning Communicate customers as well as maintain solid relationship Monitor overseas report and results Expand and develop domestic markets for B2B clients Plan and manage trade promotion and marketing tools to achieve sales target Supervise and prepare for international trade fairs Monitor marketing trend and export market situation Responsible for managing marketing activities, sales promotion for support product volume Responsible for analyst data and forecasting sales

sekitar 7 jam lalu

HRGA Assistant Manager PT. Quadra Dinamika Internasional Jakarta Barat (Jakarta)

Assist in payroll process by provides employee allowances and deductions database readiness using SAP software to ensure the salary and benefit are paid accurately to all employee. Manage compensation & benefit matters e.g allowance calculations, overtime calculations, and also BPJS registration and deactivation. Manage employee performance appraisal are distributed to all Head of Department in within timely manner periodically, or before employee's end probation / contract period. Manage employee relations, workplace policies, also foster a positive, compliant work environment through communication and conflict solving. Manage office daily operations and building facilities (reception desk, toilet functions, general cleanliness, electricity) also responsible for administrative paperwork General Affairs functions. Maintain relationships & provide negotiations with external vendors and service providers for related HR and GA matters.

sekitar 7 jam lalu

Internal Audit Staff PT. Aneka Spring Telekomindo Jakarta Pusat (Jakarta)

Execute audit work assigned in accordance to audit plan. Prepare audit working paper and responsible for all administrative work related to work performed. Assist in audit program preparation. Execute audit programs and update audit programs accordingly. Assist in follow-up audit finding and monitoring corrective action plan implementation. Assist in annual audit planning. Prepare and summarize audit finding in drafting audit report with supporting documents and corroborative evidence.

sekitar 7 jam lalu

DRIVER FIRST MILE DEDICATED & LAST MILE DEDICATED Finfleet Teknologi Indonesia Jakarta Selatan (Jakarta)

Memantau dan mengkoordinasikan order penjemputan seller Menentukan lokasi penjemputan berdasarkan jadwal penjemputan dan memastikan penghematan biaya Melakukan pemeriksaan kualitas dan kuantitas setelah barang tiba di gudang Menangani keluhan seller dan melakukan analisis untuk mengidentifikasi akar penyebabnya Melaksanakan tindakan pencegahan secara bersamaan Memastikan semua aktivitas penjemputan dilakukan tepat waktu dengan memantau produktivitas driver dan rider Membantu pemimpin tim armada dalam perekrutan dan pelatihan driver baru Memantau dan melaporkan kepatuhan KPI Memastikan kepatuhan terhadap kebijakan keselamatan dan prosedur operasi standar untuk inbound parcel gudang

sekitar 7 jam lalu

Secretary to Director PT. Transportasi Gas Indonesia Jakarta Pusat (Jakarta)

1. Prepare and perform drafting and composing business letters, and maintain files and other documents to support Director’s daily business activities to and from Internal and External Company. 2. Perform and screen all incoming and outgoing e-mail and telephone calls, take messages, and handle confidential faxes and letters to and from Internal and External Company for the Director in order to facilitate day-to-day activities 3. Prepare and perform accommodation and transportation such as: itinerary, ticket, visa and hotel booking of Director in order to facilitate in facilitate in conducting their business activities. 4. Prepare and assist Director in preparation, implementation and report development of work programs and budget of the Director to ensure its runs well comply with business needs and objectives. 5. Prepare and coordinate appointments and meetings of Director regarding to Internal Company and External Company parties in order to avoid time dispute. 6. Prepare claim form of expense report, invoice, pretty cash records and inventory of office supplies to ensure it’s comply with business needs and objectives. 7. Compile and organize all important documents of all Departments under the respective director and keep monitor the age of documents refer to procedure Strictly keep Director’s and Directorate’s important and confidential communication whether in written and verbal. 8. Assist Director for any kind of information related to internal and external matter for any kind of business activities.

sekitar 7 jam lalu

Accounting PT. Tiga Sekawan Sukses Ekspres Jakarta Utara (Jakarta)

Mereview laporan keuangan bulanan memeriksa keakuratan laporan keuangan, memastikan kepatuhan pajak. dijelaskan lebih detail pada saat interview.

sekitar 7 jam lalu

Executive Assistant PT. Wita International Bisnis Artisan Jakarta Utara (Jakarta)

sekitar 7 jam lalu

Admin Import PT. Sarana Utama Transindo Jakarta Utara (Jakarta)

Mempersiapkan dokumen-dokumen impor. Mengurus dan memproses dokumen-dokumen impor. Berkoordinasi dan berkomunikasi dengan agen dan supplier terkait proses pengiriman. Menindaklanjuti proses pengiriman barang-barang impor sampai dengan barang diterima. Melaksanakan pekerjaan administratif sesuai kebutuhan. Melayani komunikasi dengan Customer secara offline maupun online (telp, email, whatsapp , social media dan sebagainya) Teliti dalam melakukan pencatatan yang akurat dan baik.

sekitar 7 jam lalu

Admin Sparepart PT. Eka Bogainti ( Hoka Hoka Bento ) Jakarta Timur (Jakarta)

Menerima dan mencatat secara akurat setiap suku cadang yang masuk ke gudang atau inventaris. Memasukkan data suku cadang ke dalam sistem inventaris (software atau database). Secara berkala memperbarui data inventaris terkait perubahan stok (barang masuk, barang keluar, penyesuaian stok). Membuat laporan rutin atau sesuai permintaan mengenai status inventaris, seperti laporan stok opname, laporan barang masuk dan keluar, laporan barang yang hampir habis (reorder point), dan laporan ketidaksesuaian stok. Mengelola dan mengarsipkan semua dokumen terkait suku cadang secara sistematis dan rapi, termasuk Purchase Order, Delivery Order, Surat Jalan, Faktur, Bukti Penerimaan Barang, dan dokumen lainnya.

sekitar 8 jam lalu