Sales Consultant PT. Setianita Megah Motor Jakarta (Jakarta)

Mampu menjual produk secara langsung baik melalui Walk In atau Platform Digital Mencari dan menyiapkan prospek customer baru untuk mencapai target penjualan yang ditetapkan

sekitar 1 bulan lalu

Finance Staff PT. KLK Agriservindo Indonesia Jakarta Pusat (Jakarta)

Perform 3 ways invoice matching and ensure completeness of documents and tax compliance before initiating payments. Perform parking of invoices into SAP. Generate bank instructions for payments utilizing both Host-to-Host and manual bank upload methods. Request, monitor and ensure there is sufficient funds in the accounts before proceeding with payments. Perform Bank Indonesia reporting, bank reconciliation and bank closing during month end. Profound understanding of the banking sector. Analyze the appropriateness of the price to be paid, approval and Limit of Authority. Conduct a price comparison analysis for products of similar nature. Collaborate closely with the Manager and HoD, as well as other departments, to ensure seamless financial operations, including gathering and providing support for financial information as required. Resolve queries related to finance effectively. Effectively plan, organize, and manage your workload to ensure timely and accurate contributions to the company's monthly financial reporting process. Demonstrated ability to effectively manage tight deadlines and limited resources while working. Perform any additional tasks relevant to this role as deemed necessary.

sekitar 1 bulan lalu

HR/GA Staff PT. Inlingua International Indonesia Jakarta Barat (Jakarta)

Handle recruitment starting from screening CV, assessment, and scheduling interview Managing monthly employee payroll, including reimbursement, medical insurance (BPJS Ketenagakerjaan and Kesehatan), income tax (PPh 21), as well as calculating commissions and allowances. Handling administrative tasks in Human Capital. Conducting training sessions for new employees. Coordinate with external parties (labour office, BPJS, etc.) related to labour relations; Handling various operational activities within the company, including procurement, payment of routine expenses, and asset maintenance.

sekitar 1 bulan lalu

Administrative Section Head Yayasan Bina Nusantara Jakarta Barat (Jakarta)

• Ensure effective coordination of event and activities in BINUS University (high-level meetings) and Rector’s Office • Ensure effective implementation of administration and clerical process for related Vice Rector / Dean / Director/ Senior Manager/ Manager / Head of Department / Head of Program • Coordinate effective operational support for related Vice Rector / Dean / Director/ Senior Manager/ Manager / Head of Department / Head of Program • Coordinate effective budget request and report in related Vice Rector / Dean / Director/ Senior Manager/ Manager / Head of Department / Head of Program • Organize and maintain effective record of supporting documents required for operational activities • Build strong and effective internal cooperation which support the overall objectives of the department • Ensure excellent operational process and service for all stakeholders

sekitar 1 bulan lalu

Sales Support Specialist PT. SGMW Motor Indonesia Jakarta Selatan (Jakarta)

Support Regional Sales in compiling and analyzing sales data to produce sales reports on national sales performance. Report daily sales performance for each Regional Sales Area Manager & Dealer Operation Manager. Recap 5 Days DO target for Regional Sales Area Manager & Dealer Operation Manager. Prepare materials for Director meetings for weekly and monthly reports. Collect manpower data to analyze Sales Force productivity and determine additional salary needs. Analyze data regarding sales performance in each area or nationally.

sekitar 1 bulan lalu

Sales Officer PT. Sejahtera Mitra Solusi Jakarta (Jakarta)

Menawarkan produk-produk Perusahaan kepada Existing maupun New Costumer. Mendapatkan order dari Channel Distribution, melakukan initial data, melakukan verifikasi dan melengkapi dokumen costumer dan aplikasi kredit. Memonitor progress aplikasi dan menginformasikan keputusan kredit kepada dealer dan costumer. Menginformasikan tanggal jatuh tempo,lokasi pembayaran dan hal-hal lain yang perlu diketahui konsumen.

sekitar 1 bulan lalu

Finance & Accounting Staff PT. Akulaku Silvrr Indonesia Jakarta Pusat (Jakarta)

Oversee and ensure proper allocation of journal entries in the ledger Ensure accurate and timely recording of financial transactions and adherence to accounting standards and procedures Supporting preparation of daily, weekly and monthly report of Balance Sheet, Profit & Loss and Cash Flow Support monthly, quarterly, half-year, and year-end financial closes, including assigned journal entries, balance-sheet account reconciliations, accruals, and overall maintenance of operational management accounts. Develop and implement accounting policies, procedures, and best practices to enhance efficiency, accuracy and internal controls Collaborate with external auditors, regulatory agencies, and stakeholders to ensure transparency and accountability in financial matters

sekitar 1 bulan lalu

INTERNAL AUDIT STAFF PT. Fastrata Buana Jakarta Timur (Jakarta)

Bertanggungjawab melakukan audit mutu internal dan mengumpulkan data yang didapat selama proses audit. Memfasilitasi proses penunjang audit. Menyiapkan data pendukung untuk pembuatan ringkasan audit dan laporan status audit.

sekitar 1 bulan lalu

SALES PT. Mixtra Inti Tekindo Jakarta Pusat (Jakarta)

Melakukan penjualan / penawaran produk perusahaan (sistem/software) ke customer Melakukan kunjungan ke customer Dapat mempresentasikan produk perusahaan ke customer Aktif dalam me-follow up customer Aktif dalam mencari customer baru Melakukan canvassing

sekitar 1 bulan lalu

Finance PT. Ditajaya Mitra Perkasa Jakarta Barat (Jakarta)

Membuat Invoice dan Faktur Pajak Mengelola dan membuat laporan Penerimaan uang (AR) dan pengeluaran uang (AP) Perusahaan Mengelola/proses PO, invoicing, faktur, surat jalan dan tanda terima Checking daily AR Membuat laporan rekonsiliasi Utang / Piutang Melakukan penagihan by phone/email/collect on the site sewaktu waktu Rekapitulasi outstanding/piutang customer jatuh tempo Melakukan input jurnal pembayaran beserta potongan pajak mingguan dan bulanan Mengelola jadwal dan pendistribusian Invoice/TF/Barang Filing data dan stock opname (SO) Melakukan kegiatan administrasi lainnya.

sekitar 1 bulan lalu