Sales Dental Representatif PT. Cobra dental indonesia Semarang (Jawa Tengah)

Menjual dan menawarkan kebutuhan alat dental kepada customer. Menindaklanjuti yang dihasilkan dari kegiatan lapangan Mengidentifikasi prospek penjualan Mengembangkan dan melaksanakan kegiatan penjualan Menganalisa dan mengembangkan strategi penjualan untuk meningkatkan jumlah Customer dan area sesuai dg target yang ditentukan Membuat rencana kunjungan customer Mengkoordinasikan jadwal pengiriman barang dagangan Tindak lanjut untuk koleksi pembayaran

sekitar 2 tahun lalu

Telemarketing Semarang PT. Asuransi Jiwa Sinarmas MSIG Life Semarang (Jawa Tengah)

Menawarkan dan memasarkan produk Asuransi Jiwa Sinarmas MSIG kepada nasabah melalui telepon. Memberikan informasi yang akurat terkait produk-produk Asuransi Jiwa Sinarmas MSIG kepada nasabah Membangun hubungan yang baik dengan nasabah Asuransi Jiwa Sinarmas MSIG

sekitar 2 tahun lalu

Asistant Manager Finance Accounting PT. Platinum Ceramics Industry Semarang (Jawa Tengah)

sekitar 2 tahun lalu

Staff IT PT. Muliaform Grafido Semarang (Jawa Tengah)

Membuat jadwal dan melakukan pemeliharaan software, hardware dan jaringan yang ada di perusahaan Melakukan perbaikan software, hardware dan jaringan yang ada di perusahaan Melakukan inventaris semua software, hardware dan jaringan yang ada di perusahaan Melakukan backup data secara periodik Memelihara alat-alat kerja yang berhubungan dengan perangkat komputer, printer, fax, ccttv, dll yang ada dilingkungan perusahaan

sekitar 2 tahun lalu

Account Payable Specialist PT. Web Media Technology Indonesia Semarang (Jawa Tengah)

Coordinate with suppliers and other departments to ensure the accuracy of invoices and payments in a timely manner; Make sure AP invoices and payments are accounted for and properly posted; Review incoming AP invoices from vendors by checking the correctness of the necessary information on the invoice; Communicate with suppliers about invoices discrepancies and questions; Communication with other departments about invoices and payments and other related questions; Checks in the AP workflow whether invoices have not been approved yet have to be considered as a liability in the financial closing; Handling the communication and requests sent to mailboxes and other internal systems; Perform AP invoices and bank payment posts into the ERP system (Navision); Reconcile the accounts payable ledger to ensure that all invoices and payments are accounted for and properly posted; Participation in period-end closing activities within the AP area; Initiating, participating, and supporting improvements for projects, changes implementation, new systems, and tools implementation.

sekitar 2 tahun lalu

Fullstack Developer PT. Web Media Technology Indonesia Semarang (Jawa Tengah)

Writing clean, functional code on the front- and back-end. Ensuring cross-platform optimization for mobile phones. Ensuring responsiveness of applications. Meeting both technical and consumer requirements. Write effective APIs & Integrate 3rd party services (Google Analytics, Facebook Pixel, Google Tag Manager, Intercom, Google Optimize). Boxbilling feature development. Testing and fixing bugs or other coding issues. Write good quality code, refactor existing code, and following the company coding guide and standard. Recommend improvements to existing software programs as necessary. Staying abreast of developments in web applications and programming languages.

sekitar 2 tahun lalu

.Net Developer CV. Infinite Solution Semarang (Jawa Tengah)

Write and test applications and software codes Collaborate with software developers to code program designs Collaborate with Business Analyst for business process definition Debug code for existing programs based on immediate need Balance workday between multiple projects and respond immediately Report issues and concerns immediately to Team Leader Report Daily Time sheet to Team Leader

sekitar 2 tahun lalu

Staff Pajak PT. Tri Mila Abadi Semarang (Jawa Tengah)

sekitar 2 tahun lalu

Network Engineer PT. Hipernet indodata Semarang (Jawa Tengah)

Develop, implementation & maintain POP Network Develop and maintain Core Network Transmission Network Coordinate with upstream Network Data Centre Customer Bandwith Management IP Management (Subnetting IP Public dan IP Private) Set up and make a report bandwith usage for core, System, Upstream and Clients Intallation and maintain BGP, OSPF dan Static Routing with Cisco, Juniper dan Mikrotik Device. Using MRTG dan PRTG

sekitar 2 tahun lalu

Human Resources & Administration PT. Mas Silueta Indonesia Semarang (Jawa Tengah)

Posses at least Bachelor Degree of any major Having good communication skill Having good managing things and time management Having good analytical thinking and problem solving skill Fluent in English spoken or written Familiar with Ms Excel formula (Vlookup, PIVOT Table, and other intermediate formula or Ms Excel) Experience with third party such as cleaning service, security and driver is preferable

sekitar 2 tahun lalu