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Melakukan penjualan semua produk dan Solusi IT Perusahaan Mencari prospek/peluang baru dan melakukan strategi follow up secara berkala untuk mencapai target penjualan Membangun hubungan yang kuat dengan calon customer maupun existing customer Upselling dan Crossselling product IT

1. Responsible for completing the on-site implementation of the company's software sales to customers 2. Responsible for demand research and pre-sales support of the implemented software 3. Assist the project manager to control the progress and quality of the project to ensure that the implemented project is completed as planned 4. Responsible for completing the preparation of project implementation documents 5. Responsible for completing the review work of related projects and writing

Membantu Divisi yang bersangkutan untuk semua hal yang berhubungan dengan masalah administrasi Melakukan dokumentasi dan pengarsipan Melakukan kegiatan administarsi secara umum Mempersiapkan dan menyortir dokumen sebelum datanya dimasukkan ke dalam komputer. Memasukkan data ke dalam database milik perusahaan. Memeriksa dan memastikan keakuratan data yang sudah dimasukkan ke dalam database. Menyelesaikan perbedaan informasi dan data yang tidak lengkap. Menanggapi permintaan informasi dari anggota

Job Description Summary : Data Entry responsibilities include collecting and entering data in databases and maintaining accurate records of valuable company information. Job Description : • Update & maintain information on the company database • Compile, verify, and review data deficiencies or errors, correct any incompatibilities • Scan documents and print files, when needed • Keep information confidential • Respond to queries for information and access relevant files • Comply with data integri

Maintaining financial reports, records, and general ledger accounts. Preparing journal entries, analyses, account reconciliations, and assisting with monthly close processes. Prepare tax returns, payments, necessary paperwork, and reports. Assess and research difficult tax issues to identify solutions. Manage and maintain the company’s tax database. Determine tax savings and recommend strategies to improve profits. Maintaining documentation for accounts payable, purchasing, treasury, and conduct

Analyze Security, Application System, Database, and Networking work process related to IT. Arrange and provide recommendations regarding IT & System Audit tools. Responsible to present written and oral audit reports. Follow up on audit findings to ensure that auditee take the corrective action. Prepares and ensure that audit finding documents exists to support the completed audit and conclusion. Evaluate and provide recommendations to develop effectiveness & efficient work environment. #VCF2023

Mengelola absen Murid dan Guru mengelola jadwal bulanan kelas dan guru mengelola iuran di database memberikan pelayanan terbaik kepada pelanggan menjawab pertanyaan, memecahkan masalah, dan memberikan bantuan kepada pelanggan dengan ramah dan efisien

We are looking for sales marketing for freight forwarder company / jasa impor door to door. Experience in forwarding / impor with lots of Customer database in import area Be knowledgeable about the product Identify prospective customers Contact new and existing customers to discuss needs Emphasize the features of products to highlight how they solve customer problems Answer questions about the products Negotiate prices and terms and prepare sales agreements Maintain contact lists and follow up w

• Memberikan Penjelasan tentang Produk melalui telepon/email/social media sesuai dengan database yang telah disediakan • Menjawab Pertanyaan dan Panggilan Pelanggan • Membuat update Database Pelanggan secara berkala • Melakukan Survei Pelanggan • Bekerja sesuai sop dan memiliki attitute yg baik

• mengelola database karyawan seperti data identitas karyawan. • memantau pelaksanaan prosedur operasional kepegawaian seluruh karyawan • mengelola benefit yang diterima karyawan seperti bonus, reimbursement, dan lain-lain • melakukan proses pembayaran gaji bulanan (Sistem PayRoll) • membuat surat-surat perjanjian kerja atau surat-surat yang berhubungan dengan karyawan • mengelola daftar kehadiran karyawan atau absensi mulai dari jam masuk, jam istirahat, jam pulang, serta total jam kerja karyaw