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Single dan belum menikah Pendidikan minimal SMA/SMK atau sedrajat Berpenampilan menarik Tidak Berhijab Sorang yang ramah dan memiliki kemampuan komunikasi verbal yang baik Berpengalaman minimal 1 tahun sebagai Receptionist atau Front Desk Mampu mengoperasikan komputer (MS Office) Dapat berbahasa Inggris (min. pasif)

Mengecek cash flow dan laporan omset Menginput transaksi pemasukan dan pengeluaran kas dan bank Mengecek pengajuan Tarik rekening koran & mutasi bank Report keuangan harian & bulanan Update saldo-saldo

Tanggung Jawab Pekerjaan : – Handle client dan tamu (memberikan informasi secara jelas). – Handle telepon dan kegiatan surat menyurat (filing). – Serah terima paket / surat. Kualifikasi : –Wanita. - Min. Lulusan S1. – Max umur 35 tahun. – Penampilan rapi. – Mampu berbicara secara formal dan sopan (berbahasa dengan baik) – Menguasai bahasa Inggris dengan baik (lisan dan tulisan) – Menguasai Komputer (Word, Excel, Pdf) Silahkan kirimkan Surat lamaran, CV, dan Foto terbaru ke email : voindolestari@

Tugas dan Tanggung Jawab 1. Menerima & menyambut tamu 2. Melayani keperluarn tamu 3. Menerima panggilan telepon 4. Melakukan tugas administrasi 5. Menerima dan meneruskan paket/surat

Maintain order and organization of all shipping records and its documentation. Update daily shipping records and maintain accuracy. Perform document receiving inspections and report discrepancies. Responsible for assisting Palm shipping documentation and filling and data collection for insurance risk claim in Palm Sea Logistics work process

Job Description Having hunter spirit mindset for seek outbound leads Follow up on client activities (job orders, leads, existing jobs, closing jobs) through email, client chat, phone to ensure everything runs smoothly in Sribu/Sribulancer. Independently to canvassing Receive all calls, chats, and emails from clients. Learn and understand all product knowledge and work flow in Sribu, Sribu Business Learn and understand Sribu's unique selling proposition (USP). Identify clients' needs to generate

1. Receive and connect incoming calls to the intended party; 2. Contacting the intended telephone number at the requests of related parties; 3. Deliver messages to internal and external parties when the person concerned is unable to receive the call and record the message to be informed to the person concerned.

Job Description: Responsible all of the communication between end user customer, distributor, and company regarding product Provide installation, inspection, debugging, verification, maintenance, and training Assist in identifying new warranty contract opportunities Provide consumables and spare parts ordering services to customers, and be responsible for collecting account receivable Protect company assets, maintain testing equipment, consumables and spare parts inventory

Job Descriptions : Maintain Accurate and organized financial records. Process accounts payable and accounts receivable transactions. Reconcile bank statements and accounts. Handle all tax (e-Faktur, e-SPT, e-Bukti Potong, PPh 21, PPN and all taxes that related to company) Prepare and file tax returns, including income tax, sales tax, and other regulatory filings. Stay updated on changes in tax laws and regulations. Collaborate with other team members to ensure compliance and efficiency in financ

• Memahami konsep dan proses account payable & account receivable • Memahami pembuatan Financial statement • Membuat perhitungan dan peraturan pajak (Accounting & Tax Staff) • Menguasai administrasi dan pengarsipan • Finance Costing Control (Pemeriksaan Nota/DO yang diterima, Pembayaran Tagihan, dan Reimbursement). • Finance General Ledger • Finance Cashier (Rekonsiliasi Bank, Pembuatan Kuitansi Pembayaran, dan Input Jurnal).