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- Melayani Costumer - Jaga Outlet - Memasak dan Menyajikan

Plan and coordinate O/B Sales Staff aimed at achieving Lifting and Revenue target. Identify export markets and reporting market shift while being fully aware of competition situation at Surabaya market. Provide market issue, competitors activities then report regularly in sales meeting Manage sales team activity and oversee day to day activities Obtain company revenue in accordance with predetermined targets by providing information on rates, stock equipment and schedules to customer. Implementa

We are looking for a Junior technical support to assist your main mud engineer at our customer's construction sites. Main responsibilities: Conduct QC test for incoming product from BAI and Indian materials Visit our customers' construction site for testing slurry mud testing Report preparation of above Help to develop customized drilling fluid product suitable for different project locations based on the customer’s request

1. Menyiapkan/Memotong core sesuai dengan ukuran label yang sedang diproduksi 2. Melakukan pengecekan dan pengencangan jumbo roll yang akan masuk ke mesin slitter 3. Melakukan setting pisau dan pemasangan core pada mesin slitter 4. Mengoperasikan mesin slitter label sesuai dengan jumlah label per-core yang sudah diinput pada counter 5. Mengoperasikan mesin label untuk membuat lot produksi atau label pengiriman 6. Melakukan penempelan lot produksi pada label yang sudah jadi 7.

We are looking for a logistics manager who can assist our current manager in logistics and financial processes. Tasks/Responsibilities QuickBooks Management (invoicing, delivery notes, inventory) Close communication with clients (coordination of deliveries, invoicing etc.) Payment management (following up payments, defining credit limits and payment conditions for clients) Coordination with external accountants (providing required information to external accounting company for monthly or annual

Job Description: Managing and compiling financial reports, notes/invoices, and accounts Performing billing and collection processes (e.g. rent, taxes, income) Recording financial transactions in the general ledger Maintaining and updating accounting records and files Analyzing the budget to prevent waste and make financial reports Analyzing transactions with stakeholders and shareholders Closing the books at the end of the month and the end of the year Preparing documents needed for the audit of

Job Description: Make sure purchase goods as requested by user (quality, quantity, and date received) Contact and negotiate with suppliers Documented all purchase quotation from suppliers for canvas sheet Visit suppliers for inspecting quality of materials (occasionally) Additional task regarding purchase cycle

Job Description: Led the (software or hardware) product team from the discovery to delivery phase. Shaping the product vision and product strategies (includes market research and analysis, go-to-market strategies, and time to market) Create a PRD with product development priorities and its objectives. Define metrics and analyze product performance and translate into meaningful improvements with the highest impact on the user and business value. Measure and analysis of product implementation and

Assisting daily procurement, payment and purchasing. Providing support and carrying out general finance administrative duties to the Finance department Support for the day-to-day Finance Operations side of the business (owning Accounts Payable, Accounts Receivable).

Job description: Monitor and managing all inventory data Track incoming inbound and outbound orders to prevent overstock and out of stock (OOS) Ensure company's supplies/materials for project needs are stored properly Carry out the process of shipping goods in accordance with the company's SOP Report weekly demand and supply forecasts to guide purchasing plans