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Mengurus seluruh dokumen kegiatan ekspor (dengan tujuan menghilangkan biaya PPJK kegiatan ekspor). Memantau aktivitas pengangkutan logistik sehari-hari (penimbunan pabrik dan pengangkutan)

In accordance with the internal administrative procedures of the enterprise or organization, handle general administrative business or handle general affairs, support the needs of other departments, and complete various logistics support tasks. 1. Financial processing records and accounting transaction records 2. Collection and payment, withholding-free vouchers, audits and subpoenas, etc. 3. Administrative paperwork 4. Matters related to personnel application and labor and health insurance addi

Memasukkan data pelanggan dalam bentuk dokumen. Menyortir data dan informasi sebelum dimasukkan ke komputer. Memindai dokumen dan file yang diperlukan. Memeriksa dan memperbaiki kesalahan data atau dokumen. Membuat laporan data karyawan.

Administer compensation and benefit plans Assist in talent acquisition and recruitment processes Conduct employee onboarding and help organize training & development initiatives Provide support to employees in various HR-related topics such as leaves and compensation and resolve any issues that may arise Promote HR programs to create an efficient and conflict-free workplace Assist in development and implementation of human resource policies Undertake tasks around performance management Gather an

Handle administrative requests and inquiries from the aftersales team regarding renewal and expansion Work closely with the aftersales team Assist Account Management Team by giving administration support

Tanggung Jawab: Membuat dan memeriksa laporan penjualan Membuat SPB & Invoice Rekapitulasi penjualan Harian Rekonsiliasi Bank AR/ AP Filling kelengkapan dokumen yang berhubungan dengan penjualan

具體工作內容 依據每日工作項目，完成並主動回報行政事宜。 主動或協助建立起行政工作流程，並引導團隊成員建立回報制度。 確保高效的行政運營，回報給執行長。 主要職責 執行公司行政與總務

【工作內容】 1.處理員工薪資結算，包括計算薪資、獎金、扣除等項目。 2.負責財務請款程序，包括發票處理、款項核對及申請。 3.協助人事管理工作，如員工資料維護、招聘流程協助等。 4.處理日

Key Responsibilities - General Administration: Managing the Taiwan office purchasing and supplies process, as well as relationships with vendors, service providers and building management for all operational areas. Manage and review as necessary all service contracts, co-ordinating payments for the local and wider GC, where needed, offices. General office duties such as typing and clerical works, checking for quality of reports completed. Collaboration with Working Capital billing and credit con

1. Menjawab live chat dan sosial media 2. Merekap dan mendata data customer 3. Mengelola media sosial yang dimiliki perusahaan