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Finance report collecting payment manage payment manage expenses negotiate with vendor

Job description : • Understand the company profile, products and business position in the market. • Analyzing global conditions, especially the economic sector. • Build relationships with customers and identify developments in commodity markets. • Manage customer or potential customer data. • Get new clients for needs if you become an investor, analyze client needs. • Schedule meeting times between clients and managers. • Consultation, news updates, and finding solutions for our clients. • Make

Jobdesc Admin 1. Mengelola dan menjaga keakuratan data dan dokumen perusahaan, termasuk pengarsipan, pengolahan, dan penyimpanan dokumen yang relevan. 2. Menyusun dan memelihara jadwal, mengatur pertemuan, serta mengirimkan undangan dan reminder kepada pihak terkait. 3. Menangani panggilan telepon masuk, menyambut tamu, dan memberikan informasi yang diperlukan. 4. Membantu dalam mengelola keuangan perusahaan, seperti pemantauan arus kas, mengatur pembayaran, dan menyusun laporan keuangan sederha

1. Mengelola data gudang terkait stok, barang keluar dan masuk 2. Memastikan stok barang digudang sesuai dengan data yang ada 3. Melakukan persiapan administrasi untuk distribusi barang 4. Melakukan koordinasi terkait surat menyurat barang yang datang 5. Membuat laporan harian, mingguan dan bulanan terkait kondisi barang digudang

Strong capacity in legal entity reporting, managed tax compliance, and swift at delivering technical Accounting and Tax adjustments Manage finance team to ensure personnel planning aligned with relevant policies and procedures Develop and ensure the realization of the transnational financial structure for the public initial offering (IPO) in Asia Ensure compliance of operations with guidelines for financial administration including internal and external regulations Coordinate day-to-day accounti

Oversee the HR functions of the company Process HR Administration including personnel administration and office administration Working closely with all department acting as procurement function for entire office matter Import Export Process, Custom clearance process and related regulations such as: PIB/PEB, Import Regulations and restrictions (PI, PERTEK, LARTAS, etc.), HS Code, Customs audit, Manifest, etc Responsible for all Import and Export duties, including labeling, customs clearance, ship