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Job Responsibilities: Dive into the complex system, development cycle, and development culture in your very first day of internship. Work on high-impact projects. Write up clean and maintainable supporting documentation. Continually grow both professionally and personally through various learning and development opportunities.

- Support AI, Automation, Research (Analysing, labelling and annotating, providing improvement suggestions, preparing content and materials); - Support in creating Project documentation (Requirement Document, Business Flow, Business Content/Video creation, Testing scenario etc); - Support Operational Task (debugging, user support, collect feedback etc); - Conduct QA testing.

Establish and achieve sales targets and promote various banking services to corporate clients. Maintain effective relationship with customer analyze requirements and recommend appropriate product and initiate growth for bank. Develop and maintain effective relationship with business contacts and industries. Evaluate flows of deals and provide support to various business banking processes.

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

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

1. Memonitor Posisi Cash Flow perusahaan selalu dalam posisi positif untuk menjaga kelangsungan oprasional perusahaan 2. Mengontrol semua fungsi yang ada di Accounting Department berjalan sesuai dengan SOP 3. Mengevaluasi terhadap setiap pengajuan penggunaan dana operasional perusahaan 4. Mengecek setiap transaksi yang diinput di sytem oleh dept FO dan Fb apakah sesuai atau tidak 5. Mengecek semua transaksi refund Deposit di system, dengan bukti pengambilan apa sudah sesuai diambil oleh tamu yan

‧Responsible for the registration and statistics of the company's outbound orders ‧Preparation of cash flow statement, income statement and balance sheet

#About the Team Fazz’s Data Engineering teams are responsible for creating and maintaining the infrastructure that runs the company’s data pipeline, and optimizing the flow and collection of data for the critical business analytics and AI/data-driven solutions. The success of the team relies on the high engineering standard and the adoption of cutting-edge technology that empowers the organization to be agile. Data engineering forms the foundation to ensure that precious data

Lead and manage daily financial management (Treasury & Money Disbursement). Manage Cash Flow Projection and create a weekly payment plan for OPEX & CAPEX. Ensure the effectiveness of the company's account payable SOP. Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, efficient control, and utilization, including analysis of business unit division costs. Verify that the P&L is accurate (i.e., costs are properly matched to re

RESPONSIBILITIES: Be a market maker foreign exchange products Manage a book of currencies Handle flow and proprietary trading Possess thorough knowledge of foreign exchange products Daily monitoring the foreign exchange market.