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Hahow 好學校成立八年來，有 B2C 與 B2B 兩大事業群，以及完整的董事會和公司治理制度，執行長的工作主要專注在對外關係經營維護、年度策略規劃以及董事會經營。此職務將協助主管策略面的執行、文

Deskripsi Pekerjaan: Usia max 28 Thn Min. Pendidikan SMA/Sederajat Mempunyai SIM C aktif dan kendaraan motor pribadi Memiliki Fisik yang kuat Bersedia bekerja di hari libur Rajin, Jujur, Komunikatif dan Cekatan Mampu Bekerja dibawah Tekanan Diutamakan Berdomisili Cengkareng, Jakarta Barat

Position Description Xelay Acumen Specialists are a diverse group of highly qualified people with a wide range of backgrounds, from hard science to business. Offered challenging responsibilities, broad business exposure and unrivaled career prospects, Xelay Acumen’s Specialists are provided an unparalleled opportunity to apply knowledge, business intuition, and analytical rigor to real-world challenges, building invaluable skills and experience along the way. It's a great way to set yourself up

Médecins Sans Frontières (MSF) is an international, independent, medical humanitarian organization that delivers emergency aid to people affected by armed conflict, epidemics, natural disasters and exclusion from healthcare. We offer assistance to people based on need and irrespective of race, religion, gender or political affiliation. We have the following vacancy and are looking for a talented individual with a strong desire to contribute to humanitarian work and commit to the aims and values

我們來自香港，正在尋找一位擁有薪資計算經驗的薪資主任兼行政人員，負責為各種海外中小企業和快速成長的初創企業提供全面的人力資源和薪資服務。 工作内容： 為海外中小企業和快速成

Job Description Fokus pada hasil kerja dan target revenue. Mempelajari dan memahami semua pengetahuan produk dan alur di Sribu dan Sribu Business. Mempelajari dan memahami unique selling proposition (USP) dari produk Sribu dan Sribu Business Menggunakan sistem freshsales untuk sales pipeline. Melakukan follow up aktivitas klien (job order, leads, existing job, closing job) melalui (Email, Client Chat, Phone, WA, Telegram). Mencari outbound leads sendiri melalui channel yang telah menghasilkan sa

Planning, managing, monitoring, analyzing, documenting, and making reports on corporate strategic projects both new and existing to ensure the implementation of the project correctly, accurately, according to the lead time and budget specified.

Mengidentifikasi piutang yang belum terbayarkan. Menyelidiki data historis untuk setiap piutang dan utang. Menghubungi klien untuk bertanya tentang pembayaran yang telah jatuh tempo. Mengingatkan klien beberapa hari sebelum jatuh tempo pembayaran utang. Memproses pembayaran piutang dari klien. Mengatasi masalah penagihan dan kredit yang bermasalah. Melaporkan aktivitas pengumpulan dan status piutang yang berhasil dibayarkan.

Menawarkan produk perbankan tabungan dan deposito Menjadi penghubung antara nasabah dan perusahaan (Vendor Bank PT TMS) Melakukan tanggung jawab sesuai dengan arahan Supervisor, dan siap bekerja di hari sabtu (Hanya jika diperlukan)

Collect all document and information from related department. Create audit planning. Prepare audit tools and pre-work papers. Execute audit to all branch. Create audit report.