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Job Descriptions : Analyzing current and past financial data and providing strategies to cut costs and increase revenue Leading the charge on market research plans to identify new opportunities, have a deep knowledge of company product Working with executives to implement marketing strategies and new opportunities Encouraging new and existing clients by creating and improving proposals Tracking expenses and maintaining the company budget Ensuring that the company meets revenue targets Providing

Handling customers inquiry & visit Handling orders Filing reports Coordinate return/refund

Taat menjalankan aturan perusahaan Tidak sedang kuliah Dapat bekerja dalam tim atau individu Siap bekerja keras, menyukai tantangan, jujur & disiplin

Job Description: Office Supplies Management and Maintenance including staff refreshments Handling Quotations, PR (Purchase Requisition), PO (Purchase Order), DO(Deliver Order) and invoicing. Monitoring and liaising with finance regarding payment Company Assets Administration including Motorcycle mileage claim, dispatch and drivers arrangement Arrange courier services for company documents and parcels Pick up and Filter incoming calls Assist in interview management and meetings with guests Update

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

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)

1. Be a maker / checker for Remittance transactions, including inward remittance & outward remittance. 2. Prepare local reports and internal management reports. 3. Handle customer / Business Promotion team's queries related to Remittance Business. 4. Assist to adopt new regulations into relevant operations in a timely manner. 5. Back up Deposit related processing.

PT. BPR KREDIT MANDIRI INDONESIA SEDANG MEMBUKA LOWONGAN KERJA UNTUK POSISI SALES OFFICER DENGAN JOB DESCRIPTION : 1. MEMPERBANYAK RELASI DENGAN MELAKUKAN RECRUIT MEDIATOR 2. MELAKUKAN PROMOSI PRODUK 3. MAINTENANCE MEDIATOR

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.

➢ Carry out the planning strategy that has been set for the recording of the company's financial records ➢ Recap accounting reportsto be reported to Accounting & Tax Supervisor ➢ Responsible for recording and bookkeeping according to valid procedures ➢ Responsible for the completeness & validity of financial recording transaction documents ➢ Make transaction journal entries & account classification according to PSAK. ➢ Carry out hospitalization both financial and non-financial (stock)