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Membantu atasan untuk membuat laporan administrasi. Menjaga relasi dan mempertahankan hubungan dengan pelanggan atau supplier. Tugas Lainnya yang diberikan oleh pemimpin. Membantu atasan untuk menerjemahkan baik lisan maupun tulisan. 工作职责： - 协助上级作报告。 - 维护关系，维护与客户或供应商的关系。 - 领导交办的其他工作。

Make a network design or network architecture. Responsible for all matters related to the installation and configuration of network equipment, including WAN accelerators, LANs, proxy servers, routers, DHCP, DNS, and others. Create an efficient and secure network. Responsible for overall logistics procurement in supporting the use of the company's internet network, including dealing with suppliers of network equipment on a large scale. #VCF2023

望在工作上創造影響力，我們很樂意您加入我們的這個奮鬥團隊！ What we're looking for Empress Hot Sauce offers a fun, fast-pace, and hardworking team culture that gives you the opportunity to learn and build your own portfolio of success. We are looking for an Operations Manager with experience in working with manufacturers, suppliers, and building out efficient processes to t

JOB DESCRIPTION: Manage the budget, keep financial records, documents, receipts and invoices of all purchases and adhere to all local ordinances, codes, statutes, rules and regulations. Liaising with clients to ascertain their precise event requirements. Coordinating suppliers, handling client queries and troubleshooting on the day of the event to ensure that all runs smoothly. Creating long-and short-term plans, including setting targets for milestones and adhering to deadlines. Delegating task

• Work together with the team to initiate projects for internal and external (clients) • Finds the best vendor/supplier to fulfil client’s needs and internal budget • Work together with sales team to prepare event timeline, meeting notes, and budgeting plan • Execute & supervise field team at events and make sure everything is as planned • Maintaining relations with and vendors

Menyusun List Pembelian Barang / Jasa yang dibutuhkan untuk Produksi Menghubungi Supplier untuk Mendapatkan Penawaran Harga Menganalisa Penawaran Harga yang Paling Menguntungkan Membuat Purchase Order (PO) Meminta Approval Pembelian Kepada Manajemen untuk Anggaran Memastikan Pengiriman Barang Berjalan dengan Baik Menginput Transaksi Pembelian ke Sistem Accurate Melakukan Follow Up PPN Masukan (Faktur Pajak) untuk Pembelian Barang yang terdapat PPN Memastikan Nota Pembelian (Asli) Sudah Diterima

Menyusun list pembelian barang atau jasa yang dibutuhkan Mengkategorikan list pembelian antara pembelian barang bulanan dan sekali beli Menyusun list vendor penyedia barang atau jasa Meminta approval pembelian kepada pimpinan perusahaan atau bagian keuangan untuk anggaran biaya Menghubungi supplier dan vendor untuk mendapatkan quotation atau penawaran harga Menganalisa penawaran (harga, fitur, servis, Etc.) yang paling menguntungkan bisnis Melakukan negosiasi harga, fitur, servis, waktu, yang di

More is an innovative fintech start-up focused on revolutionizing the wealth and investment management industry. We leverage cutting-edge technology and personalized strategies to empower individuals and organizations to achieve their financial goals. We're on a mission to make wealth management accessible, transparent, and efficient for everyone. We work with various asset suppliers in each asset class such VC, Crypto, PE, hedge funds, Real estate, Art… etc. to provide simple, yet customisable

Job Summary Pre-Sales and Post Sales (Service) both responsibilities in the respective country. To support Sales Team, System Integrator (SI) on Pre-Sales and End User on Post-Sales (Service) activities as a result to achieve sales target and Year on Year (YOY) growth. Be the technical bridge between user(end-user and sales) and supplier (RD and sub-contractor) Key Accountabilities Presale activities Work with sales team to propose/offering correct products or solution to

Melakukan pengecekan barang yang dimuat ke dalam kendaraan pengiriman Melakukan pengecekan barang yg dikirim dalam nota pengiriman dengan nota penjualan Melakukan pengecekan bongkar barang yang diterima dari supplier