Safe Transportation: Safely driving passengers to their desired locations, ensuring punctuality and a comfortable experience. Route Planning: Using navigation tools and knowledge of local areas to plan the most efficient and timely routes, adjusting for traffic and construction. Vehicle Maintenance: Keeping the vehicle clean, fueled, and in good working order by performing routine checks and scheduling necessary services and repairs. Passenger Assistance: Helping clients with loading and unloading luggage or packages. Professional Demeanor: Maintaining a high level of professionalism, providing excellent customer service, and ensuring client confidentiality. Record Keeping: Logging mileage, fuel consumption, and any incidents or accidents, as well as updating vehicle maintenance records. Adherence to Laws: Strictly following all traffic laws and regulations while driving.

Your role is central to our financial operations, ensuring accuracy and timely cash flow: Documentation: Generate and ensure the precision of invoices and receipts. Billing Management: Accurately prepare and manage all required billing documents. Cash Flow: Diligently follow up with customers to ensure prompt payment collection. Reporting: Produce insightful financial reports and detailed Accounts Receivable analyses.

Membuat dan menginput jurnal transaksi Melakukan rekonsiliasi bank & akun Menyusun laporan keuangan (bulanan/tahunan) Mengelola data dan dokumen keuangan Membantu proses closing laporan keuangan Support kebutuhan administrasi accounting lainnya

1. Mengelola buku kas dan buku besar. 2. Menghitung dan penyiapkan tagihan 4. Melakukan pemeriksaan kelengkapan data faktur 5. Mengelola akuntansi pajak bulanan 6. Mambantu operasional dan administrasi kantor sehari hari yang diperlukan

Execute a risk-based audit strategy and annual audit plan across all divisions, including Head Office, Warehouse, and Central Kitchen Oversee end-to-end operational, financial, and compliance audits, ensuring robust internal controls and governance standards are in place Evaluate the effectiveness of key business processes, including inventory management, procurement, warehouse operations, and financial controls Identify and assess fraud risks, control gaps, and operational inefficiencies, providing strategic, data-driven recommendations to management Review and validate audit findings, ensuring high-quality, insightful, and actionable reporting for senior stakeholders Act as a business partner to cross-functional leaders in driving corrective actions and continuous improvement initiatives Monitor the implementation of audit recommendations and ensure sustainable control improvements across divisions Drive enhancements in SOPs, internal control frameworks, and governance practices aligned with business growth

Menjual test pemeriksaan ke RS besar di Jakarta Melakukan detailing produk ke user Mengidentifikasi masalah dan memberikan usulan perbaikan

Memimpin dan mengawasi tim sales untuk mencapai target penjualan jasa pelayaran Menangani masalah atau keluhan klien yang di eskalasi oleh anggota tim sales Melakukan monitoring pipeline sales dan forecasting bersama tim Bertanggung jawab dalam memastikan tim mencapai minimal target revenue penjualan setiap bulan Membuat daftar target klien dan merancang strategi pendekatan Membangun dan menjaga hubungan kerja yang baik dengan pelanggan Mengidentifikasi peluang dan strategi untuk meningkatkan penjualan Melakukan pencarian (prospecting) pelanggan potensial di sektor Mining

Melakukan pencatatan administrasi melalui sistem dan Ms. Excel Melakukan penerimaan barang dengan pengecekan QC (quality control) antara fisik, surat jalan dan sistem Memproses permintaan untuk distribusi cabang Memastikan barang yang didistribusi dikemas dengan rapi dan aman Menjaga akurasi stok antara sistem dengan fisik Menghitung forecast kebutuhan distribusi berdasarkan data pada sistem Melakukan stok opname rutin mingguan dan bulanan Monitoring ketersediaan stok gudang dan expired barang Merekap data resi pengiriman pada ekspedisi Memastikan barang disimpan dan didisplay sesuai dengan standar penyimpanan barang berdasarkan kelompok barang sesuai prinsip FEFO dan FIFO

1. Mengelola operasional end-to-end proses RMA (penerimaan, verifikasi, troubleshooting, repair/replacement, hingga pengiriman kembali). 2. Menyusun dan mengimplementasikan kebijakan, SOP, serta SLA terkait proses RMA. 3. Memimpin tim RMA (Admin, Staff, Teknisi) termasuk pembagian tugas, coaching, dan evaluasi kinerja. 4. Mengontrol kualitas proses dan memastikan kepatuhan terhadap standar perusahaan dan audit (misalnya SMETA). 5. Menganalisa data RMA untuk penilaian vendor/supplier berdasarkan frequensi kerusakan unit 6. Berkolaborasi dengan tim internal (Production, QA, Warehouse, Sales, Customer Service) untuk peningkatan proses dan kualitas produk. 7. Mengelola hubungan dengan vendor/service center eksternal terkait perbaikan produk. 8. Mengawasi inventory unit RMA (unit rusak, sparepart, replacement stock). 9. Mengoptimalkan proses untuk meningkatkan efisiensi (lead time, cost reduction). 10. Menangani eskalasi kasus RMA yang kompleks atau high priority dari customer. 11. Menyusun laporan performa RMA secara berkala ke manajemen.

Manage the full procurement process of vessel-related services, including docking & repair, general maintenance, vessel certification & inspection, calibration, cleaning, and equipment servicing. Review and verify service requests from vessels or technical superintendents. Source suitable vendors, conduct price and term negotiations, and compare quotations. Prepare and issue Purchase Orders (POs), and follow up on service execution. Ensure vendors meet Service Level Agreements (SLAs) and that work results comply with company standards. Coordinate with logistics, vessel technicians, and operations teams to ensure smooth procurement processes. Maintain accurate reports and documentation related to service procurement. Conduct regular vendor evaluations together with the QA/Technical team.