1. Mengecek dan mencocokan Qty kain yang masuk dari supplier berdasarkan Surat Jalan dan Purchase Order 2. Menyiapkan permintaan bahan kain sesuai work order produksi 3. Melakukan stock opname harian dan menjaga stock fisik sesuai system 4. Merapikan dan mengelompokkan bahan yang masuk sesuai jenis dan kode lokasinya 5. Membuat label identitas kain 6. Menjalin komunikasi dengan cutting staf atau produksi untuk kebutuhan W.O produksi.

Project Planning & Execution: Develop comprehensive project plans, including scope, goals, deliverables, budget, resources, and timelines. Define project tasks and resource requirements. Create detailed work breakdown structures and project schedules. Execute the project plan, monitoring progress and ensuring all project milestones are met on time and within budget. Team Leadership & Management: Lead and motivate the project team, providing clear direction and support. Assign project tasks to team members and track their progress. Conduct regular project meetings (e.g., daily stand-ups, weekly status meetings) to ensure a shared understanding of project status and tasks. Foster a collaborative and productive working environment. Stakeholder & Communication Management: Act as the primary point of contact for project stakeholders. Communicate project status, risks, and issues clearly and concisely to all relevant parties. Manage stakeholder expectations and ensure their needs and concerns are addressed throughout the project lifecycle. Develop and present project status reports to the PMO Head and other senior leaders. Risk & Issue Management: Identify, assess, and mitigate project risks and issues proactively. Develop contingency plans to address potential problems. Escalate critical issues to the PMO Head when necessary, providing clear recommendations and supporting data. Financial & Resource Management: Manage the project budget, tracking costs and ensuring the project remains within the approved financial plan. Optimize the allocation of resources (e.g., people, equipment, software) to maximize project efficiency. Procure and manage external vendors or consultants as needed. Quality Control & Compliance: Ensure all project deliverables meet quality standards and are consistent with project requirements. Adhere to the project management methodologies and standards established by the PMO. Conduct a project post-mortem or lessons learned review to identify areas for improvement.

Mencatat seluruh transaksi harian Perusahaan ke dalam sistem akuntansi sesuai standar PSAK dan kebijakan internal Memastikan pencatatan sesuai dengan bukti transaksi Melakukan rekonsiliasi Akun Neraca dan berkordinasi dengan departemen terkait Menyediakan data pendukung untuk menyusun laporan keuangan Menyimpan dan mengarsipkan dokumen keuangan secara teratur untuk keperluan audit internal maupun eksternal Mendukung proses audit internal dan eksternalMendukung proses audit internal dan eksternal

- Mencari & melakukan sourcing vendor baru - Memastikan barang tiba dengan kondisi baik dan tepat waktu - Menjaga hubungan baik dengan supplier & vendor - Menghubungi supplier/vendor untuk meminta quotation/penawaran harga - Melakukan negosiasi harga, fitur, dan ketentuan pembelian - Membuat & mengirim Purchase Order (PO) - Menyelesaikan dokumentasi terkait pembelian - Melakukan koordinasi barang masuk dengan pihak terkait - Menangani administrasi lain yang berhubungan dengan request & pembelian

Job Description: Perform journal entries. Prepare financial reports (Income Statement, Balance Sheet, Trial Balance) using SAP and MYOB. Conduct quarterly reconciliations with the corporate group. Perform reconciliations for bank accounts, accounts receivable, accounts payable, and taxes. Monitor advance payments. Maintain and archive financial documents. Assist in internal and external audit processes, particularly those related to financial report documentation.

Supervise daily finance and accounting operations, including general ledger, AP, and AR. Ensure accurate and timely financial reporting in compliance with accounting standards. Monitor and manage tax reporting, compliance, and support tax audits. Lead and develop the finance team while improving financial processes and controls.

Olah data dan materi rakor bulanan Approval dan monitoring budget TP Rekap performance sales eksklusive Otorisasi Faktur Monitoring program berjalan Olah data distributor

Credit & Accounts Receivable Management · Evaluate and approve customer credit limits in coordination with the Sales and Risk Management teams. · Monitor accounts receivable aging, follow up on overdue accounts, and provide regular reports. · Develop and implement effective billing and collection policies. · Coordinate with customers (including face-to-face meetings), third parties (e.g., police, court), and internal departments to resolve payment and billing issues. Cash Management & Bank Transactions · Monitor daily cash flow to ensure timely disbursements and receipts. · Review and approve outgoing payments and bank transactions. · Maintain and reconcile accurate bank balances. General Finance & Accounting Support · Assist in monthly and annual closing processes. · Support budgeting and financial forecasting activities. · Liaise with external auditors, tax consultants, and banks. · Master all core taxation functions. · Ensure compliance with internal policies and applicable regulations. Team Support & Process Improvement · Provide guidance and supervision to junior finance staff. · Identify and drive process improvements to enhance efficiency and internal controls.

- Mencari & melakukan sourcing vendor baru - Memastikan barang tiba dengan kondisi baik dan tepat waktu - Menjaga hubungan baik dengan supplier & vendor - Menghubungi supplier/vendor untuk meminta quotation/penawaran harga - Melakukan negosiasi harga, fitur, dan ketentuan pembelian - Membuat & mengirim Purchase Order (PO) - Menyelesaikan dokumentasi terkait pembelian - Melakukan koordinasi barang masuk dengan pihak terkait - Menangani administrasi lain yang berhubungan dengan request & pembelian