Melakukan pengembangan distribusi dan penetrasi produk ke pasar/market. Menyusun promo penjualan. Menjalankan event promo yang mendukung penjualan. Melakukan analisa pasar/market dan menentukan tindaklanjut untuk pengembangan produk. Membuat laporan analisa kunjungan dan hal-hal yang harus dikembangkan untuk meningkatkan penjualan produk. Membina dan menjaga hubungan baik dengan agen. Membina dan menjaga hubungan baik dengan sales agen untuk meningkatkan omzet. Membantu marketing dalam meningkatkan Brand Image produk dan perusahaan.

Sourcing products and negotiating the best deals with suppliers. Updating and maintaning records of all orders, payments and received stock including inspecting stock and reporting any faulty items immediately. Make evaluation of usage result. Other duties as assigned.

Menyusun jadwal pengiriman dan penerimaan barang, serta mengatur alur kerja staf gudang. Memastikan stok barang tersedia dan akurat, melakukan pengecekan jumlah barang, dan mencegah kekurangan atau kelebihan stok. Menerapkan dan memantau sistem penyimpanan, serta mengelola proses klaim barang jika diperlukan. Memastikan semua proses gudang berjalan lancar, termasuk bongkar muat, penyimpanan, dan pengiriman barang. Merancang strategi untuk meningkatkan efisiensi operasional gudang, seperti penerapan teknologi baru atau perbaikan proses kerja. Mengawasi seluruh aktivitas gudang, termasuk keamanan, kebersihan, dan kepatuhan terhadap standar operasional. Memastikan kualitas barang yang masuk dan keluar dari gudang sesuai dengan standar yang ditetapkan. Mengatur jadwal kerja staf gudang, memberikan pelatihan, dan memastikan kinerja mereka optimal. Mengatasi masalah yang mungkin timbul dalam operasional gudang, seperti keterlambatan pengiriman atau kerusakan barang. Membuat laporan terkait aktivitas gudang, termasuk stok barang, pengiriman, dan penerimaan. Memastikan keamanan barang dan lingkungan gudang, termasuk penerapan sistem keamanan dan pengawasan. Menerapkan standar keselamatan kerja, memberikan pelatihan kepada staf, dan memastikan lingkungan kerja yang aman.

Filing / Archive Document

Memastikan kesesuaian penerimaan dan pengeluaran barang Memastikan stok akurat dan terkontrol

As Accounting, and Tax Manager. This role offers a unique blend of professionalism and a vibrant work environment, providing you with an exciting challenge for exploration and growth. What will you do… Provide leadership and supervision to the Accounting and Tax team, offering guidance and support for daily operational queries. Ensure the team meets strict financial closing deadlines while maintaining precision and accuracy in recording transactions. Review payment transactions to verify their correctness. Prepare weekly and monthly financial reports for management, as well as monthly, quarterly, and yearly financial reports. Develop and oversee budget reports, including comparisons between actual and budgeted figures. Perform in-depth budget report analysis to guide decision-making. Effectively manage budget utilization, ensuring precise and well-recorded accounts. Collaborate with auditors and take charge of audited financial statements. Fulfill other related duties as assigned.

1. Support jalannya proses end to end rekrutmen 2. Support jalannya training karyawan baru 3. Membuat poster lowongan kerja dan melakuka job posting di beberapa Job Portal 4. Mengelola akun media sosial instagram rekrutmen PT. BFI Finance 5. Melakukan dokumentasi event yang akan berlangsung 5. Membuka jalan kepada external untuk melakukan job fair, campus hiring / campus awarness serta kegiatan recruitment lainnya

1. Financial and Accounting Oversight • Ensure accurate and timely recording of financial transactions in accordance with Indonesian Financial Accounting Standards (SAK). • Prepare monthly, quarterly, and annual financial statements. • Perform bank reconciliations and review key account balances. 2. Accounts Receivable (AR) Management • Monitor customer receivables and ensure timely collections. • Coordinate with sales and operations teams to resolve billing issues. • Prepare AR aging reports and follow up on overdue accounts. 3. Accounts Payable (AP) Management • Ensure timely and accurate payments to vendors in accordance with company policies. • Verify invoices and supporting documents before processing payments. • Prepare AP aging reports and manage cash flow for routine disbursements. 4. Regulatory Compliance • Ensure compliance with Indonesian tax regulations, including VAT (PPN) and income tax (PPh) reporting. • Adhere to relevant financial laws and regulations, such as those regarding government accounting and financial reporting systems. • Follow accounting standards. • Liaise with external auditors and tax consultants to ensure legal compliance and accurate reporting. 5. Team Supervision and Coordination • Supervise and guide the finance and accounting team in daily operations. • Provide training and development to staff to improve efficiency and accuracy. 6. Internal Control and Audit • Prepare documentation for internal and external audits. • Develop and implement internal control procedures to prevent errors and fraud.

Membuat perencanaan dan menjalankan strategi yang sudah dirancang sehingga aktivitas penjualan dalam lingkup project / proyek terlaksana sesuai strategi. Mengelola hubungan bisnis dengan project / proyek guna mencapai target penjualan yang telah ditentukan. Membuat rencana kunjungan project / proyek untuk aktivitas penjualan (penjelasan produk dan program), pengumpulan informasi competitor, distribusi serta pencapaian target yang ditentukan. Mengelola sosialisasi, penggunaan dan complain penggunaan aplikasi penjualan. Membuat forecast dan program penjualan. Melakukan pencarian project / proyek baru di wilayah yang menjadi tanggungjawabnya. Membina dan membangun kerjasama jangka panjang dengan customer (developer,kontraktor, dsb). Melakukan monitor dan follow up project dari awal hingga terealisasi.

Financial Reporting: Generate and analyze financial reports for management, offering insights and recommendations for improving financial health. Maintain accurate financial records, including ledger accounts, financial statements, and other related reports. Accounts Payable & Receivable: Oversee and manage accounts payable and receivable processes, ensuring timely billing and payments. Cashflow management: Overseeing daily cash operations, forecasting cash needs, managing banking relationships, and ensuring compliance with financial regulations. Reconciliation: Perform regular account reconciliations, verifying balances, transactions, and resolving discrepancies. Budgeting & Forecasting: Assist in preparing budgets, forecasting expenses, and tracking financial performance against budgets. Tax Compliance: Prepare and file necessary tax documents and ensure compliance with federal, state, and local tax regulations. Internal Controls/Audits: Ensure internal controls are in place. Conduct internal audits to ensure compliance with company policies and regulatory requirements. Month-End Close: Participate in month-end close processes, including preparing adjusting journal entries and financial statements. Financial Reporting: Generate and analyze financial reports for management, offering insights and recommendations for improving financial health.