Work collaboratively with the project team on banking or corporate treasury projects. Manage the full Software Development Life Cycle (SDLC) — from initial requirements to post-implementation review. Gather and analyze requirements through close coordination with customers and stakeholders. Negotiate and clarify requirements, ensuring alignment with business objectives. Prepare high-quality project documentation, functional specifications, and training materials. Conduct Train-the-Trainer or end-user training sessions. Lead and support System Integration Testing (SIT), User Acceptance Testing (UAT), and Go-Live activities — ensuring delivery within defined timelines.

Leading Managing IT Helpdesk & IT Equipment team Performance monitoring, tuning, and handling technical support Vendor Management Asset IT Management Perform regular maintenance of hardware in the scope of information technology Helpdesk / ticketing system monitoring

Controlling the operation area (merchandise, inventory, shrinkage, customer experience, & manpower). Directing & developing the team. Achieving sales target, analyzing productivity, and providing recommendation for improvements.

Search and review applications for leasing financing by Customers or Dealers. Analyze and monitor application data to assess eligibility for financing approval. Prepare and submit reports related to leasing financing applications.

Melakukan aktvitas penjualan Memahami dan melakukan pemataan pelanggan di cover area Melakukan analisa pasar dan mencari prospek pelanggan UMKM seperti home industry, horeca, toko sembako, toko bahan kue, toko kue dan sejenisnya Memberikan edukasi terhadap pelanggan untuk melakukan pemesanan melalui website secara langsung Membuat laporan harian terkait penjualan sales

Develop, maintain, and optimize shell scripts (Bash) and Python scripts for automation and operational tasks. Manage source code repositories using Git and enforce best practices for version control. Build and maintain CI/CD pipelines using Jenkins, GitLab CI/CD, and GitHub Actions. Design and maintain cloud infrastructure, with preference for Alibaba Cloud, ensuring scalability, performance, and security. Monitor, troubleshoot, and optimize networking infrastructure, including DNS, firewalls, and Internet protocols. Develop and maintain RDBMS databases such as MySQL and PostgreSQL, including schema design, query optimization, backup, and recovery. Collaborate with overseas development teams to support application deployment and maintenance, especially in PHP (Yii2, Laravel), JavaScript, Go, and Python. Ensure compliance with ISO 27001, ISO 9001, OJK regulations, and other fintech regulatory requirements. Implement best practices for infrastructure security, disaster recovery, and business continuity.

Lead and mentor a team of software engineers across Python and JavaScript stacks. Design, develop, and maintain backend and full-stack web applications. Drive the team to meet technical goals and project timelines. Review and contribute to clean, efficient, and maintainable code. Collaborate with stakeholders (product, design, QA) to translate business needs into technical solutions. Make key architectural and technical decisions to ensure scalability and performance. Support developers in troubleshooting and resolving complex technical challenges.

Memastikan proses produksi berjalan tepat waktu, sesuai kualitas, dan efisien. Mengelola tim produksi internal dan/atau vendor makloon. Memastikan target produksi harian/mingguan/bulanan tercapai. Menyusun strategi peningkatan efisiensi dan pengurangan waste. Bekerja sama dengan QA untuk menjaga standar kualitas barang jadi. Mengontrol biaya produksi agar sesuai budget. Membuat laporan berkala kepada Direktur Operasional atau CEO.

MEMBUAT LIMIT PENGAJUAN PEMBELIAN BARANG MEMBUAT LIST KIRIMAN / PENGAMBILAN BARANG MENGINFORMASIKAN KE CUSTOMER TERKAIT BARANG YANG AKAN DIKIRIM MENGINPUT SURAT JALAN UNTUK PENGIRIMAN DI SISTEM AUTOCOUNT MEMASTIKAN BARANG SUDAH TERKIRIM / DIAMBIL CUSTOMER MEMASTIKAN SURAT JALAN KEMBALI KE HEAD OFFICE UNTUK DISERAHKAN KE DIVISI AKUNTING MEREKAP (FILING) SURAT JALAN YANG TELAH DITERIMA MENGELOLA EKSPEDISI, SUPPORT MARKETING SAAT BUTUH BIAYA PENGIRIMAN UNTUK MENERBITKAN PENAWARAAN SAAT TENDER MEMBUAT LAPORAN EKSPEDISI SETIAP BULAN MEMBUAT LAPORAN PENJUALAN SETIAP BULAN MENGECEK LAPORAN PETTY CASH DELIVERY DAILY MENGECEK & MENGONTROL ARUS KAS/KASBON YANG DIBUAT OLEH ADMIN GUDANG MEMBUAT CONFIRMATION ORDER EKSPEDISI, EMAIL KE MASING-MASING2 EKSPEDISI YANG DIPESAN & DIMINTA EMAIL KEMUDIAN DI-FILLING MENGURUS INVOICE UNTUK PEMBAYARAN EKSPEDISI