Menyusun target tim & rencana kerja tahunan (pengembangan wilayah, penambahan SDM, promosi, dll). Memonitor perkembangan pencapaian target tim secara mingguan dan bulanan berdasarkan format laporan yang telah ditetapkan, disertai dengan hasil analisis dan rencana perbaikan selanjutnya. Melakukan seleksi calon distributor baru yang diajukan SPDH (Sales Promotion District Head) untuk dsesuaikan dengan kebutuhan perusahaan. Menyampaikan laporan ke manajemen terkait dengan kondisi pasar/lapangan, aktivitas kompetitor dan hal-hal lain yang menyangkut regionalnya, sesuai format dan ketentuan laporan yang telah ditetapkan. Memonitor dan mengevaluasi seluruh biaya SDM, program, dan promosi Melakukan review performance distributor secara berkala

Melakukan penjagaan area gedung untuk memastikan keamanan dan ketertiban Melakukan pemeriksaan terhadap tamu, kendaraan, dan barang keluar-masuk Melakukan patroli rutin di area yang ditentukan Menangani kejadian darurat atau insiden keamanan sesuai SOP Menyusun laporan harian aktivitas keamanan dan kejadian khusus

1. Processing Purchase Requests to Purchase Orders in timely manner 2. Actively negotiating to selected supplier/vendor/subcontractor in purchasing process 3. Submitting Purchase Orders to selected supplier/vendor/subcontractor 4. Ensuring that the needs of stakeholders are meets through goods and or/ services purchased 5. Selecting and evaluating suppliers, vendors, subcontractor based on company's standard 6. Submitting (if any) claim to supplier or vendor or subcontractor based on complaints arise due to the goods or services purchased has not met the standard in Purchase Order 7. Tracing the progress of goods and or/ services purchased until received in the warehouse 8. Establish and maintain good relationship with suppliers 9. Ensuring the administration process and documentation are all well processed for payment procedure 10. Preparing and submitting requested reports to management.

Prepare and process requisitions and purchase orders. Handle all documents for the import process, including checking all supporting documents such (CI, PL, BL, SKI, LS,COO, PIB) . Monitor the ordering processes and coordinate with all related departments regarding purchase progress. Check the conformity between the specifications and the condition of goods received from suppliers to ensure they match the corresponding orders. Expedite the arrival of critical or urgent goods by selecting effective and efficient transportation methods to ensure timely arrival and use. Complete administrative processes such as customs clearance related to the import/shipment of goods from vendors to the warehouse to ensure smooth operations. Source, select, and negotiate for the best purchase packages in terms of quality, price, process, terms, deliveries, and services with suppliers. Maintain good relationships with suppliers.

Mengamankan suatu aset, instansi, proyek, bangunan, properti atau tempat Melakukan pemantauan peralatan, pengawasan, pemeriksaan dan jalur akses, untuk memastikan keamanan Mencegah kerugian atau kerusakan yang disengaja. Melakukan tindakan preventif keamanan.

Lead active vendor sourcing to ensure competitive pricing and quality. Negotiate contracts and pricing with suppliers to achieve cost efficiency and meet business requirements. Develop, implement, and monitor Purchasing KPIs and evaluate supplier performance. Coordinate with cross-functional teams to fulfill operational and procurement needs. Prepare reports and provide insights directly to Assistant Manager / Manager / Director level.