The Lower Primary Homeroom Teacher creates a safe, engaging environment, designing and delivering lessons for comprehensive learning in English, Maths and Science. They aim to enhance students' intellectual, emotional, physical, and social growth, equipping them with skills for academic and societal success. 

• Familiar with delivering 3 (three) core subjects namely English, Mathematics, and Science
• Design, facilitate and manage learning activities, assessments, classroom management and student engagement to create a safe and stimulating educational setting.
• Serve as a positive role model for students, upholding the school's mission and maintaining high standards of professional conduct and ethics. 
• Develop and maintain a constructive and ongoing rapport with children and parents

PT. Eran Teknikatama merupakan perusahaan yang bergerak dalam bidang manufaktur komponen metal press dan precision part kendaraan bermotor baik roda dua dan roda empat. Saat ini sedang membuka lowongan pekerjaan untuk posisi Staff Account Receivable.

 Berpendidikan min. SMA/Sederajat

 Pengalaman di bidang marketing min. 1 Tahun

 Memiliki kemampuan negosiasi

 Bisa mengoperasikan computer

 Memiliki kemampuan komunikasi

 dan presentasi

 Memiliki kendaraan pribadi

 Mampu bekerja dalam team

1. Mengetahui wilayah pemasaran lombok
2. Min. pengalaman 2 tahun sbg Kabag Sales dan Marketing
3. Memiliki integritas, etika dan sikap yg baik
4. Mampu bekerja dalam tim dan memiliki kemampuan leadership
5. Mampu bekerja dibawah tekanan dan berorientasi pada target
6. Dapat memberikan pengarahan serta problem solving terhadap masalah yg berkaitan dgn target maupun perihal dalam tim
7. Memiliki kemampuan menyusun, mengatur, menganalisis, mengimplementasi dan mengevaluasi manajemen pemasaran, penjualan dan promosi
8. Memiliki kemampuan melakukan pengawasan dan pengendalian atas seluruh kinerja menajemen pemasaran, penjualan dan promosi
9. Memiliki keterampilan analisis
10. Memiliki skill digital marketing, diantaranya search engine optimization (SEO), Google Analytics, dan Social Media

1. Follow up inquiries from Customer with fast response.
2. Follow up with branches office/local agent/vendor for Customer inquiries. 
3. Cost Control and review cost from branches, sub agent and vendor.
4. Provide PDA with competitive/reasonable or as per company standard to customer.
5. Provide correct information to principal and ship.
6. Acknowledge appointment from Customer soon as possible.
7. Appoint reliable vendor or local agent.
8. Prepares and track all vessel/cargo permits or necessary docs to carry out operation with related parties, including entry permit (PKKA).
9. Chasing and Monitor Prefunding.
10. Liaises with principals, branches/local agent and related parties to ensure all operational activities are carried out in a safe and timely manner to meet departure without delay.
11. Monitor and control cargo operation during ship stay at port and barging schedule.
12. Ensure Time Sheet, SOF and others cargo docs is correct.
13. Ensure reporting and cargo docs sending on time.
14. Follow up issuing BL and sending to related parties without delay 
15. Ensure local agent or vendor submit invoice/FDA on time.
16. Checking FDA/Invoice from branches, local agent and vendor.
17. Must follow all company stated policies.
18. Build good communication with Customer, Shipper, Buyer and Trader 
19. Maintain name and reputation Kingshin Maritim Agensi

• Melakukan proses penawaran produk pembiayaan dana multiguna
• Melakukan proses pemeriksaan berkas pengajuan pemohon

• Melakukan proses penawaran produk dana Tunai
• Melakukan proses verifikasi atas pemohon kredit

Melakukan proses penawaran All Produk kepada user

Melakukan proses penagihan kepada nasabah atas keterlambatan diatas 30 hari sd 90 hari

Melakukan Proses Penagihan dan Edukasi kepada nasabah yang keterlambatan 0 hari sd 30 hari

Melakukan Rekrumtmen agen Axi

• Menginstalasi sistem kelistrikan, termasuk kabel, panel, sakelar, dan peralatan listrik lainnya.
• Melakukan perawatan rutin dan perbaikan pada instalasi listrik untuk memastikan operasional yang aman dan efisien.
• Mendiagnosis masalah pada sistem kelistrikan dan mencari solusi yang tepat.
• Menggunakan alat diagnostik untuk mengidentifikasi kerusakan atau kegagalan sistem.
• Memasang dan memelihara peralatan listrik seperti motor, generator, dan transformator.
• Memastikan semua peralatan berfungsi dengan baik dan sesuai dengan standar keselamatan.
• Melakukan pengujian tegangan, arus, dan resistansi menggunakan alat pengukur untuk memastikan keandalan sistem.
• Menginterpretasikan hasil pengukuran untuk mengidentifikasi potensi masalah.
• Mematuhi peraturan keselamatan kerja yang berlaku, termasuk penggunaan peralatan pelindung diri (APD).
• Memastikan bahwa instalasi dan perbaikan dilakukan sesuai dengan kode listrik dan standar keselamatan nasional.
• Bekerja sama dengan tim proyek atau teknisi lain untuk menyelesaikan pekerjaan dengan efisien.
• Berkoordinasi dengan klien atau manajer proyek untuk memastikan kebutuhan spesifik dipenuhi.
• Mendokumentasikan pekerjaan yang telah dilakukan dan membuat laporan yang diperlukan.
• Mengelola catatan pemeliharaan dan perbaikan untuk referensi di masa mendatang.
• Mengikuti pelatihan teknis untuk meningkatkan keterampilan dan pengetahuan dalam bidang kelistrikan.
• Tetap mengikuti perkembangan teknologi terbaru dalam industri kelistrikan.

-         PRIA / WANITA

-         BERPENAMPILAN MENARIK

-         USIA MAX 40 TAHUN

-         PENDIDIKAN MIN D3

-         PENGALAMAN DI BIDANG OTOMOTIF 

-         BISA BEKERJA SAMA DALAM TIM  (TEAMWORK)

-         RAMAH & SUPEL

-         PENEMPATAN DI FATMAWATI JAKSEL-PRIA / WANITA

Sebagai Kurir MyRobin Anda akan ditempatkan di perusahaan ekspedisi ternama Indonesia (J&T / SF Express / Sicepat / Lion Parcel / Anteraja / Shopee) sesuai dengan pilihan & kebutuhan yang tersedia

DESKRIPSI KERJA

Mengantarkan paket sesuai dengan ketentuan yang berlaku

KUALIFIKASI

• Memiliki motor dan SIM C
• Menguasai area yang dipilih
• Lulusan baru atau tanpa pengalaman boleh mendaftar

Merawat kendaraan user

Mengendarai kendaraan dengan baik

Antar dan Jemput User

Mahir dalam kendaraan matic, maupun manual

Memahami rute Jabodetabek

Responsibilities:

- Responsible for all purchasing activities including sourcing, contract negotiation, and expediting delivery schedule.

- Execute purchasing strategies.

- Track and report key functional metrics to reduce expenses and improve effectiveness.

- Craft negotiation strategies and close deals with optimal terms

- Partner with team and document control to ensure clear documentation.

- Monitor cost reduction and increase for materials purchased.

- Seek and partner with reliable vendors/suppliers.

- Determine quantity and timing of deliveries.

- Coordinating with suppliers and forwarders in shipping and customs processes and procedures related to importation, on timely delivery of materials.

Issuing purchase orders for local and overseas purchases.

- Establish and maintain an independent supplier’s performance monitoring systems to ensure compliance with performance and quality standards and close liaison with suppliers.

Tanggungjawab:

1. Merancang database
2. Merancang alur sistem
3. Testing system
4. Melakukan debugging
5. Membuat dokumentasi project
6. Mengelola backend untuk existing system
7. Kolaborasi dengan frontend developer

Kualifikasi:

1. Pria/wanita
2. Pendidikan Minimal SMA/SMK
3. Berpengalaman dalam membangun frontend website
4. Mampu masuk ke sistem existing
5. Dapat bekerja sama dengan tim
6. Clean code
7. Memahami testing system menggunakan unit test
8. Bersedia bekerja dengan sistem hybrid

Berperan dalam pengelolaan SDM perusahaan (karyawan), dalam urusan umum dan kebutuhan operasional perusahaan.

• Managing end to end development projects simultaneously, adhering to timelines, and objectives.
• Responsible for Technical Aspects and Artwork Development.
• Involving in regular meeting with Customer for development progress update  and or technical inputs.
• Communicating and collaborating with cross-functional dept, including sales, planning, and production.
• Liaising with suppliers to oversee the raw materials.
• Validating and monitoring tooling ordering from suppliers.
• Ensuring that New Product Implementation meets the defined regulation and customer requirements.
• Organizing and maintaining records of packaging specification, project documentation, and design files for future reference.
• Assisting Proof with or without Customer presence.
• Defining standard to be provide in Technical Data Sheets and Color Range Book.
• Actively involve in Tender Calculation in giving technical inputs.
• Conducting New Product Briefing as a primary guidance to execute the projects

Melakukan loading barang bahan baku dan barang jadi.

Melakukan proses produksi

Mempersiapkan alat atau mesin produksi agar sesuai dengan proses yang direncanakan.

Perawat Pelaksana

WHAT YOU WILL DO

• Individually prospect, pitch and close the deal. Enthusiasm to build new network and introduce AnyMind product and service 
• Work with the prospect in a consultative fashion to develop a digital marketing strategy
• Consistently deliver individual sales targets every month
• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; benchmarking state-of-the-art practices; participating in professional societies
• Contributes to team effort by accomplishing related results as needed

What You’ll Do

• Reporting to Malaysia Finance Team, you will assist in the bookkeeping and accounting matters of Malaysia entities.
• Accounts payables: Register new vendors, record suppliers’ invoices (SGA and COS) into accounting system and prepare payments to the suppliers.
• Accounts receivables: - Register new customers, generate sales order and invoice. Work with internal sales team on operations matters. Prepare AR aging report, update receivables in AR aging report and accounting system on a daily basis
• Cash and cash equivalents: Check and reconcile daily activities in all bank accounts, prepare monthly bank reconciliation
• Expense claims: Review and record expense claims
• Closing activities: Assist in monthly, quarterly and yearly closing matters
• Filing (both hardcopy and soft copy)
• Assist Malaysia Finance team with any ad hoc finance related projects/initiatives
• Liaise with auditor for year end audit.
• Assist in handling/responding to queries on tax matters i.e., annual corporate tax return, SST submission, WHT and etc