Job Description:As brand representative in Distributor area, responsible for achieving sales target assigned by Distributor and directing Distributor ..
Job Description:
As brand representative in Distributor area, responsible for achieving sales target assigned by Distributor and directing Distributor salesmen in doing standardized branding implementation.
Responsible to communicate any Selling or Marketing program to Distributor other salesmen, and gather consolidated feedback from Distributor (if any) regarding any program or disputes that might be happening in the future.
Become the leader for all Distributor salesmen in terms of Cessa effective selling tactics, and standardized Cessa 7 steps-of-calls SOP in the market.
Monitor and manage Management Freight Forwading dan LogisticsManage and develop Logistics StaffRespond to and resolve complaints and problemsKnow well..
Monitor and manage Management Freight Forwading dan Logistics
Mengunjungi pelosok daerah untuk sosialisasi produk pembiayaan modal usaha berbasis syariah. Mengajak perempuan di sana untuk mulai atau membesarkan u..
Mengunjungi pelosok daerah untuk sosialisasi produk pembiayaan modal usaha berbasis syariah. Mengajak perempuan di sana untuk mulai atau membesarkan usahanya menjadi nasabah BTPN Syariah. Mendampingi dan menjalin hubungan baik dengan nasabah
Mengunjungi pelosok daerah untuk sosialisasi produk pembiayaan modal usaha berbasis syariah. Mengajak perempuan di sana untuk mulai atau membesarkan u..
Mengunjungi pelosok daerah untuk sosialisasi produk pembiayaan modal usaha berbasis syariah. Mengajak perempuan di sana untuk mulai atau membesarkan usahanya menjadi nasabah BTPN Syariah. Mendampingi dan menjalin hubungan baik dengan nasabah
Financial Responsibilities :
Memastikan produktivitas cabang dalam melakukan referral & cross selling produk/ layanan tertentu untuk penca..
Financial Responsibilities :
Memastikan produktivitas cabang dalam melakukan referral & cross selling produk/ layanan tertentu untuk pencapaian target Individu & Team
Operational Responsibilities :
Bertanggung jawab atas transaksi : Pembukaan dan Penutupan Rekening ; Pembuatan dan Penerbitan Cek/BG, Bilyet Deposito dan Print Certificate, Buku Tabungan dan Kartu ATM ; Safe Deposit Box (SDB); Pengkinian Data CIF sehubungan pelaksanaan KYC/AML ; dan Blokir/Buka Blokir Rekening, Hold Dana Rekening sesuai instruksi nasabah dan persyaratan dokumen berlaku.
Melakukan analisa dan mitigasi risiko atas seluruh proses transaksi dari nasabah agar berlangsung secara lancar dan prudent.
Menindaklanjuti hasil Finding Audit internal/eksternal dan QA Finding sesuai dengan waktu yang ditetapkan.
Memastikan konsistensi penggunaan seluruh sistem dan pelaporan melalui aplikasi CST, TST, DHN, OMPK dan AML/KYC
Melakukan tertib administrasi, menjaga kerahasiaan data nasabah, tertib pengelolaan dokumen nasabah dan surat berharga, menjaga kerahasiaan password dan aktivitas kontrol lainnya & membuat laporan sesuai kebutuhan.
Service Responsibilities :
Bertanggung jawab atas Penanganan pengaduan nasabah
Bertanggung jawab atas Proses KYC dan AML
Memberikan layanan terbaik sesuai standard dan nilai layanan yang ditetapkan perusahaan, serta mencapai target pengukuran kualitas layanan baik eksternal ataupun internal .
Menerima, menangani & menyelesaikan masalah atau pengaduan nasabah dan memastikan penanganan pengaduan nasabah telah dicatat, ditindaklanjuti, dan diselesaikan sesuai dengan standar, prosedur, dan SLA yang berlaku.
Financial Responsibilities :
Meyakinkan kelancaran dan keamanan arus transaksi tunai dan non tunai sesuai ketentuan dan prosedur yang berlaku ..
Financial Responsibilities :
Meyakinkan kelancaran dan keamanan arus transaksi tunai dan non tunai sesuai ketentuan dan prosedur yang berlaku serta memperhatikan prinsip kehati-hatian dan aspek kewajaran transaksinya melalui proses verifikasi dan pemberian approval transaksi nasabah dalam wewenang yang telah diberikan.
Operational Responsibilities :
Bertanggung jawab atas Transaksi Tunai & Non Tunai, Setoran Tunai, Tarikan Tunai, Pemindah Bukuan, Kliring, Deposito, Pajak, Mass Fund Transfer System (MFTS), Remittance, Cash Management & Transaksi ATM.
Menjaga performance ATM Cabang dengan menjaga ketersediaan Cash pada ATM. Termasuk Monitoring Sub Ledger (SL) Kas ATM/CDM dan Kas Besar beserta proses rekonsiliasinya.
Menjaga kerahasiaan password, pengelolaan User ID dan limit Teller serta aktivitas kontrol lainnya.
Menjalankan mitigasi risiko atas seluruh proses transaksi agar berjalan secara lancar dan prudent.
Menggunakan seluruh sistem dan pelaporan terkait transaksi Teller antara lain Cashy Online, DHN, PinPad dan Q-matic.
Service Responsibilities :
Memberikan layanan terbaik sesuai standard dan nilai layanan yang ditetapkan perusahaan, serta mencapai target pengukuran kualitas layanan baik eksternal ataupun internal.
Financial Responsibilities :
Membuat rencana aktivitas penjualan berdasarkan target yang ditetapkan, menentukan prioritas yang harus dicapai d..
Financial Responsibilities :
Membuat rencana aktivitas penjualan berdasarkan target yang ditetapkan, menentukan prioritas yang harus dicapai dalam jangka pendek maupun jangka panjang sehingga rencana kerja tersosialisasi dengan baik.
Memastikan penguasaan dan pemahaman mendalam atas produk-produk yang dikeluarkan perusahaan, maupun produk-produk investasi dan relevansinya dengan kebutuhan pasar
Operational Responsibilities :
Mematuhi prosedur dan peraturan internal maupun eksternal dalam hal : KYC, Compliance, Certification, Audit.
Service Responsibilities :
Memastikan pelaksanaan pelayanan kepada nasabah untuk memastikan kepatuhan terhadap standar perusahaan dalam meningkatkan kualitas kepuasan nasabah
Memastikan tingkat kepuasan nasabah atas layanan finansial yang diberikan, demi membangun hubungan baik dengan nasabah preferred existing maupun baru
Memastikan seluruh keluhan/complaint nasabah terselesaikan dengan baik, serta memastikan penyelesaian dilakukan tepat waktu dan memenuhi kebutuhan nasabah dengan tetap memperhatikan ketentuan yang berlaku di CIMB Niaga.
Assisting Supervisor of daily activities related to handle costumer needed, keep good relationship with costumer, product delivery to consumer in dome..
Assisting Supervisor of daily activities related to handle costumer needed, keep good relationship with costumer, product delivery to consumer in domestic and exporting, to ensure the achievement of jobs target within the required standard quality.
Take sample from plant based on schedule and give/deliver empty sample container for next sampling.Analyze sample accurate and precisely based on SOP ..
Take sample from plant based on schedule and give/deliver empty sample container for next sampling.
Analyze sample accurate and precisely based on SOP and safety prosedure include re-analyze if required
Conduct direct analysis in field/ on equipments in production if necessary.
Conduct standard verification on laboratory equipment based on schedule and prepare changing carrier gas
Conduct minor maintenance if there are equipment breakdown
Responsible for testing and supporting process in accordance with LQMS (Lab Quality Management System).
To implement ISO 90001; ISO 140001; ISO 50001; ISO 17025; Security Management System in Monomer & BD laboratory
Conduct sampling and coordinate with related parties for proper samplingProvide waste packaging and labels as requested by the waste generatorSupervis..
Conduct sampling and coordinate with related parties for proper sampling
Provide waste packaging and labels as requested by the waste generator
Supervise the waste delivery process and provide a waste transfer form
Ensure the environment is in a safe condition, by conducting Environment Observation
Fill out the B3 waste stock card in the Waste Handling Area and put a waste label on each waste stored in the Waste Handling Area
Fill in the Waste Manifest Form according to the type of waste disposed of and save a copy of the file and verify the E-manifest as proposed by the transporter (as administrator)
Carry out activities according to the AMDAL document
Take sample from plant based on schedule and give/deliver empty sample container for next sampling.Analyze sample accurate and precisely based on SOP ..
Take sample from plant based on schedule and give/deliver empty sample container for next sampling.
Analyze sample accurate and precisely based on SOP and safety prosedure include re-analyze if required
Conduct direct analysis in field/ on equipments in production if necessary.
Conduct standard verification on laboratory equipment based on schedule and prepare changing carrier gas
Conduct minor maintenance if there are equipment breakdown
Responsible for testing and supporting process in accordance with LQMS (Lab Quality Management System).
To implement ISO 90001; ISO 140001; ISO 50001; ISO 17025; Security Management System in Polymer laboratory
PwC Corporate Finance professionals provide full range of financial advisory services, from market and economic analysis, investment appraisals, finan..
PwC Corporate Finance professionals provide full range of financial advisory services, from market and economic analysis, investment appraisals, financial modelling and analysis, strategic corporate reviews and business planning, business valuations, acquisitions and disposals/M&A Support, through to capital structuring, debt and equity raising across all industry sectors.
We are looking for experienced candidates to join our team. Take the opportunity to interact with a diverse range of clients and develop yourself.
Responsibilities
You’ll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to:
Proactively assist in the management of a portfolio of clients, while reporting to Director and above
Be involved in the financial management of clients
Identify and solicit prospective investors and buyers for M&A
Identify and address client needs; building solid relationships with clients; developing an awareness of Firm services; approaching clients in an organized and knowledgeable manner; delivering clear request for information; demonstrating flexibility in the prioritization and completion of tasks
Identify business development opportunities through internal and external client relationships, as well as key issues and potential areas of transaction risk
Be actively involved in business development activities to help identify and research opportunities on new/existing clients
Contribute to the development of your own and team’s technical acumen
Develop strategies to solve complex technical challenges
Assist in the management and delivering of large projects
Train, coach, and supervise staff
Keep up to date with local and national business and economic issues
Continue to develop internal relationships and your PwC brand
Preferred skills
Min 10 years experience in investment banking, corporate finance, financial and management consulting, private equity, venture capital or in-house M&A activities.
Strong financial modelling, report writing, analytical and data-processing skills.
Big Four accounting firm or equivalent background preferred.
Good business sense and commercial awareness
Fluent in Bahasa Indonesia and English (writing & speaking)
Mengembangkan strategi bisnis guna meningkatkan jumlah customer, meningkatkan penjualan dan mengoptimalkan keuntungan.Memimpin, memotivasi, melat..
Mengembangkan strategi bisnis guna meningkatkan jumlah customer, meningkatkan penjualan dan mengoptimalkan keuntungan.
Memimpin, memotivasi, melatih, membimbing dan mengawasi staff kantor secara efektif.
Memastikan pelayanan toko seoptimal mungkin guna menciptakan kepuasan pelanggan yang tinggi.
Membagi tugas kepada staff kantor termasuk memberikan jadwal masuk, ijin, dll.
Menjaga agar kondisi/suasana/kebersihan toko terjaga dengan baik dan membuat pelanggan merasa nyaman.
Mengawasi administrasi toko dan memastikan pekerjaan staff administrasi sesuai dengan peraturan dan prosedur.
Menganalisis dan melaporkan tren pembelian dan kebutuhan pelanggan.
Menangani semua masalah yang muncul dari staff atau pelanggan seperti keluhan maupun kritik.
Melakukan penilaian kinerja staff dan menimbang apakah diperlukan pelatihan atau tidak. Termasuk memutuskan apakah kontrak kerja staff akan dilanjutkan atau stop sampai disitu.