o Auditing assets, production, warehouses, cash, and invoice.o Evaluating data input.o Create audit reports.o Reporting results and evaluation of audits.o Designing and evaluating procedures (SOP).

o Procure goods according to buffer stock.o Print customer orders.o Create a delivery route.o Create and print delivery documents and invoices.o Cross-checking warehouse manual stock with the system (SAP).o Carry out stock-taking.

o Monitoring server, GPS tracking, and networks for national scale.o Receive and wrote any IT problems (Applications, email, operating systems, etc).o Troubleshooting via remote or on the system.o Follow up on the trouble ticket until it is closed.o Make daily reports to Directors and related teams.

o Maintaining dan installation network, computer, and printer.o Repairing networks, computers, and printers.o Recovery / Get Data.