Islamia Fuada Email & Phone Number

Jakarta, Indonesia

Jakarta Utara, Jakarta Raya, Indonesia

1. Assist the Head of Department in issuing letters and all administrative matters in the relevant department2. Archiving letters and documents neatly and systematically3. Approve the payment application data from the branch in the approval memo application and record the memo number and contract number to excel4. Receive incoming and outgoing letters both at home and from branches, such as business travel letters and employee contract extensions etc. and continue the approval process to the Head of Department and Head of Division and submit the files to HR5. Make a memo in the form of a letter, customers who pay via transfer, continue the approval process to the Head of Finance Division, Accounting, and operational, full approval memos are sent directly by email to the branch to be entered into the preterm number so that it enters the system6. Make a memo in the form of a letter, approving the special settlement settlement proposed by the branch head if any the customer is unable to pay as much as the obligation that must be paid, and continues the approval process to the Head of Department, Head of Division and President Director7. Coordinate with the branch head regarding preterm wo or payment via daily transfer and input manually into the system8. Draw daily reports, payments at 10.00, 14.00 and 17.00 WIB and make the pivot then share it in the WhatsApp group branch head9. Make a daily report, every 17.00 WIB, achievements as of the same date this month vs last month, including achievements per area, branch and national as well as shared in the WhatsApp group of branch heads

Bandung, Jawa Barat, Indonesia

1. Input customer data into the system and support branch operations related to administration2. Select the company's daily incoming and outgoing letters and archive important documents then input them using excel3. recapitulate and monitor all complete proof of transactions related to monthly contributions4. Collect, compile and manage data and information related to customer identity for further study5. Monitoring the implementation and implementation of company operational standards, regulations and company policies in implementation work programs and strategies6. Reporting the results of the data entered into the system daily in Excel form and coordinating with the marketing team7. Scanning, recording and filling in documents for all data required in the relevant division8. Make monthly reports and coordinate with superiors