1. Monitoring Implement Balanced Scorecard as a Performance Management Tool (Corporate & Business Unit)2. Corporate Strategic Review3. Responsible for unit business planning

1. Learn and modify the product knowledge2. Monitoring Sales pipeline3. Define All Project And Cascading To Each PIC (Kick Off Meeting)4. Make Time Scheduling For Each Project (On time according to gant chart)5. Project Implementation6. Report Preparation7. Reviewing after closing project8. Develop Model And MethodProject Portfolio1. PT. Jasa Raharja 20182. PT. Jasindo 20183. PT. PELINDO IV 20184. PT. PELINDO I 20175. OJK 20166. PZ Cussons 2016

1. Basic Accounting2. Finance Management

Job Description1. Plans, organizes, and schedules the activities of AP Accounting functions and Inventory of warehouse, for 15 Subsidiary Express Group company and 24 warehouse2. Checking bank, intercompany reconcilliation3. Process payment and Loan Bank 4. Monitoring AP Aging and Loan Outstanding, and prepare monthly report in related of expense and make analysis5. Ensure that transactions related to AP, Loan and inventory are posted correctly6. Accrual of expense and forecast in related of AP, loan bank, interest expense, sales of Inventory7. Count Cost of Goods Sold (COGS)8. Prepare TB and BS sublegder in related AP and Inventory9. Produce timely and accurate quarterly TB and Balance Sheet subledger for Bappepam. Such as make movement drawdown of loan, additional of inventory, analyze of expense, Ect.10. Supervise implementation of SOP (Ensure at operational process (in out of sparepart) at warehouse, run by existing SOP ISO 9001 : 2008, review and develop if needed)11. Supervise Inventory and Warehouse Management, like control Min Max Stock and Reorder Point, monitor inventory movement and ending balance, Approved of warehouse PR, control of budgeted warehouse especially over time cost, control of dead stock (organize of warehouse).12. Plans, schedule and to do Stock Opname Inventory periodicly, and check movement inventory until get ending balance and Make report of SO14. Compare and check quality and brand of Sparepart from Purchase Request to Receive Report and physical checks also14. Check, control slow moving movement and dead stock 15. Stock reconciliation, adjustment and closing inventory

Job Description1. Review and verify invoices and check requests2. Set invoices up for payment3. Enter and upload invoices into system4. Track expenses and process expense reports5. Prepare and process electronic transfers and payments6. Prepare and perform check runs7. Post transactions to journals, ledgers and other records8. Reconcile accounts payable transactions9. Prepare analysis of accounts10. Monitor accounts to ensure payments are up to date11. Research and resolve invoice discrepancies and issues12. Maintain vendor files13. Correspond with vendors and respond to inquiries14. Produce monthly reports15. Assist with month end closing16. Provide supporting documentation for audits