1. Record all operational activities and financial transactions.2. Prepare annual budget & cash flow once a year and RPDO (Rencana Permintaan Dana Operasional) on a quarterly basis.3. Coordinator team weighbridge, warehouse, accounting, payroll, cashier. 4. Dealy report production or despatch of Crude Palm Oil (CPO), Kernel, Fiber, Palm Shell, to Head Office. 5. Prepare document ISO 9001:2015 & ISO 14001:20156. Prepare document ISPO7. Monitoring and prepare report all documents to be extend to Depnaker. 8. Filing all documents from post office and Head Office.

1. Record all operational activities and financial transactions.2. Prepare annual budget & cash flow once a year and RPDO (Rencana Permintaan Dana Operasional) on a quarterly basis.3. Coordinator team weighbridge, warehouse, accounting, payroll, cashier. 4. Dealy report production or despatch of Crude Palm Oil (CPO), Kernel, Fiber, Palm Shell, to Head Office. 5. Monitoring and prepare report all documents to be extend to Depnaker. 6. Filing all documents from post office and Head Office.

1. Record all operational activities and financial transactions.2. Prepare annual budget & cash flow once a year and RPDO (Rencana Permintaan Dana Operasional) on a quarterly basis.3. Coordinator team weighbridge, warehouse, accounting, payroll, cashier. 4. Dealy report production or despatch of Crude Palm Oil (CPO), Kernel, Fiber, Palm Shell, to Head Office. 5. Monitoring and prepare report all documents to be extend to Depnaker. 6. Filing all documents from post office and Head Office.

1. Monitoring and documenter all activities FFB (Fresh Fruit Bunch) Grading.2. Ensuring the FFB Grading team of grading properly and sorting TBS according to standrad quality company.

1. Entry and Calculating data related to attendance control system and or TMS program such as updating/adjustment/recording of employees attendance status.2. Follow up and collect daily attendance sheet from each department/section.3. Prepare and provide employees badge.4. Process all request for overtime, meal allowance, and extra pudding payment, etc.5. Process of employee welfare benefits.6. Monitor daily absence of all employees and advise HR Service Manager on its status.7. Issue the meals coupon when so required.8. Verify and process data prior to contractor’s payments.9. Verify and process all expenses claim from the field which related to personal matter.10. Sort and distribute of incoming letter and document from post office and PA internal letter.11. Organize employee personal filing.12. Arrange and control office stationery requirement and usage.13. Monitoring and prepare report all documents expatriate to be extend to Depnaker.14. Control all the rental Motorcycle allowance.15. Follow up MCOP (Motorcycle Ownership Program).

Prepare and print biyard giro to customer.