Task & Responsibilities :

• Analyze the development of government regulation concerning business and taxation which might affect company business operational activity.
• Analyze potential exposure in conducting tax saving according to company capacity and business operational.
• Plan, organize, control and evaluate the activity of the tax counting and payment that should be paid by the company, either PPN or PPh.
• Plan, organize, control and evaluate the activity of the tax payment report preparation.
• Analyze and develop system and procedure guideline in tax payment counting and reporting based on the government regulation.
• Coordinate with the all branches, re-analyze information, data and all supporting document, and provide solution concerning internal and external audit.
• Set and evaluate the expenses of department budget.

Term & Condition :

• Location : Jatiuwung - Tangerang
• Department : Accounting Department
• Reporting to : Administration Sr. Manager

Task & Responsibilities:

• Conduct purchasing to supplier for certain material specification and amount according to purchase request from product related.
• Conduct negotiation on price, term of payment, delivery time, etc.
• Searching vendor and assess vendor competency and experiences, negotiate scope of works and service prices, administer work contract and evaluate vendor performance.
• Evaluate and prepare purchase report.

Term & Condition:

• Location : Jatiuwung - Tangerang
• Department : Purchasing
• Reporting to : Purchasing Manager

Task & Responsibilities :

• Evaluate the initial requirement and provide recommendation to top management related to Non-Product Related Purchase Requisition (PR) and Service Requisition (SR).
• Analyze, check and evaluate supplier list based on reputation, credibility and supplier quotation determine supplier to used based on user needs specification.
• Coordinate, monitor and evaluate expedite process of unit or service from supplier, and its delivery plan to use location.
• Plan, monitor and evaluate unit or service receiving process by
• Coordinate, evaluate and develop management system of asset distribution data in the company.
• Analyze and monitor Request To Dispose (RTD) resalable used goods, conduct sales process for used goods of certain values (within his/her authorization), coordinate the completeness of used goods sales document with related party and invite scrap buyers.
• Set up budget and evaluate the utilization of service department budget.