Apply Mate

Responsibilities: - Prepare and follow up on Minerba permits with ESDM evaluators, including: Exploration Report, Feasibility Study, Work Plan and Budget (RKAB), Reclamation Guarantee and Post-Mining Guarantee, Project Area and Relinquishment. - Prepare and submit regular reports to the Central and Provincial ESDM Ministries, including: Monthly Report, Quarterly Report and other reports as required By ESDM. Requirements: - Education: Bachelor degree (Mining or Geology) - Familiar with Indonesia Regulation related to Mining permit and required documents by ESDM. - Excellent communication and organizational skills, as well as confidence in dealing with ESDM regulator and team members. - Fluent in English (Speaking and Writing) - Excellent written and presentation skill. - At least 1 year experience in Nickel Mining companies.

Membuat Report Margin dan Melaporkannya ke Kepala Cabang Melayani Keperluan WPB Menerima surat masuk dan meneruskannya ke departemen terkait Membuat surat keluar, Memo intern, Perubahan upliner, dan dinas karyawan Membantu GA dalam hal yang diperlukan Membantu pembookingan hotel, tiket dan akomodasi WPB serta Kacab Menginput data appointment harian WPB Membuat laporan Monthly Meeting Membuat schedule Kacab

Job opportunity for Accounting Staff at Maxx Details Interior in KOTA BANDUNG, JAWA BARAT, Indonesia. Qualification: Accounting Staff About The Venue Kami merupakan venue hospitality dengan konsep premium casual restaurant, lounge, dan entertainment dengan transaksi harian tinggi dari beberapa sumber pendapatan (F&B, bar, permainan, dan event). Posisi ini berperan menjaga akurasi pencatatan transaksi dan membantu memastikan operasional berjalan tertib dari sisi administrasi keuangan. Job Overview Bertanggung jawab melakukan pencatatan dan rekonsiliasi transaksi harian secara akurat, memastikan data penjualan sesuai dengan kas dan sistem, serta membantu proses closing dan pelaporan keuangan outlet. Key Responsibilities Input jurnal dan transaksi harian Rekonsiliasi penjualan POS dengan kasir dan pembayaran non tunai Verifikasi invoice dan pencatatan hutang supplier Pencatatan discount, void, dan adjustment transaksi Menyiapkan data closing bulanan Pengarsipan dokumen keuangan Menyiapkan data transaksi untuk kebutuhan pajak Requirements Pengalaman minimal 1–2 tahun di accounting/admin finance Terbiasa menangani transaksi harian volume tinggi Menguasai Excel dasar dan software accounting Teliti, rapi, dan disiplin terhadap deadline Diutamakan memiliki pengalaman pada industri hospitality/F&B/retail dengan transaksi harian tinggi Target Outcome Transaksi tercatat akurat Tidak ada selisih kas Data siap untuk laporan dan audit

Job opportunity for Admin Penjualan (PO) at Trisa Likuid Farma in KAB. SUKOHARJO, JAWA TENGAH, Indonesia. Qualification: Jobdesk: Melakukan pendaftaran outlet baru dan mengkonfirmasi ke finance terkait nomer VA Melakukan pencatatan database pelanggan secara rutin dan memastikan data tersebut selalu terupdate. Menerima dan melakukan verifikasi PO yang masuk di aplikasi (nama outlet, kuantiti, item) Melakukan pengecekan history pembelian maksimal 1 tahun sebelumnya Melakukan crosscheck dan filter PO yang masuk dengan data hold dari finance Koordinasi dengan tim Sales, Finance, Accounting, Logistis, Pajak Mengelola dan merapikan arsip dokumen (fisik/digital)- PO/ACC DISKON/BA RETURN-TUKAR BARANG

Job opportunity for Admin Bookkeeper at PT Surya Digital Teknologi in Kota Semarang, Jawa Tengah, Indonesia. Qualification: Surya Digital Teknologi is a digital agency based in Indonesia. We specialise in creating mobile apps, websites, and software solutions including recruitment solution for large, medium, and small businesses. We aim to automate your tasks and help you achieve better results, giving you more time to focus on what matters the most. We take pride in being responsive and reliable. Our clients have experienced our commitment to IT services and recruitment firsthand. Let us show you what matters most – your success! Currently, we are looking for a Bookkeeper interested to maintain our financial records, including purchases, sales, receipts and payments. What You Will Do: Record financial transactions accurately in company account ledgers Prepare, organise, and file basic financial documents in accordance with company procedures Manage and organise receipts, invoices, and physical copies of financial documents Reconcile accounts by comparing internal records with bank statements and resolving discrepancies Provide general administrative support, including data entry and document management Follow up on emails, chat messages, and enquiry forms in a timely and professional manner Follow industry best practices Requirements: Minimum 1–2 years of experience in accounting, bookkeeping, or administrative roles Strong English skill (written and verbal) Basic knowledge of accounting or bookkeeping principles Experience using accounting or bookkeeping software A strong ability to communicate effectively with a diverse range of people from all backgrounds A very high attention to detail Ability to understand and align with company values Willing to work according to Australian Time Perks and Benefits: Work-life balance (No need to work outside of your 8 hours/day) 20 days of Paid Annual Leave, 10 Days of Paid Sick Leave, Paid Australian Holiday Government Endorsed Leave (Maternity, Wedding, Mens, etc) Team Building Events (Company Dinner, Charity Events, Company’s Outing, Ice Breaking Activity) Personal development benefits (Paid Course, Sharing Session) Personal Business Funding Potential paid work visit to Australia Referral Fee of IDR 4 Mills Free food and beverages Performance bonus Health and wellness benefits (BPJS Kesehatan dan Ketenagakerjaan) Ied Fitri Bonus (THR)

Berikut adalah rincian tanggung jawab marketing asuransi: Pemasaran & Penjualan (Sales & Marketing): Melakukan promosi produk asuransi secara online maupun offline. Mencari nasabah baru melalui networking, cold calling, dan referral. Mengadakan pertemuan dengan calon klien, mempresentasikan produk, serta menjelaskan manfaat, manfaat, risiko, dan ketentuan polis. Mencapai target penjualan premi yang ditetapkan perusahaan. Pelayanan Nasabah: Menganalisis kebutuhan finansial nasabah untuk memberikan solusi produk yang tepat. Membantu nasabah dalam proses klaim, pembaruan polis (renewal), dan penanganan keluhan. Administrasi & Strategi: Menyusun laporan aktivitas pemasaran, data klien, dan hasil penjualan. Mengembangkan strategi pemasaran yang kreatif dan memantau tren industri. Mengelola administrasi dokumen polis dan memantau pembayaran premi.