Maintain good relationship with SME offline merchant who using Merchant Apps.Responsible for sales target in their areaProvide training Merchant Apps to store staffEnsure placement POP material promotion in storeDo promotion socialization program to store staffHandling Sukabumi - Cian

Maintain good relationship with SME offline merchant who using Merchant Apps.Responsible for sales target in their areaProvide training Merchant Apps to store staffEnsure placement POP material promotion in storeDo promotion socialization program to store staffHandling Sukabumi - Cian

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Cermati.com

Full Time

Check all tax filings tax reports and tax payments are submitted accurately and on time. Supervise tax planning in accordance with accounting rules applicable tax regulations and legislation and carry out updates on tax payments and reporting if there are material changes so that they

Check all tax filings tax reports and tax payments are submitted accurately and on time. Supervise tax planning in accordance with accounting rules applicable tax regulations and legislation and carry out updates on tax payments and reporting if there are material changes so that they

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Contract

Promo Support:Create promo code or voucher as a request from Key Account. Make sure the promo code already use and due with the proposal requestedAfter create promo code you must request banner to Marketing Team (Copywriter & design) for up in web/apps Indodana.If banner has done from

Promo Support:Create promo code or voucher as a request from Key Account. Make sure the promo code already use and due with the proposal requestedAfter create promo code you must request banner to Marketing Team (Copywriter & design) for up in web/apps Indodana.If banner has done from

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Contract

Collaborate closely with the Marketing team to understand procurement needs related to advertising campaigns digital tools sponsorships events and promotional activities. Execute administrative procurement process: Purchase Order (PO) creation Finance Payment Request (FPR) creation Ve

Collaborate closely with the Marketing team to understand procurement needs related to advertising campaigns digital tools sponsorships events and promotional activities. Execute administrative procurement process: Purchase Order (PO) creation Finance Payment Request (FPR) creation Ve

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Contract

System Integration: Connecting various systems and applications to ensure smooth data flow and operational processes up to the live launch stage.API Implementation: Acting as an information bridge in API development for data integration between systems and overseeing the API implement

System Integration: Connecting various systems and applications to ensure smooth data flow and operational processes up to the live launch stage.API Implementation: Acting as an information bridge in API development for data integration between systems and overseeing the API implement

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