1. Handled Bandung, Jogja, Semarang and Pekanbaru branch offices to ensure office operations such as sanitation needs, gallon water, medicines, stationery, submitting FPR for routine dues, etc.
2. Report building maintenance and supervise the work of OB of Bandung and Semarang offices.
3. Record and submit the realization of Pettycash usage in Bandung office.
4. Checking KM & fuel trackers and checking reimbursement notes for Housing & Car operations of RSM West Java and Central Java.
5. Prepare Asset Handover Form (STA) and Asset Return Form, and ensure the form has been signed by the employee.
signed by employees
6. Ensure the availability of work equipment (laptop, headset and mouse) no later than H-1 before the join date employee
7. Update Asset Management system and barcode labeling if there are new assets.