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Purpose Project Proposal to Manager

Check items for costs used. Check the work that has been done in accordance with the SPK. Checking work progress against the control card. Make reports of work that has been done (per week).

Carrying out company income and expenditure recaps (AR/AP). Create invoices for bills. Allocating loading and unloading of goods and arranging goods delivery schedules. Make daily wage calculations for workers. Recruit daily workers. Make weekly financial reports. Lead and manage operational teams, providing guidance and support. Identify opportunities for process improvement and implement changes to enhance operational efficiency. Ensure that products or services meet quality standards. Assist in strategic planning by providing financial perspectives. Prepare regular financial statements (income statement, balance sheet, cash flow statement). Utilize financial management software and systems.

Make reports weekly company expense. Create invoices against bills (per term). Report PPh21 and VAT taxes to KPP Pratama Cengkareng. Conduct work site visits to check progress. Checking the tender work package at LPSE in accordance with the SBU and use value. Attending the opening of the tender aanwijzing at Client Office. Prepare administrative documents needed to participate in the tender.

Coordinate meetings, workshops and events related to the project. Prepare and maintain project documentation, including meeting minutes projects plants and reports progress. Ensure accurate and timely reporting to project stakeholders. Coordinate team meetings and ensure the availability of necessary resources. Prepare Weekly and Monthly reports project. Create database for preparation tender project. Ensure the accuracy and completeness of all documents. Track changes and updates to documents and ensure proper approval processes are followed.