Human Resources General Services Staff PT. Darta Media Indonesia (Kaskus) Jakarta (Jakarta)

Handle end to end recruitment process and selection process including onboarding processes Familiar with psychological assessments and psychological tests Design and create job descriptions Handling of administration and record-keeping Collaborate with stakeholders to identify future hiring needs Handle employee engagement initiatives Develop and implement HR-GS strategies that are aligned with the business strategy Support daily activities of HR and GS Team

about 2 days ago

General Accounting Staff PT. Multifortuna Sinardelta Jakarta Selatan (Jakarta)

Penyusunan Laporan Keuangan. Perhitungan dan pelaporan pajak Pencatatan, rekonsilasi data laporan keuangan dan perpajakan.

about 2 days ago

Driver Pribadi PT. Aldmic Indonesia Jakarta Barat (Jakarta)

Bertanggung jawab terhadap pengantaran untuk segala aktivitas di lapangan. Dapat bekerja sama dan berkomunikasi dengan baik dengan internal team.

about 2 days ago

Accounting Staff PT. Asuransi Jiwa Sequis Life Jakarta Selatan (Jakarta)

Melakukan pencatatan jurnal dan rekonsiliasi atas transaksi penerimaan harian dan bank secara akurat dan tepat waktu sesuai dengan Turn Around Time (TAT) yang ditetapkan. Melakukan pencatatan jurnal dan rekonsiliasi suspense premium secara lengkap, akurat, dan sesuai dengan TAT yang berlaku. Melakukan pencatatan jurnal dan rekonsiliasi atas transaksi manual adjustment premi secara tertib, akurat, terdokumentasi dengan baik, serta sesuai dengan TAT. Melakukan pencatatan jurnal dan rekonsiliasi transaksi Mortgage Redemption Insurance (MRI) secara akurat dan tepat waktu sesuai dengan TAT guna mendukung keandalan laporan keuangan.

about 2 days ago

Purchasing Staff Sekolah Pelita Harapan Jakarta Selatan (Jakarta)

Assist the Procurement and Vendor Management Supervisor in daily operations. Provide information and assistance in preparing purchase requisitions from departments for local and overseas supplies and equipment. Verify and process purchase requisitions from all departments, ensuring accuracy and alignment with needs. Ensure that purchased items meet the best standards of price, delivery time, service, and quality. Monitor and ensure that local and overseas suppliers process purchase orders in accordance with contracts and deliver goods on time as specified. Develop and maintain strong working relationships with existing suppliers. Identify and evaluate new, reliable local and overseas suppliers to meet SPH's needs. Develop and implement systems to verify that goods received match purchase requisition specifications before acceptance. Ensure timely delivery of goods to respective departments as requested. Participate in school-organized training, fellowships, retreats, celebrations, seminars, and events, and coordinate attendance where needed. Perform other related duties as assigned in an efficient and timely manner.

about 1 day ago

Purchasing Officer PT. Sillo Maritime Perdana Jakarta Pusat (Jakarta)

Manage the full procurement process of vessel-related services, including docking & repair, general maintenance, vessel certification & inspection, calibration, cleaning, and equipment servicing. Review and verify service requests from vessels or technical superintendents. Source suitable vendors, conduct price and term negotiations, and compare quotations. Prepare and issue Purchase Orders (POs), and follow up on service execution. Ensure vendors meet Service Level Agreements (SLAs) and that work results comply with company standards. Coordinate with logistics, vessel technicians, and operations teams to ensure smooth procurement processes. Maintain accurate reports and documentation related to service procurement. Conduct regular vendor evaluations together with the QA/Technical team.

about 2 days ago

Admin Inventory PT. Berkat Niaga Dunia Jakarta Pusat (Jakarta)

Dapat membuat Planning Of Demand/ Forecast Inventory/ Perencanaan, safety stock, buffer stock dan melakukan kontroling dengan baik. Memahami system inventory management dan supply chain management dan metoda – metoda perencanaan. Familiar dengan system ERP, seperti: SAP dan lain-lain. Memeriksa stock setiap bulannya antara system dan fisik di lapangan, berkoordinasi dengan PIC yang di lapangan. Memiliki kemampuan didalam melakukan Analisa, problem-solve, dan berpikir secara kritis, serta mampu bekerja secara mandiri. Melakukan perhitungan dan melaksanakan stock opname di area warehouse. Melakukan kontrol seluruh dokumen yang ada di area-nya masing – masing Melakukan kontrol produk – produk yang ada expired date-nya dengan melakukan koordinasi dengan PIC yang di lapangan. Membuat laporan yang sesuai dengan informasi yang ada di dalam system. Memastikan ketersediaan barang secara efektif dan efisien. Memahami system FIFO dan LIFO. Menjaga dan memastikan keakuratan inventaris perusahaan/ barang – barang yang ada di warehouse. Dapat menganalisis keseluruhan inventaris dengan cepat dan lengkap melalui database yang tersimpan di dalam system.

about 2 days ago

Accounting & Tax Supervisor PT. Sentratek Adiprestasi Jakarta Pusat (Jakarta)

Terbiasa menyusun laporan keuangan dan melakukan pelaporan pajak perusahaan. Menguasai prinsip-prinsip Akuntansi Memahami regulasi perpajakan di Indonesia (Pph21, 23, 25, PPN, PPH Badan, dll). Mampu menyusun dan mereview laporan keuangan bulanan dan tahunan. Mampu menghitung, mereview dan melaporkan pajak melalui aplikasi Coretex. Terbiasa dengan pemeriksaan Pajak, menjadi nilai tambah

about 2 days ago

HR & Payroll Admin (Contract) PT. Lemonilo Indonesia Sehat Jakarta Utara (Jakarta)

Monitor and manage employee requests through the HR ticketing system : Letter Non Salary Request and ensure timely resolution of HR-related queries and escalate complex cases when necessary. Managing employee data for onboarding and offboarding process (Prepare and issue employment-related letters, such as employee reference letter, and other needed letters). Managing expenses in Netsuite system for HR. Support in event of HR project, event and learning activity. Ensure HR administration processes comply with labor laws and company policies.

about 2 days ago

Accounting Staff PT. Adicipta Boga Intiprima (IMPERIAL GROUP) Jakarta Barat (Jakarta)

Record and process daily financial transactions Control operational expenses from outlets/branches. Prepare financial reports and summaries. Assist in budgeting and conduct variance analysis (budget vs. actual). Maintain accurate accounting records and documentation.

about 2 days ago