Senior Purchasing Staff PT. Star Sparta Indonesia Jakarta Utara (Jakarta)

Menjalin komunikasi dengan Supplier terkait order barang, negosiasi harga dan development produk. Membantu tim QC untuk menangani klaim, mengontrol dan menganalisa stok produk. Mencari Supplier atau vendor baru untuk development produk. Bekerja sama dan berkoordinasi dengan tim untuk melakukan proses impor barang. Menganalisa stok barang per bulan untuk kebutuhan penjualan. Menganalisa harga barang baik untuk kebutuhan new development product maupun untuk existing product.

about 4 minggus ago

Admin Project PT. Draco Internasional Jakarta Barat (Jakarta)

Administrasi Karyawan: Melakukan dokumentasi dan rekap absensi harian karyawan (foto + data). Memantau kedisiplinan (kedatangan, keterlambatan, jam istirahat). Melaporkan pelanggaran absensi/disiplin ke HRD. Memberikan sanksi kepada karyawan yang melanggar aturan. Melakukan pengecekan dan monitoring kondisi mess karyawan. Dukungan Project Cost Control: Memastikan timeline pekerjaan sesuai target dan capaian. Follow-up dan menyampaikan update perubahan kondisi di lapangan. Melaporkan isu/kendala dari lapangan secara berkala. Dukungan Logistik Proyek: Mencatat barang masuk dan keluar proyek. Mengatur penerimaan barang dan memverifikasi kesesuaian dokumen. Berkoordinasi dengan gudang logistik pusat terkait kebutuhan material.

about 4 minggus ago

Accounting Staff PT. AKR Land Development Jakarta Barat (Jakarta)

Responsible to prepare accounting and financial report (monthly, quarterly and annualy). Maintaining subledger of accounts. Manage filling documents. Doing reconciliation (banks, tax, etc). Supporting for external auditor (yearly). Expert in operating Microsoft Office (Excel is mandatory). Willing to be placed in West Jakarta and join immediately

about 4 minggus ago

HR Performance Management PT. Permodalan Nasional Madani Jakarta Selatan (Jakarta)

Mengumpulkan dan mengelola data KPI & SKI dari seluruh unit kerja Menyusun dan memperbarui database KPI & SKI secara berkala Memantau realisasi KPI & SKI sesuai periode penilaian yang ditetapkan Menyiapkan laporan capaian KPI & SKI untuk review manajemen Melaksanakan evaluasi kinerja individu sesuai kebijakan perusahaan Memberikan dukungan administrasi dalam sosialisasi, pelatihan, dan pendampingan terkait sistem manajemen kinerja Berkoordinasi dengan bagian lain untuk tindak lanjut hasil kinerja

about 4 minggus ago

IT Security Engineer (Cybersecurity) PT. Informasi Teknologi Indonesia Jakarta Selatan (Jakarta)

Develop and manage an effective security incident response program, including detection, analysis, containment, eradication, recovery, and incident reporting. Develop and implement information security strategies, policies, procedures, and standards aligned with the company’s business objectives, regulatory compliance (particularly the Personal Data Protection Law), and industry standards (ISO/IEC 27001, NIST CSF, SNI ISO/IEC 27032, SNI IEC 62443). Conduct regular information security risk assessments to identify vulnerabilities and threats across both on-premise and cloud infrastructures. Lead and manage the IT Security team, including recruitment, training, and professional development. Ensure the security of client-accessed applications and vendor API integrations, including the implementation of a Secure Software Development Lifecycle (SSDLC), application security testing, and protection against common attacks (e.g., OWASP Top 10). Ensure compliance with the Personal Data Protection Law, including the management of data subject rights, personal data transfers, and, if necessary, collaborating with or acting as the Data Protection Officer (DPO). Perform internal and external security audits, and manage relationships with auditors and regulators. Prepare and manage the IT security budget as well as oversee security vendors. Stay updated on the latest trends in cyber threats, security technologies, and regulatory requirements.

about 4 minggus ago

Admin Pelayanan PT Kini Jaya Indah Semarang (Jawa Tengah)

about 4 minggus ago

Staff Purchasing Import PT. Zyrexindo Mandiri Buana Jakarta Barat (Jakarta)

Handle procurement of goods and services based on internal requests. Source and maintain good relationships with both local and international suppliers/vendors. Negotiate prices, delivery schedules, and payment terms with vendors. Manage and process export-import documentation in compliance with applicable regulations. Create and follow up on Purchase Orders (PO) to ensure timely delivery. Ensure the completeness of procurement documents (quotation, invoice, delivery note, packing list, bill of lading, etc.). Monitor stock levels and inventory needs regularly. Coordinate with warehouse, finance, and requesting departments regarding purchased goods. Conduct periodic evaluations of supplier performance. Prepare and submit regular reports on purchasing activities and expenditures.

about 4 minggus ago

Admin Store PT. Danamas Insan Kreasi Andalan Surabaya (Jawa Timur)

• Menangani pertanyaan dan keluhan pelanggan terkait penjualan aksesoris & sparepart handphone • Memberikan informasi mengenai spesifikasi, harga, dan promo penjualan produk • Membantu pelanggan dalam pemesanan, pengecekan status, dan pengembalian produk • Memproses klaim garansi dan service handphone • Memelihara dan memperbarui data pelanggan dalam sistem • Menyusun laporan aktivitas layanan pelanggan dan feedback produk • Menjaga hubungan baik dengan pelanggan serta memberikan solusi terbaik atas masalah yang dihadapi

about 4 minggus ago

Internal Audit PT. Graha Layar Prima Jakarta Selatan (Jakarta)

Verify the existence and quality of documentation of controls and assist in the internal audit process. Communicate audit findings and provide recommendations for improvement. Monitor the implementation of audit recommendations and track remediation actions taken by management. Provide regular updates on the status of internal audit activities, including audit plans, progress, and audit findings.

about 4 minggus ago

Finance, Accounting & Tax PT. Mega Kapuas Dinamik Jakarta Utara (Jakarta)

1. Menyusun dan mengarsipkan invoice penjualan melalui Excel dan Accurate. 2. Mencatat transaksi penerimaan piutang secara akurat dan terstruktur menggunakan sistem Accurate dan Excel. 3. Mengarsipkan dokumen penerimaan piutang customer sesuai transaksi. 4. Mencatat dan mengarsipkan bukti potong yang diterima dari customer. 5. Melakukan input transaksi bank masuk dan keluar di Accurate. 6. Mengarsip dokumen pembayaran bank sesuai transaksi. 7. Merekap transaksi penerimaan piutang dari mesin EDC. 8. Membuat voucher pengajuan pembayaran dari departemen/cabang lain ke kasir. 9. Menerbitkan dan mengunggah faktur pajak keluaran dan masukan ke sistem Coretax. 10. Melakukan rekonsiliasi, rekapitulasi, dan pelaporan SPT Masa PPN bulanan menggunakan Excel & Coretax. 11. Mengarsip dokumen invoice pembelian dan faktur pajak masukan yang sudah dilaporkan, faktur pajak keluaran (PO, SO, Surat Jalan, Invoice) sesuai laporan PPN.

about 4 minggus ago