HRGA Supervisor PT. Cipta Kreasisandang Mandiri Jakarta Utara (Jakarta)

Propose and develop HR policies, SOPs, and job descriptions for each position to ensure the availability of accurate documentation that supports improved employee experience and regulatory compliance. Monitor and evaluate the implementation of HR policies to ensure that all employees understand and adhere to applicable HR procedures and regulations. Coordinate, plan, foster, develop, and evaluate HR initiatives to ensure the availability of competent and productive human resources within the company. Design and execute organizational development strategies to optimize business performance and enhance employee engagement. Lead people and organizational development initiatives, including training programs, career development frameworks, and leadership development strategies. Develop and implement talent management strategies to build and sustain a high-performing workforce. Oversee performance management and talent management processes to ensure objective and compliant performance appraisals (annual reviews, contract evaluations, and probation assessments). Ensure proper implementation of the coaching system, including reward and disciplinary mechanisms, in accordance with company policies. Conduct socialization and communication sessions related to HR management policies. Handle general affairs, including office operations, corporate events, administrative support, and facilities management. Develop short- and long-term plans related to HR management and HR & GA budgeting, ensuring alignment with the company’s strategic direction and operational needs. Manage industrial relations, conflict resolution, and disciplinary actions in a professional manner and in compliance with company regulations. Oversee HR operations, including recruitment, onboarding, performance management, and employee development. Assist in reviewing the existing compensation and benefits structure and propose updates when necessary. Analyze competitors’ compensation and benefits packages to ensure the company remains competitive in attracting and retaining top talent. Prepare HR and GA reports to ensure the availability of accurate and timely data for management decision-making.

about 3 months ago

Admin Keuangan PT. Farrasindo Perkasa (Farrasindo Group) Yogyakarta (Yogyakarta)

Melakukan tugas utama bagian staff administrasi finance / admin keuangan. Membuat pembukuan dan laporan keuangan. Membuat arsip dan data entry. Melakukan transaksi keuangan perusahaan dan mencatat transaksi secara akurat., Membuat dan mencetak faktur penjualan setiap harinya berdasarkan PO yang masuk dan menyiapkan faktur beserta invoice dan surat jalan untuk dikirimkan kepada customer Menginput data ke sistem ( ERP ) Menyiapkan dan merapihkan data/dokumen Melakukan pengecekan dokumen dengan amat sangat teliti Bertanggung Jawab atas pengelolaan Kas Kecil dan pelaporannya (sistem dan pemberkasannya)

about 3 months ago

Accounting Senior Staff PT. Bertuah Alam Nusantara Bandung (Jawa Barat)

Mengelola seluruh transaksi GL dan memastikan akurasi pencatatan sesuai PSAK. Menyiapkan & memposting jurnal monthly closing: accrual, amortisasi, penyusutan, penyesuaian, dan reclass. Rekonsiliasi akun: bank, piutang, hutang, persediaan, fixed asset, persediaan RM/WIP/FG, biaya produksi, aset tetap pabrik, prepaid, dan akun kontrol lainnya. Menyusun laporan keuangan bulanan dan analisa selisih (variance analysis & trend analysis). Menyiapkan supporting schedule untuk keperluan closing dan audit. Menelusuri selisi dan memberikan rekomendasi perbaikan proses. Menghitung HPP secara akurat berdasarkan data bahan baku, tenaga kerja, dan overhead pabrik. Mengelola standard costing, bill of material (BOM), dan analisa varians material, tenaga kerja, dan overhead. Memantau consumption bahan baku, yield produksi, scrap, dan loss. Rekonsiliasi persediaan dengan pergerakan produksi: RM → WIP → FG. Melakukan stock opname reguler dan investigasi selisih. Menyusun laporan biaya produksi, cost efficiency, dan rekomendasi pengendalian biaya. Berkoordinasi dengan Produksi, PPIC, Warehouse, dan Purchasing untuk validasi data produksi.

about 3 months ago

Network Engineer PT. Netmarks Indonesia Jakarta Utara (Jakarta)

Performing design and technical implementation for network & IT security solutions. Provide technical support to customers through on-site or remote troubleshooting. Propose technical solutions based on customer requirements or pain points. Proactively monitor and analyze network performance to detect and resolve issues. Develop good relationships with both internal and external teams. Documentation and reporting to superior and/or customer.

about 3 months ago

Staff Administration (Warehouse) PT. Mega Perkakas Abadi Jakarta Barat (Jakarta)

about 3 months ago

Assistant Manager, Finance Ormond Group Sdn. Bhd. Kuala Lumpur (Kuala Lumpur)

Play a crucial role in making sure our hotels run efficiently without compromising our overall goal of providing a fantastic guest experience. Oversee the day-to-day financials for the hotels, including cashflow management for the hotels, managing site revenue (and any variances), overseeing the sales ledger, and ensuring payments are made and received as expected – working closely with centralised accounts payable and receivable. Be a trusted specialist partner, a go-to for advice that helps others meet their goals, and raise commercial and financial awareness across the hotels. Oversee our financial processes, keeping an eye on how we can improve ways of working. Ensure timely closing of monthly accounts with complete management reports. Lead, mentor and develop your team, creating an environment where they can be themselves and can feel the value they’re adding. Support your business partners in building accurate and timely budgets and monitor the actual performance against the budgets. Reconcile tax and process filing & payments to related Government Agencies. Analyse records of financial transactions to determine accuracy and completeness of entries. Manage & liaise with bankers, internal & external auditors, tax agents and legal advisory bodies. Actively engage with other departments/business units to resolve and improve operational issues Responsible for preparing ad hoc reports for management purposes To undertake any task or assignment as may be assigned to you by your immediate superior or Management from time-to-time.

about 3 months ago

Admin Staff PT. Buana Finance, Tbk Makassar (Sulawesi Selatan)

Melakukan pencatatan dan Pengunaan dokumen (MAP Perjanjian Kredit, FAP, Dokumen Kontrak blank) Memeriksa dan menyimpan isi kelengkapan dokumen di dalam Map Perjanjian Kredit Melakukan pendaftaran fidusia ke notaris rekanan dan mencatatkan proses administrasi ke sistem Melaksanakan pembuatan atau pencetakan Surat Peringatan (SP), Surat Kuasa (SK), Surat Tugas (ST), sesuai dengan data debitur yang wanprestasi Melakukan pelacakan pembayaran debitur yang belum teridentifikasi

about 3 months ago

Supervisor Sales PT. Tirtakencana Tatawarna Surabaya (Jawa Timur)

about 3 months ago

Sales Hunter Logistics PT. Meratus Line & Group Surabaya (Jawa Timur)

Execute sales activities to consistently meet individual targets on a weekly, monthly, quarterly, and yearly basis. Acquire new business from both corporate cargo owners and individual customers on a monthly basis. Conduct regular sales visits to customers to gather insights on their business conditions and monitor competitor developments. Report sales activities using the designated tools provided by the company. Manage billing for accounts receivable that have exceeded the payment due date. Maintain customer loyalty by ensuring ongoing active transactions with existing clients. Develop customer business contributions across all MIF products, including SF, AF, LCL, Referee, and CCL, both domestic and international. Conduct customer satisfaction surveys during sales visits to ensure service quality and identify areas for improvement.

about 3 months ago

Purchasing &Accounting PT. Lentera Kreasi Integritas Surabaya (Jawa Timur)

Melakukan pembelian barang dan jasa dengan menjaga anggaran yang efektif. Memproses tagihan dan pembayaran pemasok secara tepat waktu. Memelihara dan memperbarui catatan akuntansi dan keuangan perusahaan. Membantu dalam penyusunan laporan keuangan dan analisis data keuangan. Berkoordinasi dengan tim lain untuk memastikan kepatuhan terhadap prosedur dan kebijakan perusahaan. Memberikan dukungan administrasi lainnya sesuai kebutuhan.

about 3 months ago