Musyrif Karamina Islamic School Depok (Jawa Barat)

Pekerjaan Musyrif/ Musyrifah pada umumnya

sekitar 6 tahun lalu

Adm Gudang PT. Saliman Riyanto Raharjo Jakarta (Jakarta)

Candidate must possess at least Diploma in any field. At least 1 Year(s) of working experience in the related field is required for this position. Preferably Staff (non-management & non-supervisor) specialized in Clerical/Administrative Support or equivalent

sekitar 7 tahun lalu

HR & GA Staff PT. Fumira Semarang (Jawa Tengah)

Human Asset (HA): Mengelola administrasi kepegawaian (absensi, cuti, lembur, kontrak kerja, BPJS, payroll data). Membantu proses rekrutmen, seleksi, onboarding, serta administrasi pelatihan. Menyusun laporan terkait SDM (headcount, turnover, training, dll). Memastikan kepatuhan terhadap regulasi ketenagakerjaan dan kebijakan perusahaan. General Servicess (GS): Mengelola kebutuhan operasional kantor (ATK, kendaraan dinas, perlengkapan kerja, perjalanan dinas, akomodasi). Mengurus perizinan, surat menyurat, dan dokumentasi perusahaan. Memantau pemeliharaan Fasilitas Kantor, Kendaraan Perusahaan, Keamanan, dan Kebersihan. Berkoordinasi dengan vendor/kontraktor untuk layanan pendukung. Mendukung pelaksanaan event, rapat, dan kunjungan kerja perusahaan.

sekitar 6 jam lalu

IT Support PT. Unitama Sari Mas Jakarta Utara (Jakarta)

Provide technical support to employees for both hardware and software issues. Monitoring daily operations, including server hardware, software, and operating systems. Manage and maintain company networks, servers, and IT systems. Perform troubleshooting and repair of computers and network devices. Document IT systems, procedures, and solutions. Coordinating technology installations, upgrades, and maintenance software and hardware.

sekitar 6 jam lalu

Local Purchasing Officer PT. Modena Indonesia Jakarta Selatan (Jakarta)

Manage, analyze, evaluate, and execute the procurement process in line with company procedures, timelines, and budget. Ensure operational needs across departments are met efficiently, coordinating effectively, while also managing direct purchases for non-shipped items. Manage, analyze, evaluate, and process purchase requests from users via email, ensuring validation and approval. Conduct thorough reviews and objective assessments of requests to align with user needs and goals for each purchase. Oversee, assess, review, and carry out the procurement of goods that offer the best value in terms of price, quality, and service. Manage, assess, and carry out administrative and documentation processes to support the company’s procurement activities. Supervise, evaluate, analyze, and handle validated invoices from Accounting & Tax and vendors for payment preparation with a minimum 30-day term Conduct supplier evaluation for local procurement by creating ratings every semester.

sekitar 6 jam lalu

Supervisor Cleaning Service PT. Dana Purna Investama Jakarta Pusat (Jakarta)

sekitar 6 jam lalu

Accounting Staff PT. Mindo Small Business Solutions Yogyakarta (Yogyakarta)

Record payments for vendors and customers and validate them Processing, issuing, and disputing bills and invoices AP and AR aging review Maintain and validate the outstanding credit record Perform reconciliation of financial data (weekly, monthly, and quarterly) Analyze financial information, extract essential information, and report the findings Assisting with the monthly income statement preparation related to revenue and corporate activity Provide research and compile evidence for a variety of Finance investigations Maintain financial records and reports Respond to requests, escalations, and follow up with teams related to any of the Finance issues

sekitar 11 jam lalu

Senior Sales Officer – Account Management Amway Hong Kong Ltd Hong Kong (Hong Kong)

Build, maintain, and strengthen collaborative partnerships between the Company and Amway Business Owners (ABOs). Proactively identify ABOs’ needs and provide consultative support and services through regular communication (email, phone, and in-person visits) to capture sales opportunities and align with the Company’s strategic objectives. Independently monitor and identify issues that may impact business performance, and recommend effective solutions to the Manager. Assist the Manager in designing, delivering, and evaluating training programs to enhance ABOs’ knowledge, skills, and business performance. Collaborate closely with internal departments to gather, analyze, and ensure compliance with market intelligence related to the Company’s business initiatives. Take the initiative to design and conduct structured data analyses to support ABOs’ business growth. Prepare comprehensive business reports, training materials, and relevant sales documentation. Plan, organize, coordinate, and host ABO events, meetings, and training sessions, and execute ad-hoc projects as assigned.

sekitar 12 jam lalu

IT Project Management PT. Buana Finance, Tbk Jakarta Selatan (Jakarta)

Membuat Susunan rencana proyek (project plan) mulai dari penjadwalan, pembagian tugas, dan pengumpulan kebutuhan dari user atau stakeholder, meliputi : standar metodologi manajemen proyek diterapkan dengan benar (Waterfall/Agile). mengkoordinasikan kebutuhan teknis dengan tim internal IT, vendor, dan user agar proyek berjalan sesuai rencana. Melakukan monitoring harian, mingguan dan bulanan terhadap progres proyek dan memastikan setiap aktivitas tercatat dalam laporan perkembangan proyek, meliputi : Menyiapkan dokumentasi proyek seperti notulen rapat, risk & issue log, change request, serta laporan status proyek untuk atasan atau manajemen. mengidentifikasi risiko atau kendala yang muncul selama proyek dan mengeskalasinya kepada Project Manager Mengumpulkan data terkait KPI proyek, menyusun laporan evaluasi, dan mengarsipkan seluruh dokumentasi secara terstruktur. Mendukung pelaksanaan UAT (User Acceptance Test) dengan mempersiapkan skenario, jadwal, dan dokumentasi hasil pengujian Memastikan Project selesai dan Live production tepat waktu ( BAST ).

sekitar 13 jam lalu

Security Grapari Staffinc Jakarta Timur (Jakarta)

Memastikan lingkungan Grapari aman , terutama untuk pelanggan dan karyawan. Memantau akfivitas di dalam dan sekitar area Grapari untuk mencegah hal yang tidak di inginkan Memastikan asest seperti perlengkapan , peralatan dan sistem keamanan dalam kondisi baik. Memastikan keadaan gedung dan fasilitas Grapari selalu dalam keadaan aman dan baik. Melaporkan setiap kejadian keamanan dan insiden yang terjadi kepada pihak berwenang.

sekitar 13 jam lalu