Trade Marketing Manager PT. Redpod Indonesia Jakarta (Jakarta)

Plan & implement trade program based on the client’s brief & field team feedback. Coordinate with other internal divisions to ensure that the trade program is applicable in field & meet the commercial objective. Manage third party vendors to ensure merchandising production on time, POSM stock management & delivery as per targeted timeline. Monitor end to end trade program process from planning until on time execution. Perform outlet visit to monitor maintenance & execution excellence.

sekitar 13 jam lalu

Finance Staff PT. Maritim Internasional Transpor Jakarta (Jakarta)

sekitar 13 jam lalu

Internal Audit Manager PT. Tradecorp Indonesia Jakarta Timur (Jakarta)

Plan, execute, and document internal audits in compliance with company standards, including audits of financial, operational, compliance, and IT systems. Assess the effectiveness and efficiency of internal controls, risk management processes, and governance procedures. Evaluate the adequacy and effectiveness of financial reporting, asset safeguarding, and adherence to regulatory requirements. Identify, assess, and prioritize risks impacting the organization’s business objectives. Evaluate the design and operating effectiveness of internal controls to mitigate risks and prevent fraud or operational inefficiencies. Develop audit plans based on risk assessments and management input. Prepare clear and concise audit reports detailing audit findings, risks, and recommendations for management and stakeholders. Present findings to senior management and assist in the implementation of corrective actions. Ensure compliance with internal policies, industry regulations, and external auditing standards Stay updated on regulatory changes and assist in ensuring the organization’s operations remain compliant. Recommend improvements to internal control systems to enhance risk mitigation, efficiency, and operational effectiveness. Assist in developing and implementing best practices for operational and financial control. Monitor the progress of management in addressing audit findings and implementing corrective actions. Provide periodic follow-up on open audit issues to ensure timely resolution. Ad-hoc Investigations: Assist in special investigations (e.g., fraud, misappropriation of assets) as needed. Collaborate with management and external auditors to address critical issues. Stay informed of trends, developments, and innovations in auditing, accounting standards, and risk management practices.

sekitar 13 jam lalu

Internal Audit Specialist PT. Mitra Solusi Telematika Jakarta Selatan (Jakarta)

Manage internal audit program. Perform internal audit activities and ensure follow-up audit findings completed. Assist and support group internal audit program. Assist and support ISO certification processes and documentation. Prepare report for audit commitee quarterly as per the defined schedule. Update internal audit progress on existing system. Stay informed with relevant standards and regulation regarding IT business.

sekitar 13 jam lalu

Tier 2 Support Engineer PT. Artha Solutions Indonesia Jakarta (Jakarta)

· Respond to customer inquiries and technical problems through a web portal, live sessions, and telephone. · Address customer business needs and technical issues through diligent research, reproduction, and troubleshooting while applying acquired knowledge. · Document all technical inquiries. Develop and review content for knowledge sharing for both internal purposes and customer-facing platforms. · Work directly with other global support colleagues, security services, sales, operations, and administration to ensure the long-term success of our customers and the company.

sekitar 13 jam lalu

Management Information System Assistant Manager A&W Restaurants Indonesia Jakarta Utara (Jakarta)

Melakukan analisa terhadap semua problem perusahaan Membantu manager dalam melakukan pengembangan sistem Membuat reporting untuk keperluan perusahan Me-manage aset perusahaan Me-manage dan memantau harga dan promosi Support program internal Me-manage/maintenance server dan network

sekitar 13 jam lalu

Security Post-Sales Consultant PT. Packet Systems Indonesia Jakarta Selatan (Jakarta)

Mainly responsible for technology solutioning, technical proposal generation, proof of concepts execution, and consultative service which includes project challenges, hindsight, and future / trending technology Be the subject-matter-experts of PSI’s security solution which will concerns Firewall, IPS, Identity and Access Management, as well as SASE in the spectrum of Cisco, Fortigate, PaloAlto, and Checkpoints Support the recommendation process for an appropriate network security product and IT Defense solutions which are based on the client feasibility Designing the Low Level and technical design of customer’s cybersecurity system and technology environment Working in a team-based dynamics in designing and producing a solid POC that held accountability with the client Act as support for a new installation; partial monitoring of integration into the existing system, migration, and monitoring which include all the project documentation

sekitar 14 jam lalu

Internal Audit Staff Progress Group Jakarta (Jakarta)

evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organisation's operations, in terms of both efficient and effective performance evaluates information security and associated risk exposures evaluates regulatory compliance program with consultation from legal counsel evaluates the organisation's readiness in case of business interruption maintains open communication with management and the audit committee teams with other internal and external resources as appropriate engages in continuous education and staff development provides support to the company's anti-fraud programs.

sekitar 14 jam lalu

Technical Writer PT. Graha Karya Informasi Jakarta Timur (Jakarta)

1. Data Warehouse Concepts: Understand principles of ETL/ELT processes, data pipelines, and star schema design, with familiarity in Snowflake is highly preferred. 2. SQL Documentation: Document SQL queries and optimization techniques, providing clear and detailed explanations of query logic and performance tuning. 3. Workflow and Orchestration: Document complex data pipeline workflows, covering dependencies, Airflow DAGs, scheduling logic and error handling. 4. Version Control and Collaboration: Manage documentation in Git or GitLab and contribute to CI/CD processes for continous updates. 5. Data Modeling: Document complete implementation of star schema with Kimball methodologies, including dimensions, facts, and hierarchies. 6. Tools and Visualization: Use tools like Lucidchart and draw.io to create clear diagrams of data models and workflows.

sekitar 14 jam lalu

IT Database Administrator PT. Lawencon Internasional Jakarta Selatan (Jakarta)

Help design, implement, and maintain databases Complete SQL and other shell scripting Identify and troubleshoot performance issues Configure Data Guard and Clustering Monitor major data movement processes Ensure information security Back up information for data recovery Train non-technical employees on how to access the database Provide database support to employees as needed

sekitar 14 jam lalu