IT Support (Project Based) PT. Nusantara Compnet Integrator Jakarta Selatan (Jakarta)

Install/Setup/Troubleshoot of PC Hardware (laptop/desktop/workstation) Install/Setup/Troubleshoot of PC Operating System (laptop/desktop) Install/Setup/Troubleshoot of Client’s application like Ms. Office/O365 family, SAP Client,Web based applications, and any of technical application Conduct Ms. O365 Family Training Setup/Troubleshoot Client's Multimedia Devices

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IT Database Administration PT. Sicepat Express Jakarta Selatan (Jakarta)

Refining the Database logical design model so that it can be translated into a specific data model (RDBMS and Non RDBMS/NoSQL). Database & Query performance tuning Controlling user access permissions and privileges. Monitoring database efficiency. Supporting user request, Collaborate with other team members and stakeholders Developing, managing and testing backup and recovery plans. Ensuring that storage and archiving procedures are functioning correctly. Provision SQL & NoSQL instances, both in clustered and nonclustered configurations Ensure performance, security, and availability of databases Handle common database procedures, such as upgrade, backup,recovery, migration, etc.

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IT Infrastructure Specialist PT. Indonesia Morowali Industrial Park Jakarta Barat (Jakarta)

Manage and continuously enhance IT infrastructure technologies to strengthen service capability and delivery. Daily operations of IT infrastructure, including servers, networks, SAN/NAS storage, virtualization platforms, workstation and cloud environments. System monitoring, maintenance, network and security control, system administrator, troubleshooting and support. Documentation, administration and reporting.

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Software Development Engineer Backend Halodoc Jakarta (Jakarta)

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HR SUPERVISOR PT CHRONOS MEDIA NUSANTARA Jakarta Timur (Jakarta)

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Assistant HR Recruitment PT. Agro Harapan Lestari Jakarta (Jakarta)

Manage the full lifecycle of hiring, from sourcing candidates, conducting interviews, offering, and medical check-up. Sourcing, screening, and coordinating interviews with candidates. Collaborate with the department Heads.

sekitar 1 minggu lalu

Payroll Officer PT. TEMAS TBK Jakarta Utara (Jakarta)

Memproses penggajian karyawan secara tepat waktu dan akurat, termasuk perhitungan gaji, potongan pajak, iuran, dan manfaat lainnya. Mengawasi dan memelihara data penggajian dan HRIS. Menyiapkan laporan penggajian, termasuk laporan pajak, untuk pihak internal dan eksternal. Memastikan kepatuhan terhadap peraturan ketenagakerjaan dan perpajakan yang berlaku. Menjadi penghubung antara karyawan dan departemen sumber daya manusia terkait masalah penggajian. Memberikan saran dan rekomendasi untuk meningkatkan efisiensi dan efektivitas proses penggajian. Bisa bergabung secepatnya

sekitar 1 minggu lalu

General Admin PT. Mahkota Sampurna Jakarta Barat (Jakarta)

Membuat laporan mengenai piutang perusahaan Melakukan follow up tagihan yang telah jatuh tempo Merekap semua data Bank Perusahaan Melakukan verifikasi terhadap keabsahan dokumen Menyiapkan dokumen penagihan invoice tagihan beserta kelengkapannya Mengatur jadwal kerja kurir

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FINANCE MANAGER PT. Wanatiara Persada Jakarta Utara (Jakarta)

Responsible for managing the company’s bank accounts and cash. Review and approve financial transactions, including receipts, payments, and settlements. Coordinate and act as the liaison between the company and banking institutions. Perform other duties related to banking operations. Preparing and analyzing financial statements, forecasts, and other reports to provide insights and recommendations to leadership Ensuring compliance with all relevant financial regulations and internal policies Managing the finance team and providing guidance and support to ensure efficient and accurate financial processes Collaborating with other departments to align financial strategies with the overall business objectives Proficient in Microsoft Office applications.

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Accounting Staff (6 months project) PT. Wings Group Jakarta Timur (Jakarta)

Claim Posting: Recording and uploading claim data from MTI, distribution companies, and affiliates into the system accurately and on time. Claim Analysis: Reviewing each claim to make sure the numbers match the backup documents and identifying any errors or differences. Administrative Reporting: Organizing all claim documents and creating simple summary reports to track the status of payments for each company.

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