• Conduct inspection and approve materials submitted by the General Contractor are ensure accordance with the technical specifications.
• Conduct daily site walks to review progress, general quality of works and provide updates to the project team.
• Attend inspection of trenches, pits, voids and other services prior to closure, fabrication of CHW / ducting / sprinkler pipework and other related activities as per the inspection and test plan (ITP) and request for inspection and testing (RFIT).
• Attend site acceptance tests (RFIT).
• Assist with the review of engineering document: shop drawings, RFI, method statement, material approval, JSA.
• Attend RFI meetings and assist with response.
• Provide general advice to GC minor site issues on behalf of design consultant.

• Prepare, compile, and sort documents for data entry
• Verify potential customer data:
• Enter user data by inputting text-based and numerical information from source documents
• Review data for deficiencies or errors, correct any incompatibilities if possible, and check the output
• Comply with data integrity and security policies
• Obtain further information for incomplete documents

• Fresh graduates or final-year students in Finance, Business Management, or any related fields
• Strong interest in investment and capital markets
• Curious and have strong attention to detail
• Strong sense of ownership in your work and ability to learn and adapt
• Eager to do administration work
• Able to work in shifts
• Ready to join us ASAP
• Having WPPE or experience in data verification will be a plus

• Supportive teammates
• Broaden your knowledge in financial investment

Youtap Technology Limited seeks a talented Backend Developer to join their Financial Services team. Youtap is a global financial services company that provides digital banking and payment solutions to consumers and merchants worldwide. As a Backend Developer, you will be responsible for designing, developing, and maintaining scalable and secure backend systems that power our digital banking and payment applications.

At Youtap, we are passionate about delivering innovative solutions that empower individuals and businesses to transact digitally. Our white-label technology enables financial institutions, corporations, and digital banks to digitize their customer base and provide seamless online and in-store sales experiences.

Youtap has multiple projects to integrate its platforms into the open-source MIFOS Apache Fineract financial services platform and seeks someone with experience in developing MIFOS and Apache Fineract solutions.

Responsibilities

• Develop, test, and maintain backend systems and APIs using Java, Spring Framework, and other frameworks and technologies as required.
• Collaborate with cross-functional teams including frontend developers, product managers, and designers to define and implement new features and enhancements.
• Experience with cloud-based technologies including Kubernetes, Helm and Docker.
• Ensure the security, scalability, and performance of the backend systems.
• Troubleshoot and resolve technical issues and bugs.
• Participate in code reviews and provide constructive feedback.
• Stay up-to-date with industry trends and best practices in backend development.
• Maintain documentation of the backend systems and APIs.

• Bachelor's degree in Computer Science or a related field.
• 3+ years of experience in backend development with a focus on financial services.
• In depth understanding of MIFOS / Apache Fineract development.
• Solid understanding of Java, Spring Framework, Hibernate, and PostGreSQL.
• Experience with RESTful APIs, microservices architecture, and cloud technologies.
• Knowledge of security principles and best practices in backend development.
• Familiarity with agile software development methodologies.
• Strong problem-solving and analytical skills.
• Excellent communication and collaboration abilities.

We offer competitive salary packages and a pleasant working environment.

• Manage the day-to-day finance operations.
• Conduct daily reconciliation of incoming and outgoing payments for Used Car Financing and Dana Tunai.
• Promptly and proactively inform the relevant team of any findings.
• Create reconciliation templates customized to suit the needs of the Accounting team.
• Ensure the financial records are accurate and complete.
• Collaborate with internal teams to resolve any financial issues.
• Provide comprehensive support for the closing process and handle any ad hoc requests.

• Bachelor's degree in Economics or Accounting.
• At least 1 year of experience in a Finance Operation or Reconciliation role.
• Proficiency in Microsoft Excel and Google Spreadsheet formulas, such as VLOOKUP, Pivot, and SUMIF.
• Meticulous attention to detail.
• Strong analytical and problem-solving abilities.
• Excellent organizational and time management skills.
• Effective communication and interpersonal skills.

• Takes responsibility for the quality of service delivered to clients, ensuring clients obtain maximum value from products and services. 
• May lead projects between business and client teams; develop translatable client action plans with internal teams (i.e. responsibilities, timeframes, and resources); provide in-depth training in databases and products, and become the SME for Statistical Methodology.
• Develop and manage deployment of Tech & Apps products.
• In charge of communication with the internal stakeholders within IQVIA to any discussion related to Statistical Methodology, Quality Control Initiatives, and new Offering Development.
• Provide technical support to clients when required.
• Analyze the customer’s requirement and ensure that the outcomes are delivered on time, follows high quality standards and meets customer’s expectations
• Researches, analyzes and responds to client inquiries that are routine in nature.

Qualifications

• Bachelor Degree of Statistical / Data Science from Reputable University
• Min 3 years of Experience as Data Science with deep knowledge of Indonesia Pharma Market
• Strong Exposure in market research Agency is preferred

IQVIA is a leading global provider of advanced analytics, technology solutions and clinical research services to the life sciences industry. We believe in pushing the boundaries of human science and data science to make the biggest impact possible – to help our customers create a healthier world. Learn more at https://jobs.iqvia.com

• Conduct customer visits and surveys to gather the necessary information and documentation for assessing customer eligibility.
• Thoroughly evaluate the condition of collateral (property/land/building) and provide recommendations on the value of the collateral in the system.
• Ability to compare and collaborate with KJPP on property valuation, as well as verify the collateral value by conducting at least three (3) valid data comparisons in the surrounding area.
• Demonstrate commitment to a target number of visits and comply with SLA processing time and SOP implementation.
• Perform the know-your-customer (KYC) process, validate documents, verify collateral, and identify potential fraud.
• Have a keen understanding of property value and ownership (ownership title) and conduct on-site verification with customers.

• Minimum Bachelor's or Master's Degree from a reputable university.
• Minimum of 3 years of industry experience in the evaluation of SME, Micro SME, or Commercial Loans.
• Proficient understanding of property valuations across different areas, including the ability to identify factors that may affect the value of collateral.
• Thorough knowledge of the credit process and underwriting, covering loan submission, documentation, appraisal policy, collateral approval analysis, collateral security title, and legal document review.
• Demonstrates exceptional attention to detail and a high level of interest in analyzing customer data.
• Highly accountable with a strong sense of integrity, commitment, and discipline.

We are PZ Cussons. Our purpose is For everyone, for life, for good.

Sustainability and the wellbeing of people, families and communities everywhere are at the heart of everything that we do.
Since our founding in 1884, we have been creating products to delight, care for and nourish consumers. Across our core categories of Hygiene, Baby and Beauty, our trusted and well-loved brands include Carex, Cussons Baby, Sanctuary Spa and St. Tropez.

- Deliver processes and transactions in compliance with Risk and Financial Control policies

- Deliver FSS transactions and transaction corrections accurately processed within the timescales set by SLAs and OLAs.This involves processing transaction corrections, call out process exceptions and provide answers to transaction queries in a timely manner.
- Provide reconciled period end Tax data to Tax Team for processing of tax returns
- Prepare balance sheet reconciliations within the timescales set by the period end checklist. At period end, responsible for sub-ledgers reconciled to the general ledger and delivery of complete and accurate trial balances to Financial Control.
- Support internal audit on queries and requests for information. Provide technical support to Finance and business stakeholders via standard and ad hoc analysis and investigations as and when required.
- Contribute subject matter expertise to Finance change projects (including business requirements and user-acceptance test scripting.)
- Regularly review FSS processes for process continuous improvement opportunities. Deliver small-scale process change projects.
- Ensure that any standard operating procedures and process maps utilised to carry out FSS processes are accurate and up-to-date. Ensure that transactions, reconciliations and any supporting documentation are filed and can be recovered in accordance with Financial Control policy.
- Enhance Finance skills via an agreed and documented development plan.

PZ Cussons is big enough to make your mark, small enough to make it yours. Apply to join us!

Job Title:

Job Type:

Experience Level:

Education Requirements:

Travel Percentage:

Are you curious, motivated, and forward-thinking? At FIS, we offer the opportunity to work on challenging and important financial and technology issues. Our diverse team values collaboration, innovation, and fun.

Responsibilities:

• Collaborate with business presales and sales executives to design cutting-edge payment processing architectures.

• Create customized demonstrations of the Payment solution.

• Understand customers' architecture, resiliency, RPO, and RTO requirements within the payment context.

• Coordinate with other departments (e.g. Product Management, Architecture, Implementation, Marketing, Development) to work as a virtual account team.

• Develop and maintain a long-term strategic Account Development Plan with sales executives.

Requirements:

• Minimum 5 years of experience in enterprise-level application software architecture, with a focus on Cloud or Payments.

• Prior experience in creating proposals, demos, and presentations for customers.

• Preferred experience in enterprise payments architecture, building payments solutions, or FI payment operations.

• Ability to communicate technical, architectural, and resilience concepts clearly to customers through demos and proposals.

• Strong verbal, written, and presentation communication skills, including proficiency in MS Office suite.

• Excellent problem-solving skills and ability to think creatively.

• Understanding of Wholesale Payment Systems and how banks utilize them.

• Familiarity with Cloud providers like AWS or Azure.

• Working knowledge of software development lifecycle and technology.

• Toolset/Technology Skills

#LI-NS1

Privacy Statement

FIS is committed to protecting the privacy and security of personal information processed for our clients. For information on how FIS safeguards personal information online, please refer to our Online Privacy Notice.

Sourcing Model

Recruitment at FIS primarily operates through direct sourcing. We only accept resumes from recruitment agencies on our preferred supplier list and are not liable for any fees related to resumes submitted through other means.

#pridepass

• Mencatat transaksi harian dan mengadministrasikan data dengan cepat dan rapi
• Mengelola fungsi akuntansi dalam memproses data dan informasi keuangan untuk menghasilkan Laporan Keuangan yang dibutuhkan perusahaan secara akurat dan tepat waktu.
• Mengkoordinasikan dan mengontrol perencanaan, pelaporan dan pembayaran kewajiban pajak perusahaan agar efisien, akurat, tepat waktu, dan sesuai dengan peraturan pemerintah yang berlaku.
• Melakukan verifikasi keabsahan dan kelengkapan dokumen perpajakan
• Memastikan semua uang masuk dan uang keluar sudah teridentifikasi dengan benar
• Memastikan pembayaran pajak dan laporannya tepat waktu setiap bulannya (PPh dan PPN)
• Berhubungan dengan pihak internal dan eksternal dalam kaitan perpajakan
• Melakukan tutup buku bulanan dan tahunan



Tanggung Jawab:

• Mencari calon debitur, membantu calon debitur dalam proses pengambilan kredit
• Membuka dan menjalin jaringan baru dengan pihak ketiga (agen/broker, dealer, dll)

Tanggung Jawab:

• Mencari calon debitur, membantu calon debitur dalam proses pengambilan kredit
• Membuka dan menjalin jaringan baru dengan pihak ketiga (agen/broker, dealer, dll)

Tanggung Jawab:

• Mencari calon debitur, membantu calon debitur dalam proses pengambilan kredit
• Membuka dan menjalin jaringan baru dengan pihak ketiga (agen/broker, dealer, dll)

Tanggung Jawab:

• Mencari calon debitur, membantu calon debitur dalam proses pengambilan kredit
• Membuka dan menjalin jaringan baru dengan pihak ketiga (agen/broker, dealer, dll)

Tanggung Jawab:

• Mencari calon debitur, membantu calon debitur dalam proses pengambilan kredit
• Membuka dan menjalin jaringan baru dengan pihak ketiga (agen/broker, dealer, dll)

• Melaksanakan Analis Kimia
• Menggunakan dan Memelihara Peralatan Laboratorium
• Menginterpretasikan dan mengkomunikasikan data hasil analisis
• Mengelola laboratorium kimia

1. Memastikan pekerjan sesuai dengan gambar kerja
2. Memploting struktur kolom, balok dan pekerjaan struktur lainnya
3. Marking pekerjaan arsitektur
4. Melakukan survey dengan pihak internal dan eksternal

Kualifikasi :

Pria

Usia 23-27 Tahun

Min Pendidikan S1 Teknik (Elektro,Sipil/Relevan)

Menguasai Teknik Kelistrikan

Menguasai Microsoft Office (Word,Excel,Outlook)

Memahami Infrastruktur Bangunan dan Maintenance Building

Memahami Higiene Industri

Memahami Peralatan Kondisi Darurat

Mampu bekerjasama tim dan individu

Mampu melakukan Improvement

Memahami kebutuhan utility perusahaan dan operasional

Jobdesk :

Melakukan aktivitas maintenance building di area perusahaan (perbaikan dan perawatan)

Menyipakan kebutuhan operasional karyawan dan perusahaan

Melakukan administrasi dokumen UKL dan UPL

Melakukan stock take non fix asset (NFA) setahun sekali

Melakukan pencatatan konsumsi pemakaian operasional (listrik,air,dll)

1. Memiliki SIO
2. Berpengalaman membawa forklift min. 2 tahun
3. Jujur, Disiplin dan Teliti
4. Siap bekerja Shift

Tanggung Jawab:

1. Menghubungi pelanggan potensial melalui panggilan telepon untuk mempromosikan produk atau layanan kami.

2. Menjadwalkan online meeting & demo produk pada klien secara jelas dan persuasif.

3. Menyusun database serta melakukan follow up.

4. Memverifikasi data klien dan mengidentifikasi kebutuhan.

5. Membuat laporan monitoring FU pelanggan harian, mingguan dan bulanan

6. Menjalin relasi yang baik dan merespon pertanyaan baik dari existing user / new

7. Mencapai target yang sudah ditetapkan

• Pick Up barang dan Mengantarkan barang sesuai alamat

• Sorting barang yang akan dikirim

• Berperan aktif memberi informasi serta mampu mendengarkan kebutuhan customer

We’re looking for an experienced Ad Sales Senior Executive to handle several key partners and new clients for Gameloft in the region with a focus on Jakarta-based leads.

You are deeply involved in direct media and programmatic sales and, beyond the day-to-day business, you focus on shaping and pitching strategic media offers to sell Gameloft premium and programmatic advertising in-game inventory to brands and agencies of reference.

Your Key Mission will be to drive maximum revenue in Singapore and be responsible for the sales target linked to regional clients operating from Singapore for Gameloft for Brands.

JOB SCOPE AND MISSION:

• You are a natural-born hunter: you acquire new clients and take an active part in turning them into returning clients. You live for closing deals, striking the right balance between fulfilling your clients’ needs and maximizing Gameloft’s revenue. Direct involvement in high-profile and major sales engagements, plus business development.
• You are also assigned existing clients, brands and agencies, that you undertake to grow and prosper in the long run by keeping Gameloft on their radars and updating them on our new formats and latest innovations.
• Be expected to manage Programmatic Guaranteed deals and PMP with Trading agencies, SSP, DSP, ATD to grow the demand & contribution to the overall development of programmatic advertising revenue in APAC
• You are accountable for the flawless execution of your deals, along with the Ad Operations team and our in-house creative department. You act as a central touchpoint: you are able to give clear guidance to the different teams involved in making successful deliveries.
• You are the voice and face of Gameloft for brands in Singapore. With your strategic mindset, you embody the thought leadership the company wishes to have in the in-game advertising space while keeping an eye on competitors’ offerings.

Sewing Komputer / operator Jahit berpengalaman

Ijazah Minimal SMA

Umur Maksimal 35th

sistem kerja : 3 bulan percobaan - Karyawan tetap (tidak ada kontrak)

submit disini & email lamaran ke [email protected] ( subject : Sewing )

panggilan hanya melalui telp (021) 8672165

Kualifikasi Umum

·        Pria/Wanita;

·        Usia maksimal 35 tahun;

·        Pendidikan min D3 segala jurusan;

·        Menguasai aplikasi desain grafis (coral draw, photoshop, adobe dx, dll);

·        Mempunyai kreativitas tinggi;

·        Minimum GPA/IPK 3,00 (skala 4,00);

·        Memiliki SIM A atau C;

·        Mampu bekerja secara tim maupun individu;

·        Sehat jasmani dan tidak buta warna (dibuktikan dengan surat keterangan sehat dan

tidak buta warna dari dokter);

·        Tidak menggunakan Narkoba dan minuman beralkohol;

• Able to work with the team, motivate and help develop team members
• Directly responsible for customer support staff development
• Ensure that all customer service activities ex. receiving every question, request complaint and customer problem are carried out in accordance with the procedures, and good service procedures in order to meet customer satisfaction
• Monitor the resolution of customer complaint/request are resolved in a timely manner according to the agreed deadline
• Manages and develops a team of assigned agents to meet and exceed performance, quality, customer satisfaction, by providing them guidance and support

As a UX Designer at Laku6, you will play a critical role in designing and enhancing the user experience of our digital products. You'll work collaboratively with cross-functional teams, including product managers, developers, and researchers, to create intuitive and visually appealing interfaces that resonate with our users. If you're a creative problem solver with a passion for user-centered design, we want to hear from you.
 

Key Responsibilities:

• Conduct user research to understand user needs, behaviors, and pain points.
• Develop information architecture and wireframes to guide the product's structure.
• Create high-fidelity prototypes and interface designs that align with our brand.
• Collaborate with development teams to ensure the design is implemented accurately.
• Conduct usability testing and incorporate user feedback into design iterations.
• Champion usability and accessibility best practices throughout the design process.
• Maintain design documentation, guidelines, and specifications.