• Membuat jadwal Pasang dan Service untuk teknisi
• Melakukan follow up kepada konsumen
• Membuat laporan atas keluar masuk material
• Membuat laporan Pemakaiaan material atas suatu project
• Melakukan Stok Opname Material 

Tugas :

1. Recruitment
2. Payroll
3. Absensi
4. Performance Appraisal
5. BPJS Kesehatan & BPJS Tenaga Kerja
6. Asuransi-Asuransi
7. Operasional (bagian umum/General Affair)
8. Peraturan Perusahaan
9. Legal
10. Training & Development
11. Administrasi Personalia
12. Perencanaan Karir

Tanggung Jawab:

1. Kebutuhan karyawan/rekrutmen saat ini dan yang akan datang.
2. Kepatuhan terhadap Hukum/Peraturan-Peraturan yang berlaku.
3. Efektivitas hubungan antar karyawan, dan manajemen.
4. Prosedur dan Protokol Kesehatan dan keselamatan karyawan.
5. Kebutuhan Operasional Perusahaan.
6. Training, Pengembangan, Penilaian Kinerja dan Perencanaan Karir.
7. Memberikan pengenalan yang intensif kepada karyawan atas Tujuan Perusahaan, dan bagaimana karyawan bisa mencapai target jangka pendek maupun jangka Panjang.
8. Memastikan dan Memelihara kondisi kerja yang kondusif.
9. Memastikan bahwa perusahaan telah memenuhi peraturan-peraturan yang berlaku.
10. Memberikan laporan rutin kepada manajemen, kondisi dan keadaan perusahaan.
11. Mengantisipasi dan menentukan Langkah terhadap peraturan-peraturan baru.

• Mempersiapkan, mengembangkan dan menyelesaikan desain dan gambar teknik berskala, skema dan diagram untuk proyek berdasarkan kebutuhan dan spesifikasi client
• Mampu membuat gambar perencanaan, shop drawing, as built drawing dengan dengan format AutoCAD
• Dapat melakukan pengendalian dokumen( arsip) setiap gambar proyek
• Mengembangkan kriteria desain untuk HVAC
• Menyiapkan desain, flow sheet untuk mendukung sistem HVAC termasuk sistem VRF dan Chiller
• Mampu menjelaskan dan mendelegasi mengenai gambar kepada pelaksana lapangan mengenai desain / bentuk dengan detail
• Melakukan pengawasan pekerjaan secara berkala yang sedang berlangsung dan pengecekan terhadap hasil pekerjaan
• Mempersiapkan dan meninjau dokumen tender
• Mampu menghitung volume pekerjaan dan kapasitas pendinginan yang dibutuhkan dilokasi

Melakukan pemeliharaan umum dan perbaikan pada peralatan fasilitas dan struktur properti perusahaan seperti:

Service AC, pemasangan pompa, perbaikan water heater, lift, listrik, instalasi air, dan cuci AC.

Mereka yang memiliki pengalaman sebagai teknisi pemeliharaan sangat diprioritaskan.

Key Activities

• Deliver Sales / Revenue based on Sales Pipeline & Key focus industries 
• Continuously build strong pipeline through continuous engagement with clients
• Create demand and provide relevant products / solutions that answer client's business questions / opportunities
• Work on a strategy to winback lapsed client
• Contribute to the short-term strategies and business plans for the growth of the business unit based on global and regional direction
• Work together with global / regional sales account manager to ensure all key financial metrics are met
• Help to build company's positive image

Financial Management

• Achieve key financial metrics: revenue, profitability and cash collection, as well as other related business development objectives
• Ensure proper pricing and contracts are applied according to company's policies and guidelines
• Understand the company's financial guidelines such as forecast and pipeline management
• Use sales technology and digital tools to do work efficiently by recording prospects, forecast pipeline and convert sales
• Monitor the actual financial performance against budget/forecast and ensure the implementation of actions that will lead to the achievement of the targets

Research Design and Proposal Development

• Prepare a proper proposal that align with client's needs and relevant to answer client's objectives
• Conduct proposal presentation

Project Management

• Ensure deliverables from Client Success Manager (CSM) team is according to the right scope agreed with client.

Client Management

• Serve as a Point of Contact at the client (SPOC): overall management of client contact,
• Communicates and consults regularly with client on top-level-management

Key Activities

• Deliver Sales / Revenue based on Sales Pipeline & Key focus industries 
• Continuously build strong pipeline through continuous engagement with clients
• Create demand and provide relevant products / solutions that answer client's business questions / opportunities
• Work on a strategy to winback lapsed client
• Contribute to the short-term strategies and business plans for the growth of the business unit based on global and regional direction
• Work together with global / regional sales account manager to ensure all key financial metrics are met
• Help to build company's positive image

Financial Management

• Achieve key financial metrics: revenue, profitability and cash collection, as well as other related business development objectives
• Ensure proper pricing and contracts are applied according to company's policies and guidelines
• Understand the company's financial guidelines such as forecast and pipeline management
• Use sales technology and digital tools to do work efficiently by recording prospects, forecast pipeline and convert sales
• Monitor the actual financial performance against budget/forecast and ensure the implementation of actions that will lead to the achievement of the targets

Research Design and Proposal Development

• Prepare a proper proposal that align with client's needs and relevant to answer client's objectives
• Conduct proposal presentation

Project Management

• Ensure deliverables from Client Success Manager (CSM) team is according to the right scope agreed with client.

Client Management

• Serve as a Point of Contact at the client (SPOC): overall management of client contact,
• Communicates and consults regularly with client on top-level-management

Sales Manager

- Prepare and execute creative sales strategies to source, drive and grow our revenues from your managed accounts.

- We’ll look to you to build up account management plans, making sure you’re “in the know” on the latest market news and competitor insights too.
- Solicit group, transient and/or banquet business, and reach consistent achievement of sales objectives
- Establish parameters, quotes and negotiate prices and seal contracts
- Maintain accounts, contact, activity and business details

Qualifications

- Relevant Sales experience is an asset.

- Minimum of 2 years of experience in a similar capacity with proven track records

- Ability to focus attention on guest needs, remaining calm and courteous at all times
- Highly responsible & reliable
- Excellent communication skills, both written and verbal required
- Strong interpersonal and problem solving abilities

• Develop and update departmental SOP Manual, detailing standards of performance, Policies and Procedures and service standards pertinent to the efficient operation of the kitchen in accordance to Hotel’s policies, standards and municipality requirements.
• Work with Senior Culinary team and is responsible for the team to develop new menus and product development supported by detailed analysis and accurate costing
• Supervise Senior Culinary team to run their kitchens at high quality level whilst maintaining acceptable food cost
• Work closely with Executive Steward to ensure that kitchen areas are kept clean and orderly.  Manage organization and cleanliness of departmental areas by conducting weekly walk through
• Ensure that high level of food safety management and precautions with regards to the hotel food safety and hygiene standards (HACCP) are adhered to in the department
• Monitor food standards in each Outlet and Banquet
• Ensure that all departmental reports, schedules, standard recipes, menus, food presentation photographs and correspondences are completed in an accurate and timely manner
• Identify market needs and trends in terms of food menus for both hotel guests and the local market
• Monitor and analyse menus and products of competitive restaurants and other hotels' Banquet Departments
• Interact with management of other departments within areas of responsibility to foster and maintain effective working relations with them
• Meet and interact with representatives of the local community and potential guests as required
• Attend all briefings, meetings and trainings in absence of Executive Chef.
• Maintain a high standard of personal appearance and hygiene at all times.
• Perform other reasonable duties assigned by the assigned by the Management of the Hotel in absence of Executive Chef.

1) Melakukan pembelian material lokal dan import

2) Memahami proses izin import dengan baik

3) Memahami peraturan kepabeanan & dokumen legalitas terkait dengan izin pembelian sesuai dengan peraturan yang berlaku

4) Memiliki kemampuan komunikasi yang baik

5) Agile, Adaptive, Solutive, Inisiatif, & kreatif

1. Sebagai petugas perawatan mesin produksi die casting
2. pengalaman minimal 2th sebagai operator maintenance mesin die casting

1) Mencari & mengidentifikasi pelanggan potensial.

2) Melaksanakan dan memastikan produk tersedia di customer.

3) Membuat laporan rutin harian, mingguan, bulanan terkait dengan laporn penjualan ke Atasan.

4) Menawarkan produk ke setiap customer.

5) Menjalin hubungan baik dengan pihak terkait.

• Able to analyze of internal quality product and customer claim.
• Verification and evaluation of production operator performance.
• Understand of measurement methods and be able to operate measuring instruments.
• Create, review, and manage quality guidance within quality process workflows.
• Drive continuous improvement through analysis, development, enhancement, innovation, and inspection of processes and work outcomes.

• Minimum education Diploma, Bachelor's degree equivalent in Industrial Engineering
• Have minimal experience. 1 year as QA in manufacturing
• Intermediate in Japanese (min. JLPT N3)
• Mastering computer operation (MS. Office)
• Have good communication, conscientious, and hard worker
• Have good analytical thinking
• Able to work in a team, communicative, and able to work under pressure
• Willing to be placed in MM2100 area, Cibitung

1. Menjalankan SOP baik yang diberikan oleh Pt. Sigap, maupun oleh User Pt. Sigap
2. Menjaga kemanan dan kenyamanan dilingkungan perusahaan User Pt. Sigap
3. Memberikan pelayanan terbaik sesuai dengan SOP berdasarkan kebutuhan User Pt. Sigap

Kualifikasi :

• Pendidikan Minimal D III Akuntansi
• Usia Maksimum 40 tahun
• Pengalaman Finance minimal 5 tahun
• Pernah bekerja di perusahaan manufacturing ( Prefer Otomotif)

Jobdesc:

- Analisa laporan Laba Rugi, Neraca dan arus kas.

- Cek dan koreksi AR AP

- Cek dan koreksi pph ppn bulanan

- Buat koreksi fiskal ketika buat SPT tahunan.

- Berpengalaman membuat Business Plan

- Berpengalaman buat laporan Simodis

- Berpengalaman buat laporan BI ULN dan LLD

Mematuhi Peraturan Perusahaan

Bekerja dengan penuh disiplin dan tanggung jawab

Bekerja dengan tim dan sesuai shift kerja

Komitmen untuk menyelesaikan target yang diberikan

Melakukan Proses Produksi sesuai ketentuan perusahaan

Qualifications:

• Diploma / Bachelor’s Degree in Mechatronics or Automation Engineering
• Minimum 2 years’ experience
• Experience in automated industrials,production machining design controls and PLCS
• Have experience in designing spesial purpose machine
• Have experience in automation system and moving part or mechanism and electrical design
• Have a good understanding of automation standard part and material
• Have a good understanding of flowchart and circuit diagram
• Proficient using 2D/3D Cad
• Have Creativity,logic,vision,trouble shooting and problem solving skills
• Acurate,high attention to detail and a part learner

Job Description :

• Reviewing and evaluating the existing process to be automated
• Breaking down the concept into requirement and cost budgeting
• Design automation system and requirement using engineering tools until its ready to be used
• planing project time
• providing reports and documentation

Memahami proses produksi injection

Memahami material biji plastik

Memahami proses mixing material

Memahami proses perawatan mesin

Memahami proses pengisian material

Memahami proses cutting produksi

• knowledgeable and familiar with Dapodik System
• Familiar with School Accreditation process
• Have experience in dealing with government officer in relation with Dapodik and School Accreditation process.
• Produce and submit regular and other periodic report (monthly / semi-annual / annually) regarding all activities or issues within his/her area of responsibility.
• Develop, maintain and improve the relationship with relevant parties such as school staff and teachers, students, and parents and other stakeholder, to support the achievement of the position’s targets.
• Provide administrative support in preparing and administering exam paper.
• Undertake the routine of telephone duties, take messages, and arrange internal & external appointment/meeting.
• Be responsible for the school data base.
• Recommend improvement as based on the facts faced in the school daily operations to the school principal.
• Performs other work-related duties and ad hoc project as assigned by Supervisor.