Jobdesk :

• Membuat schedule pembangunan infra struktur berdasarkan makro planning pembangunan proyek dan mewujudkannya
• Membuat schedule pembangunan unit rumah berdasarkan order bangun dari admin marketing dan mewujudkannya
• Mendelegasikan pekerjaan kepada team teknik lapangan sesuai dengan fungsi masing-masing staff
• Monitoring seluruh progres pembangunan untuk pengendalian Biaya, Mutu dan Waktu
• Memastikan mekanisme kontrol/pengawasan untuk pengendalian proyek termasuk IPK (Ijin Pelaksanaan Kerja) berjalan baik
• Memastikan semua unit rumah yang diserahterimakan kontraktor ke developer memiliki mutu/kwalitas yg diinginkan
• Memvalidasi berita acara opname progres kontraktor, termasuk pekerjaan yang diaddendum
• Memastikan setiap komplain konsumen yg tercatat pada saat BAST dikerjakan dengan baik dan tepat waktu
• Membuat maping progres seluruh pembangunan yang ada diproyek
• Membuat laporan progres persediaan proyek
• Membuat laporan bulanan yang mencakup : progres pembangunan, kendala dilapangan, kinerja kontraktor, cuaca

Memimpin operasional harian

1. Memastikan Stock Fisik barang sesuai dengan sistem
2. Mengontrol Keluar Masuk Barang
3. Monitoring Barang Yang Akan Expired dan Slow Moving
4. Laporan Data Barang yang akurat
5. Memastikan Administrasi gudang berjalan dengan baik

• Mencari Nabasah Baru
• Mengelola Nasabah
• Menganalisa calon Nasabah

What will you do?

As a Demand Planning & Forecasting Specialist, you will play a key role in shaping the future of our supply chain and business operations. You’ll be responsible for developing accurate demand forecasts, ensuring optimal inventory levels, and coordinating cross-functional teams to align procurement, fulfillment, and financial plans. Your insights and forecasts will directly impact our business strategies, helping us make data-driven decisions that drive growth and efficiency.

Responsibilities:

• Collaborate with the Commercial team to develop accurate and effective demand forecast models based on industry trends and demand patterns.
• Support management with risk assessments and develop strategies for mitigating potential challenges.
• Propose and implement solutions to improve the accuracy of demand forecasts.
• Clearly communicate key demand forecast elements (baseline, marketing pushes, seasonality, new area expansions, etc.) to leadership and stakeholders.
• Monitor and report on key changes in sales forecasts, budgets, and business strategies.
• Work closely with the Procurement team to develop monthly procurement plans and schedules, ensuring target inventory levels are aligned with demand forecasts.
• Coordinate with the Fulfillment team to manage capacity and schedule inbound and outbound activities.
• Collaborate with Finance to finalize monthly P&L and capital requirement plans.
• Manage the monthly demand, supply, and financial planning process.
• Lead daily cross-functional execution, ensuring monthly plans are executed smoothly.

Program Management Trainee Nusantara Sakti Group

Management Trainee (MT) adalah program pengembangan yang dirancang untuk menciptakan Future Leaders di Nusantara Sakti Group. Melalui program ini, Anda akan mendapatkan pengalaman langsung dalam berbagai proses bisnis di lintas fungsi seperti Pemasaran, Piutang Usaha, Keuangan, Kredit, dan Sumber Daya Manusia.

Mengapa Bergabung dengan Program MT Nusantara Sakti Group?

• Pembelajaran Eksklusif: Program kami mencakup In-Class Training (ICT) dan On-the-Job Training (OJT) yang akan membekali Anda dengan keterampilan praktis dan teoritis.
• Mentoring oleh Para Eksekutif: Anda akan mendapatkan bimbingan langsung dari para pemimpin di Nusantara Sakti Group melalui sesi mentoring dan coaching.
• Proyek Pengembangan: Terlibat dalam Improvement Project yang akan memberikan pengalaman nyata dalam mengelola dan memimpin perubahan.

Kualifikasi:

• Bersedia ditempatkan di seluruh Indonesia.
• Tidak sedang menjalani

 pendidikan formal.

Usia maksimal 30 tahun.

Lulusan baru (Fresh Graduates) dipersilakan melamar.

•  Pendidikan minimal S1 dari segala jurusan.
• Berorientasi pada target dengan pemahaman bisnis yang baik.
• Pengalaman berorganisasi (formal maupun informal) diutamakan.
• Kemampuan komunikasi, analisa, dan interpersonal yang baik.
• Keterampilan kepemimpinan yang kuat, serta kemampuan untuk melatih dan membimbing.
• Semangat dan motivasi tinggi untuk berkembang bersama Nusantara Sakti Group.
• Mahir menggunakan Microsoft Excel.
• Mampu mengendarai kendaraan bermotor dan memiliki SIM C.

Catatan Penting:

• Hanya kandidat yang memenuhi kualifikasi yang akan dihubungi.
• Panggilan interview HRD akan diberitahukan melalui email, jadi pastikan email yang Anda masukkan benar dan selalu periksa kotak masuk/spam.
• Penempatan akan dilakukan di cabang-cabang Nusantara Sakti Group di seluruh Indonesia.
• Tidak ada penalti atau jaminan yang harus dititipkan.
• Jika mengalami kendala dalam pengerjaan Psikotes Online, silakan kirim foto kendala tersebut ke 08112795254 (Setya, HRD Nusantara Sakti Group).

Kami tunggu partisipasi Anda dalam program ini dan mari bersama-sama membangun masa depan yang lebih baik di Nusantara Sakti Group!

Alamat Kantor : Gedung The Victoria Lantai 5-6 Jl. Tomang Raya Kav. 35-37, RT.12/RW.5, Tomang, Kec. Grogol petamburan, Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta 11440

1. Memastikan Berjalannya sistem manajemen dan ketenagakerjaan di lingkungan perusahaan
2. Memastikan penerapan dan pengawasan ketenagakerjaan
3. Membuat laporan kinerja karyawan bulanan-triwulan-semester-tahunan
4. Menjamin dan mengatur perbaikan dan perawatan asset dan infrastruktur

Position Type :

Type Of Hire :

Education Desired :

We are FIS. Our technology powers the world’s economy and our teams bring innovation to life. We champion diversity to deliver the best products and solutions for our colleagues, clients and communities. If you’re ready to start learning, growing and making an impact with a career in fintech, we’d like to know: Are you FIS?

About the role:

As a Sales Executive - Quota Carrier, you’ll be part of a team of self-motivated, high achieving sales professionals helping enterprise financial services companies grow their businesses and deliver world-leading solutions to their clients. By providing industry-leading solutions, you’ll drive some of the most exciting new technology in fintech while advancing the way the world pays, banks and invests.

What you will be doing:

• Sells products and/or services and develops new account relationships.

• Solicits and maintains network of prospects.

• Initiates contact with prospective customers to sell targeted FIS products and/or services.

• Works as a member of a sales team to sell assigned products or services to identified key accounts

• Demonstrates product knowledge including various solutions, markets and competitive intelligence.

• Prepares and presents proposals to clients utilizing FIS resources and tools.

• Negotiates, structures and closes “deals” that meet customer expectations and FIS’s ability to deliver; utilizes appropriate company resources per the resources plan to provide product marketing support or specialized product sales expertise.

• Assists in the development of sales plans and strategies.

• Meets sales goals and objectives.

• Other related duties assigned as needed.

 What you will need

• 10+ years experience in Sales

• Strong experience selling to FSI Industry

• Strong experience selling software or solutions

• Strong experience in either Payments or Core banking solutions preferred

• Experience in successful sales and complex deals/contract negotiations with Major banks preferred

• Relentless persistence to overcome the challenges that face successful high-performing sellers

• Strong collaborative skills with leading presales and professional services colleagues

• Pipeline hygiene using Dynamics to secure the support of FIS leadership to work with you to overcome sales challenges

What we offer you:

• At FIS, we are as committed to growing our employees’ careers as our own business. We offer:

• Opportunities to innovate in fintech

• Inclusive and diverse team atmosphere

• Professional and personal development

• Resources to contribute to your community

• Competitive salary and benefits

#LI-NS1

Privacy Statement

FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients. For specific information on how FIS protects personal information online, please see the Online Privacy Notice.

Sourcing Model

Recruitment at FIS works primarily on a direct sourcing model; a relatively small portion of our hiring is through recruitment agencies. FIS does not accept resumes from recruitment agencies which are not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings, our employees, or any other part of our company.

#pridepass

a. Pendidikan :

-   Lulusan S1 Teknik Sistem Perkapalan/Teknik Perkapalan

-   Freshgraduate atau yang sudah berpengalaman minimal 1 tahun di bidangnya

-   Usia maksimal 35 tahun

-   Minimal IPK 3.00

-   Sertifikat Profesional (Diutamakan)

b. Pengalaman :

-   Pengalaman kerja di bidang perkapalan, baik di darat maupun di laut

-   Pengalaman dalam desain, konstruksi, pemeliharaan atau operasi kapal

- Pengalaman dalam manajemen proyek, kontrol kualitas atau keselamatan

c. Keterampilan :

-   Pengetahuan mendalam tentang prinsip-prinsip teknik kelautan dan perkapalan

-   Kemampuan untuk menggunakan perangkat lunak desain dan analisis kapal

-   Kemampuan untuk membaca, memahami dan merevisi gambar kerja / engineering

-   Kemampuan untuk berkomunikasi secara efektif, baik secara lisan maupun tertulis

-   Detail dan mampu bekerja secara tim

-   Memiliki integritas, kejujuran dan problem solving skill

-   Kemampuan untuk beradaptasi dengan perubahan dan bekerja di bawah tekanan

- Kemampuan mengoperasikan AutoCAD/SolidWork/Inventor/Software Design lainnya lebih diutamakan

d. Kualifikasi tambahan :

-   Pengetahuan tentang peraturan dan standar industri

-   Kemampuan berkomunikasi/menulis dalam Bahasa Inggris (minimum pasif)

- Kemampuan untuk bekerja di lingkungan yang menantang

Riverside Golf Club is seeking dedicated individuals to join our team as Staff Security. As a part of our commitment to ensuring a safe and secure environment for our guests and staff, you will play a crucial role in maintaining the safety and integrity of our properties.

Responsibilities:

• Monitor and patrol assigned areas to prevent and detect signs of intrusion and ensure security of the premises.
• Perform regular security checks of facilities, equipment, and personnel to maintain a safe environment.
• Control access to buildings and property, verifying the identity of individuals entering and exiting.
• Respond to alarms and incidents; investigate disturbances and take appropriate action.
• Document daily activities, incidents, and irregularities in reports.
• Collaborate with law enforcement and emergency services when necessary.
• Enforce hospitality policies and procedures to ensure guest and staff safety.

• Age min. 18 max. 25 years old
• Indonesian citizen with a valid security certification.
• Minimum of 1 year of experience in security or a related field, preferably in the hospitality industry.
• Strong observational skills and attention to detail.
• Good communication and interpersonal skills.
• Ability to work well under pressure and respond quickly to emergencies.
• Proficient in basic computer skills.
• Willingness to work flexible shifts, including nights and weekends.

About Us

INDICO is a digital technology subsidiary company of Telkomsel, Indonesia's leading digital telecom company. INDICO plays a strategic role as a holding company that houses current and prospective vertical digital business portfolios, including Kuncie (edu-tech), Fita (health-tech), and Majamojo (game). Moving forward, INDICO aims to explore opportunities in multiple verticals adjacent to Telkomsel’s digital businesses. As a digital platform company, INDICO aims to leverage Telkomsel’s digital assets and capabilities to create a flywheel effect of innovations to develop cross-sectoral digital solutions that will empower Indonesia’s digital economy.

INDICO believe we can reach beyond to empower Indonesians and enable businesses through our strong core values of EPIC WAY (Excellence, Positivity, Impactful Collaboration, Customer First, Walk the Talk, Accountability, Yes-if Mindset).

As a Product Analyst at INDICO, you will play a critical role in overseeing data-driven decision-making for INDICO product and business lines, which include digital goods commerce, engagement platform, Edutech, HealthTech, and game publishing businesses. This position offers a unique opportunity to work with cross-entity data across a variety of industries, driving impactful business outcomes and product development. You will collaborate with multiple business units to plan, strategize, and accelerate growth, leveraging complex data to provide actionable insights that support informed decisions, as well as build and expand the data analyst organization.

What you will do but not limited to:

• Collaborate with Indico and its subsidiaries to plan, strategize, and drive growth through data-driven insights.
• Collect, clean, and analyze large datasets to support business and product decisions.
• Develop and deploy dashboards to track key metrics for different business units, including Edutech, Healthtech, and Game Publishing.
• Conduct both regular and ad-hoc analysis to support strategic decision-making and special projects.
• Partner with Product and Data Engineering teams to enhance data pipelines and ensure data accuracy across multiple entities.
• Design and analyze experiments to assess initiatives and optimize business outcomes.
• Track and measure the impact of data-driven strategies, providing regular updates on their effectiveness.
• Work with cross-functional teams to define success metrics, evaluate data, and deliver actionable insights across Indico and its subsidiaries.

• Bachelor's or master's degree in a quantitative field (Statistics, Mathematics, Computer Science, Engineering, etc.).
• Proficiency in SQL for querying and data manipulation.
• Experience with BI tools (e.g., Tableau, PowerBI, Looker) for dashboard creation.
• Familiarity with Python or R for advanced data analysis is a plus.
• 3+ years of experience in data analysis, data science, or a related role.
• Effective communication and storytelling skills to present data-driven insights to various stakeholders.
• Experience working with diverse stakeholders across multiple business units.
• Ability to analyze large datasets, tackle complex challenges, and deliver actionable insights.
• Passion for data, curiosity about analysis, and a proactive attitude in exploring solutions.
• Experience in A/B testing, statistical experimentation, or building predictive models is a plus.
• Familiarity with cloud platforms (e.g., GCP, AWS, Azure) is an advantage.
• Fluent in English and Bahasa Indonesia for effective communication across teams.

1.   Manage the full recruitment cycle from job posting to onboarding.

2.   Collaborate with hiring managers to understand and meet staffing needs.

3.   Source, screen, and interview candidates to ensure a strong fit for our company culture.

4.   Handle recruitment end to end.

5.   Update and maintain employee’s database.

- Journal Entry

- Executing routine accounting administration

- Record and file all documents needed

- Make financial Report

- Verify the completeness of the company's financial documents

- Making daily reconciliation

- Tax calculation

Responsibility

1. Coordinate and update incoming stock inventory.
2. Make reports and monitor stock consumables regularly in the warehouse.
3. Optimize inventory to meet warehouse needs.
4. Request purchase orders from procurement as needed with the approval of superiors.
5. Reconcile actual stock counts with computer-generated reports.
6. Receive and count the number of goods entering the warehouse area.
7. Doing goods received and goods issues in the SAP HANA system.
8. Arrange goods displays and memorize the names of goods in the warehouse.
9. Checks the goods before sending and ensures that the goods have passed QC checks according to existing standards.
10. Carry out packaging, weighing, and marking goods before sending them to customers.
11. Create a Tagging ID on the product according to the serial number listed on the SO
12. Sign letters of receipt of goods from suppliers and expeditions.

Responsibilities :

1. Recommend adjustments to assembly or production processes.
2. Ensure that products are checked according to standards and report to the direct superior if any product discrepancies are found.
3. Inspect, test, or measure manufactured materials or products. Accept or reject finished goods.
4. Inspect product samples using industry-appropriate methods, such as comparing to standards, measuring dimensions, and checking functionality.
5. Check incoming and outgoing goods. Day-to-day inspection of incoming, processed, and outgoing products.
6. Remove all products and materials that fail to meet specifications. Determine the cause of product defects and rework.
7. Check that assembly or production lines comply with standard procedures. Comply with legal requirements.
8. Review blueprints and specifications to compare to manufactured items.
9. Record inspection results by completing reports, summarizing rework and waste, and entering data into a quality database.
10. Report inspection results (incoming, Process, and Outgoing) via WA and Checksheet on the same day.
11. Monitor the safety of equipment use and discard any that do not meet requirements.
12. Assists in the development of test methods and inspection plans.
13. Keeps measurement equipment operating accurately by following calibration requirements and calling for repairs
14. Participate in creating IK and OPL for critical products and critical processes.

TUGAS-TUGAS POKOK DAN PELAKSANAAN TUGAS-TUGAS POKOK

Secara umum:

1. Menjaga hubungan yang baik dengan klien.
2. Mampu beradaptasi dengan lingkungan kerja khususnya dengan superior maupun rekan sejawat.
3. Bertindak jujur, proaktif, dan tepat waktu.

Secara khusus:

Mengerjakan penugasan sesuai dengan yang diberikan atasan, meliputi:

1. Melakukan pekerjaan terkait dengan Accounting Service :

a.     Membuat perencanaan jadwal kerja dan tenggat waktu untuk divisi Accounting.

b.     Melakukan Financial Report serta laporan lainnya terkait dengan pihak Manajemen.

c.     Penyusunan anggaran, prediksi dan analisis keuangan.

d.     Bertanggung jawab pada akurasi dan ketepatan waktu berdasarkan PSAK.

e.     Supervisi laporan keuangan.

f.      Penyusunan laporan keuangan (balance sheet, income statement, journal general ledger detail, dll)

g.     Penyusunan cash-flow report dan financial projection

h.     Mengembangkan dan meningkatkan performa kerja setiap divisi.

1. Menyusun SPT Masa (Monthly Tax Return)
2. Pengumpulan Data yang Terkait dengan Penyusunan SPT Masa
3. Penghitungan pajak terhutang
4. Konfirmasi ke klien untuk memperoleh persetujuan dan tanda tangan.
5. Penyusunan Surat Pemberitahuan (SPT) Massa dan Surat Setoran Pajak (SSP)
6. Menyusun SPT Tahunan (Annual Tax Return)

a.     Pengumpulan Data yang Terkait dengan penyusunan SPT Tahunan

b.    Pengolahan data setahun (rekapitulasi, ekualisasi, jurnal penyesuaian akuntansi & fiscal)

c.     Penghitungan pajak terutang

d.    Menyiapkan SPT Tahunan

e.     Pelaporan ke KPP

1. Memberikan Advokasi Pemeriksaan Pajak

a.     Pengumpulan Data yang terkait dengan advokasi pemeriksaan pajak

b.    Pengolahan Data (rekapitulasi, ekualisasi, jurnal penyesuaian akuntansi & fiscal, dan dokumen pendukung).

c.     Pengiriman data ke fiskus

d.    Menyiapkan tanggapan

1. Memberikan Advokasi Keberatan Pajak
2. Pengumpulan Data
3. Pengolahan Data
4. Pengiriman data ke fiskus
5. Melaporkan hasil kerja kepada Board of Partner.
6. Melaksanakan tugas-tugas yang diberikan sebaik mungkin.

melayani pelanggan dengan ramah, memberikan informasi produk, dan membantu dalam pemilihan brownies atau roti. Melakukan transaksi penjualan secara akurat, menawarkan promo atau produk tambahan, serta menjaga kerapihan dan kebersihan area toko.

• Manage the windows server, networking, security & firewell
• Support the superior for all IT task. 

ABOUT YOUR ROLE:

You will be responsible  for order processing, order follow up, product inquiries, on-time deliveries to help elevate customer satisfaction. This is a CONTRACTUAL role for 6 months.

YOUR RESPONSIBILITIES WILL INCLUDE:

• Responsible for order processing to ensure all purchase orders are being executed promptly, customer-required delivery date/times are being met at all times.
• Sales order credit hold check, cash in advance - payment check.
• Daily email backlogs updates to customers.
• Bi-weekly indent orders updates to customers.
• Be able to provide product and quality information and excellent response to customers.
• Coordinate clearing aging inventory and slow-move inventory.
• CS support administrative tasks when needed, CS back up

• Conduct regular crop tour in Indonesia and Malaysia, each trip would be 8 – 15 days each, 4 – 8 times a year
• Analyze and report crop tour result and suggest what adjustment need to be made on production forecast
• Do bi-weekly catch up with plantations to get updates about palm production, the actual and the forecast
• Follow closely weather data and weather forecast across palm region and highlight the impact to the team
• Gather information related to fertilizer and model it to predict the impact to palm yield
• Arrange regular meeting with plantations to get the latest issues around palm industry
• Lead discussion around palm/palm production with commercial and asset team on weekly meeting
• Collect weekly FFB price from various palm oil mills
• Ensure all palm related data and links in research database are updated everyday
• Update and report palm mill and plantation margin model

• Ensure that the business has effective systems, procedures and controls for AML and KYC compliance, taking appropriate steps to improve its effectiveness
• Develop and maintain AML policies, procedures, and measures inline with the applicable and evolving regulatory requirement
• Work cross-functionally in resolving compliance issues, question or investigations, with a goal of assessing the cause, developing corrective actions, and reducing future risks
• Continuously update knowledge on AML compliance rules, regulations, laws, and best practices
• Collaborate with auditors and regulators to minimize money-laundering risks to the business
• Support the HR team in developing and presenting the periodic AML training

• Develop Enterprise Risk Management Framework, Policy, Procedures and all relevant documents to ensure the Company operates within the OJK requirements and risk policies.
• Identify gaps in the implementation against regulations, standardized methodology and/ or best practice and plan for practicable improvements.
• Drive an effective implementation of Enterprise Risk Management, across the Company, in line with Group and Regulatory Governance Framework principle and Policy.
• Manage risk management programs for multiple domain, i.e. multi finance, P2P Lending, and insurance broker.
• Lead the risk reporting preparation to ensure delivery of accurate, timely, and good quality reports, as required by Group and Regulator.
• Communicate findings and insights to various stakeholders, including senior management and related departments for timely risk mitigation.

Arranging School daily operation services:

• Room/facilities arrangement for schedule, availability in coordination with Academic 
• Managing facility/venue renting procedure with third partied (controlling the schedule and venue availability to maximize revenue)
• Managing outside vendor such canteen and FB vendor on daily basis and on certain event
• School Shuttle Bus arrangement for daily schedule and other needs for school and office
• Operational car & taxi arrangement for schedule based on needs and priority.
• Providing and arranging school and office daily needs ATK, Water, etc.
•  Supporting Academic team for providing material needs in every terms.
• Providing and arranging students’ needs daily books, uniform in SASHOP and meals (catering) in coordination with catering vendor.
• Travel Arrangement: arranging airplane & hotel for any business trip requested by academic or under GA Budget.
• Create transaction in Oracle system: Purchase Request, Reimbursement & Cash Advance Request, and Travel Allowance including the realization.
• Other administrative needs and other non-daily services for school & office

Building Facility and Maintenance:

• Maintaining building facilities to provide comfort and appropriateness in coordination with Engineering and vendor.
• Managing cleaner outsource in providing services and making sure the cleanliness of building and facility in standard.
• Managing security cleaner outsource in providing services and making sure the security and safety in standard and making sure all asset safe.
• Managing other outside vendor (pest control, pool, and elevator) to provide service and make sure all the facility maintains and working in accordance with school standards and safety.
• Plan and monitor maintenance schedule is in place in coordination with engineering.
• Doing daily walkaround in all property area to make sure all-in place in accordance with “PATROL” system application and standard and follow up any issue and making sure it will be fixed.
• Resolving complaints, problems, and requests related with building and facilities.

Budget & Inventory Management

• Take good care of stocks, inventory, and other equipment. Maintain inventory and supplies for daily operation.
• Doing Stock Opname process on monthly basis in coordination with finance and make sure stock vs inventory system are balance.
• Controlling budget vs actual on daily operation when creating PR on the system
• Assisting Academic to create PR, RM and CA on the system. 

• Sales & Purchase Documentation: Create and oversee the completion of all necessary sales and purchase documents.
• Insurance: Prepare goods insurance applications.
• Internal Coordination: Coordinate with departments such as site logistics and surveyors to ensure efficient operations.
• Inventory Management: Monitor inventory levels to ensure timely order fulfillment.
• Accounts Receivable: Proactively monitor accounts receivable and follow up on overdue payments.
• Reporting: Generate sales reports, forecasts, and performance metrics for management and sales team review.
• Contract Review: Assist in reviewing buying and selling contracts and coordinate with the legal team to ensure compliance and minimize risks.
• Administrative Tasks: Manage administrative tasks, including data entry, filing, and maintaining documentation using Atlas.

• Build and maintain relationship with corporates for purposes of student internship and alumni/graduates’ employment as well as career preparation events.
• Assist student/alumni in gaining job and update the graduates’ employment status .
• Organize alumni tracer study, update the alumni database and conduct alumni engagement program.