1) Menjaga keamanan lingkungan perusahaan,

2) Mengawasi keluar masuknya orang dan barang dari dan ke perusahaan.

1) Melakukan jurnal/ pembukuan harian dan bulanan,

2) Memproses semua request yang diajukan user,

3) Membuat laporan keuangan, mencatat cashflow keuangan

1) Menjamin pencapaian sales target di areanya minimal 100% dari target yang ditetapkan,

2) Memonitoring stok outlet yang berada di area yang telah ditentukan,

3) Product Knowledge.

1) Melayani semua komplain user tentang hal-hal teknis di Head Office dan Pabrik seperti: rolling door rusak, lampu mati

2) Melakukan maintenance mesin-mesin produksi, Genset, AC, Pompa Air

3) Melakukan pemeriksaan terhadap jalannya mesin dalam melaksanakan produksi,

4) Membuat laporan jalannya mesin dalam melaksanakan produksi.

1) Menjamin pencapaian sales target di areanya minimal 100% dari target yang ditetapkan,

2) Memonitoring stok outlet yang berada di area yang telah ditentukan,

3) Product Knowledge.

1.     Menghandle complain customer dan memberikan problem solving yang tepat

2.     Memastikan aktivitas customer service berjalan dengan baik guna mencapai customer satisfaction.

3.     Bertanggung jawab terhadap pengelolaan database pelanggan

4.     Bertanggung jawab untuk melakukan follow up customer after delivery maupun after service

5.     Bertanggung jawab terhadap kerapihan, kebersihan dan penataan ruangan showroom

Responsibilities

1. Menerima keluhan (handling complain), menganalisa, & mengidentifikasi kerusakan kendaraan customer
2. Menjelaskan tentang produk dan service yang dibutuhkan customer dengan tepat
3. Melakukan perbaikan kendaraan sesuai dengan standard dan target yang telah ditentukan
4. Melakukan pemeriksaan atau pengecekan ulang kondisi kendaraan sebelum diberikan kembali kepada customer
5. Bertanggungjawab terhadap kebersihan dan kelayakan alat-alat mekanik dan bengkel
6. Memberikan pelayanan yang terbaik, menjaga hubungan dan kepuasan customer

Requirement

1. Laki-laki
2. Usia maksimal 40 Tahun
3. Pengalaman minimal 3 (tiga) tahun di bidangnya
4. Pendidikan terakhir minimal SMA/Sederajat jurusan otomotif. Lebih diutamakan Otomotif Roda 4
5. Memiliki pengetahuan dasar mengenai otomotif roda 4
6. Pekerja keras, jujur, teliti dan bertanggungjawab
7. Mampu bekerja secara individu maupun kelompok
8. Dapat bekerja dibawah tekanan
9. Mampu mengendarai mobil dan memiliki SIM A menjadi nilai plus
10. Penempatan Manado (Diutamakan domisili setempat)

• Berpartisipasi dalam semua aspek pengembangan perangkat lunak tangkas termasuk desain, implementasi, dan penerapan
• Merancang dan memberikan panduan dalam membangun sistem end-to-end yang dioptimalkan untuk kecepatan dan skala
• Bekerja terutama di .NET Core atau Node.js, React, dan JavaScript/TypeScript
• Terlibat dengan desainer dan insinyur frontend yang menginspirasi, dan berkolaborasi dengan pengembang backend terkemuka saat kami membuat API yang andal
• Memelihara kode dan menulis tes otomatis untuk memastikan produk dengan kualitas terbaik kualitas tertinggi
• Mempertahankan pengetahuan terkini tentang tren dan kemajuan industri

• Experience: min 2 Year as a IT Project Manager or Underwriting Analyst or Insurance Project Officer
• Experience in Insurance or Banking Industry is a plus
• Bachelor from Technology Infomation/ Management/ System Information/ Economy
• Experience with Life Insurance, Group Insurance, Project Management Methodology or SDLC and Bug Fixing
• Experience with digitalization process
• English competency is a plus

- Memelihara, mengukur, mengamankan, dan memantau infrastruktur yang ada, serta menyarankan perbaikan

- Mengkoordinasikan upaya tim DevOps untuk mencapai pengiriman tim

- Merencanakan kapasitas dan pemanfaatan sumber daya infrastruktur

- Meningkatkan instrumentasi di berbagai layanan, merevisi sistem pemantauan dan peringatan

- Berkolaborasi dengan berbagai pihak yang berkepentingan: pemimpin bisnis, pengembang, dan membantu mengembangkan budaya DevOps

- Membangun dan menerapkan alat dan infrastruktur pengembangan baru

- Memberdayakan tim yang berbeda untuk menghadiri dan memecahkan masalah saat muncul.

- Nyaman dalam menghadapi krisis bisnis (misalnya: bangun larut malam untuk menyelamatkan bisnis)

- Pengalaman yang luas dalam rekayasa DevOps, manajemen tim, dan kolaborasi.

- Kemampuan untuk mengawasi dan membimbing pengembang perangkat lunak junior, serta melapor kepada manajemen.

- Bekerja dengan pengembang perangkat lunak dan insinyur perangkat lunak untuk memastikan bahwa pengembangan

  mengikuti proses yang telah ditetapkan dan bekerja sebagaimana mestinya

- Memastikan praktik dan perangkat DevOps diikuti untuk mendukung upaya kami menuju

  pengiriman berkelanjutan di seluruh portofolio aplikasi multi-platform kami.

- Kemahiran dalam mendokumentasikan proses dan memantau metrik kinerja.

- Keterampilan interpersonal dan komunikasi yang luar biasa.

- Kemampuan untuk mengikuti tren dan inovasi pengembangan perangkat lunak.

Assist initiative owners to define initiative charter

- Assist initiative owners in creating detailed tasks, timeline and owner of tasks

- Coordinate cross-functional discussions/ working sessions

- Monitor progress of initiatives

- Create initiative dashboard to monitor success of initiatives

Partner with Business Units to:

- Design critical capabilities

- Conduct analysis to make data-driven decisions

- Refine/ improve processes

• 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.

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)

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