• Contribute to the development and maintenance of IT and information security policies and procedures in accordance with industry standards and applicable regulations.
• Periodically facilitate IT and information security awareness.
• Monitor and assess the organization's compliance with policies, standards, and relevant IT and information security regulations.
• Conduct regular compliance audits.
• Provide support to Internal and External Auditors regarding the implementation and certification of ISO 27001.
• Assist Internal and External Auditors and Compliance team in meeting regulatory and audit requirements.
• Participate in the identification, assessment, and monitoring of IT and information security risks.
• Support the development and maintenance of the risk register.
• Collaborate with the IT and information security team, as well as various business units, to ensure compliance and effectively mitigate risks.

• Bachelor's degree in Information Technology, Information Security, or a related field.

• Good understanding of GRC concepts and principles of information security.
• Basic knowledge of IT Risk, information security regulations such as "Peraturan OJK Manajemen Risiko TI" lembaga jasa keuangan non Bank, or ISO 27001.
• Familiarity with information technology and security, including knowledge of security controls.
• Strong analytical and problem-solving skills.
• Excellent communication skills, both verbal and written.
• Ability to compile clear and concise reports.
• Quick learner and adaptable to changes in technology and regulations.
• Additional certifications such as Cobit, ITIL, ISO 27001, CISA, or similar would be a plus.
• Effective team player and ability to collaborate with various stakeholders in the organization.

Paired is a global staffing and recruiting agency that pairs exciting companies with top-tier remote talent. We help individuals from around the world connect with great companies that are looking for their specific skill set. Our mission is to provide great jobs to talented people, no matter where they are located.

We’re seeking a highly-skilled Video Editor for one of our most exciting clients. The video editor would help our client create engaging edits on videos on YouTube.

Please only apply if you’d rate your video editing skill at a 9/10 or higher. We will be conducting an in-depth assessment later on to test your skills. The ideal candidate is talented, creative, and has a keen eye for detail. This is a remote, open to candidates from anywhere in Indonesia.

Responsibilities

• Edit and Post videos every week according to the arranged schedule
• Able to keep up with the latest trend and apply that to the edited video
• Find interesting hooks, that can be used for video strategy
• Ensure all projects are completed with high accuracy and attention to detail.

• A minimum of 2 years of experience in video editing and motion graphics.
• Proficiency with Video Editing and Motion Graphics Software
• Strong organizational and project management skills.
• Fluent in English
• Proven quality work experience as a long-form content editor
• Advanced video editing skill
• Creative mind and storytelling skills
• Highly motivated and hardworking

• Competitive salary
• Work From Home
• Flexible Hours

Responsibilities / Tasks

Project Manager SAP Implementation

• Global SAP rollout approx. 1 year (migration from existing ERP to SAP 4HANA)
• Leading SAP roll-out for legal entities in Indonesia, and able to coordinate/communicate with cross-border department to ensure SAP implementation running smoothly.

Business Support and Controlling

• The role involves end-to-end operation controlling function while acting as a business partner on business support / commercial matters, forecast and budget tax planning, internal controls, statutory compliance in external audit and corporate tax legal administration, local and global intra-group agreement set up and charging, direct and indirect taxes & risk management with different business stakeholders.

Tax Reporting

• Leading Taxation to ensure reporting are accuracy, timely and compliance
• Well verse in Tax regulations and provide advisory to operations team when necessary
• Upload e-Faktur Pajak, review all purchase and sales transactions and prepare monthly SPT PPN
• Handling monthly WHT (22, 23/26, 4 (2), 25), e-SPT, e-Bukti Potong, e-Filing
• Reconcile & Equalize Sales and Purchase and All Tax Accounts (VAT & WHT) between GL book and e-SPT
• Prepare monthly Profit Loss Fiscal projection, including Fiscal Correction (NDE) and Prepaid Tax to monitor CIT underpayment/overpayment
• Experience and good knowledge in cross-border transaction/international taxation, DGT form, Incoterms understanding, etc
• Provide information regarding update Tax regulation
• Handling Tax Audit/Appeal/Objection, SP2DK and Other Tax inquiry/Dispute
• Handling annual CIT together with Tax Consultant
• Handling annual TP Doc preparation together with Tax Consultant, CbCr report

Forecast Budget and Other Business Support Responsibilities (Tax Planning)

• Assist Senior Director Finance to prepare annual budget and rolling forecast (advising on tax planning).
• Generate, organize and create forecast data into information for actionable business decisions by the management.

Stock Accounting (VAT IN, VAT OUT)

• Ensure suppliers’ invoices are recorded timely and correctly in SAP by the outsourced accounting service provider.
• Monitor the Goods-Receipts-Invoice-Receipt listing regularly and follow up to close this GRIV listing without delay.
• Review the Work-in-Progress listing monthly and work with SAP IT business owner in Germany and local process owners to identify errors in sale orders.
• Coordinate cycle count and provide guidance to operational process owners for an efficient year-end stock take.
• Review existing supply chain process and improve on the timeliness and efficiency between goods receipt and invoices postings the outsourced accounting service provider.

Shared Service Center

• Service level monitoring on external SSC Accenture especially regarding Tax accounting.
• Identify any existing “pain-points” in the current processes and provide solutions to overcome them.

Statutory Compliance Matters

• Liaise with external auditors, tax agents, sales support to fulfil all statutory reporting obligations.

Ad-hoc Special Tasks/Projects

• Perform special assignments, initiatives, reporting and company projects by working in collaboration with the management / department heads / shared service center.

Your Profile / Qualifications

• Accounting graduate from a good university, having at least 10 years of solid accounting background in MNC environment.
• Must have very good working knowledge of SAP.
• Good understanding of IFRS accounting standards.
• Working experience in an MNC engineering or trading company preferred.
• Good organization skills due to the need to work in a relatively fast paced MNC environment.
• Preferable well verse in Tax accounting; ability to identify issues related to Tax accounting, provide recommendations for immediate resolution and prevention measures to avoid repeat of issues.
• Plans and organize own tasks effectively to ensure that work is completed on time and to the required standard.
• Good communication skills to effectively manage the tasks with internal colleagues and external service providers.
• A self-starter with the ability to understand the collection process and the various stakeholders in the process. With the aim of assisting the company to reduce overdue receivables in a team relationship.
• Well verse in Indonesia Taxation regulations; able to understand the dynamic of Tax operations in a MNC environment with selling, engineering and cross border transactions.
• Organize work, sets priorities, and determines resources requirements; determines necessary sequence of activities needed to achieve goals.
• Well-developed organizational knowledge, knows how to get things done, understands cultures of organizations, understands rationale behind policies, procedures and practices
• Always open for new things and builds on proven success strategies.

Did we spark your interest?
Then please click apply above to access our guided application process.

Responsibilities:

The role of the Operation Assistant for Online Channel is to process all transactions related to the online channels in a smooth and timely manner.

Customer Email

• Conduct follow-ups on customer emails based on tickets assigned by the Customer Care Team. Responses to clients should be exclusively managed by the Customer Care Team.

Sales Orders

• Allocate client orders based on stock availability in the fulfillment centers in Bali and the USA, and issue instructions to our third-party logistics team in the USA.
• Execute order processing tasks, including picking, packing, and shipping orders in Bali.
• Provide comprehensive lists of both Bali and OIA orders and upload the latter to FileZilla.
• Ensure daily updates of fulfillment statuses in Shopify, referencing the acknowledgment list from OIA.
• Initiate the Export Custom Declaration process.

Export Documents

• Facilitate PEB requests by creating, combining, and compiling necessary documentation.
• Generate labels for dispatching export documents to DHL Jakarta.
• Prepare and submit daily reports detailing shipment lists and PEB documents to DHL.
• Summarize PEB and OIA Orders separately for comprehensive records.

Returns

• Perform daily checks on the return receiving report.
• Process refunds efficiently and accurately within Shopify.

General

• Execute any additional duties and special assignments as required or directed.

• Menganalisa sample CPO dan kernel dengan tepat dan teliti
• menganalisa sampel air dengan tepat dan teliti
• menganalisa sampel limbah dari produksi dengan tepat dan teliti
• membuat data analisa secara akurat dan tepat
• memelihara peralatan laboratorium, sesuai dengan 5R + 1R

• Menentukan level inventory yang mana terhadap operasional
• Analisa minimal dan maksimal sediaan
• Analisa tingkat kewajaran nilai Inventory
• Analisa terhadap barang-barang surplus atau barang yang pergerakannya lambat dan rekomendasi tindakan yang diperlukan
• Analisa terhadap barang-barang yang berpotensi stock mati

• Laki-Laki / Perempuan.
• Umur Maks. 30 Tahun.
• Pendidikan Min. D3 / D4 / S1 Manajemen Aset, Akunting, Ekonomi, Perbankan.
• Fresh Graduate dipersilahkan melamar.
• Pengalaman 2 tahun sebagai Manajemen Aset.
• Memahami Pengakuan Aset dan Inventarisir Aset.
• Memiliki kemampuan komunikasi dan negosiasi yang baik.
• Penempatan Di Head Office Banjarmasin

1. Audit proses setiap line
2. Membuat prosedur & product standard
3. Analisa problem produksi & report perbaikan
4. Menangani customer claim & membuat report perbaikan
5. Melakukan inspeksi & verifikasi
6. Membuat laporan mingguan, bulanan, tahunan QC

1. Audit proses setiap line
2. Membuat prosedur & product standard
3. Analisa problem produksi & report perbaikan
4. Menangani customer claim & membuat report perbaikan
5. Melakukan inspeksi & verifikasi
6. Membuat laporan mingguan, bulanan, tahunan QC

Common accountabilities:

- Proficient in technical knowledge to ensure team performs at a high level. Is recognized as a leader in own area and may formally train Specialists/Senior Specialists. ​

- Understands how main business drivers may impact on own area. Can assess complex problems with broad impact on the activity, improve processes, recommend solutions and risk mitigation plans. Able to communicate complex information.​

- Works with a high level of autonomy, based on management directions. Leads projects or contributes to broad cross-functional projects. May contribute to planning of resources and budget.

Specific accountabilities:

Drive up-front customer alignment and goal-setting
* Participate in internal handover meetings organized by AM to understand Account Plan and customer context
* Orchestrate Amadeus roles in engaging customer in upfront goal-setting and design – including external meetings with (key) decision makers to agree on program KPIs, method for tracking, and program design elements
* Co-create success plan with buyer / decision makers, codifying program value-driving outcomes
* Set clear expectations on engagement model with stakeholders building stakeholder map, communicating role of CSM, and with implementation communicating resource requirements, and risks, based on customer deployment readiness

Ensure early adoption and usage
* Share progress updates to key buyer / decision maker on implementation journey working with implementation team
* Lead final “go-live” meeting – with key administrators and decision maker post implementation to align on deployment
* Proactively check-in during first 90 days post launch discussing key data points (user/admin login rate, number of active users) and tactically problem-solve ways to boost adoption
* Share helpful resources and collateral content with administrators in early stages to support deployment

Manage ongoing customer health
* Proactively review key metrics, reach out whenever they drop below target, and problem solve ways to drive adoption
* Lead monthly, mid-year and annual business reviews to discuss whether Amadeus is progressing towards value and opportunities for improvement based on success charter and KPI tracking (via automated dashboards)
* Play coordinating support role whenever customer runs into frustrating technical challenges by activating individuals with relevant expertise to address these and feeding back progress updates

Support AM in renewals and expansion (upsell)
* Identify upsell or expansion opportunities and engage with relevant team (Pre-Sales and Account Management).
* Check-in regularly with AM to discuss opportunities for account growth (in line with AM account plan), and ways to address bottle-necks to growth.
* Support AM in renewals preparation, being pulled in by AM to share customer progress towards value (Customer Success Plan) that AM will use to drive renewals treatment

Diversity & Inclusion

We are an Equal Opportunity Employer and seek to hire the best candidate regardless of age, beliefs, disability, ethnicity, gender or sexual orientation.

Conduct operation management of PET Resin Plant, prepare and manage daily operation such as production change grade, etc

To manage and conduct purchasing business process.

Assisting Supervisor of daily activities related to handle costumer needed, keep good relationship with costumer, product delivery to consumer in domestic and exporting, to ensure the achievement of jobs target within the required standard quality.

Conduct execution operation of PET Resin Plant according to SOP to achieve safe & stable operation, take process and product sample as required

https://wd3.myworkdaysite.com/en-US/recruiting/bluescope/careers/details/Electrical-Engineer_R-2310228?Country=b31234dbcdda4da9ba8fa073c5944e36

https://wd3.myworkdaysite.com/en-US/recruiting/bluescope/careers/details/Supply-Chain-Planning-Manager_R-2310158?Country=b31234dbcdda4da9ba8fa073c5944e36

Responsibilities:

• Mandatory objectives (Applied for all employees): Implement and comply with Occupational Health Safety & Environment (OHSE) Policy, Quality & Environmental Management System, BSL Policy, Code of Conduct (How We Work), Collective Labour Agreement (CLA) and Government Regulations.
• Deliver NSBI safety performance to the project team include contractor as per NSBI Safety Management Plan
• Develop all safety document related, prior to work execution (JSEA and other permits)
• Deliver continuous improvement idea and implementation to support production line, maintenance area, utility and warehouse area.
• Develop technical document related to new equipment provision or equipment modification.
• Manage communication with contractor related to job offer, tendering process, and work execution
• Support NSBI Strategic Project and small improvement project related to: Mechanical Design Mechanical Installation and construction
• Ensure project compliance with all NSBI regulation and Code of Practice (COP) and government regulation.
• Manage assigned CAPEX project under approved budget and promised timeline. Also need to ensure the project safety performance by achieving “Zero Harm”
• Ensure Change management is properly implemented before performing any modification.
• Ensures quality of work and documentation for project based task

Responsibilities:

• Deliver safely the outputs expected in the business plan on a day to day, week to week basis
• Uphold, support, and improve upon the conduct of business processes according to company policies and procedures.
• Support and comply with all procedures, policies and accountabilities as defined under this same heading for the manager of this position (See “Reports To” at top of this document).
• Manage direct/key raw materials purchase plan according to the customer order and/or demand and production requirement in context of customer order fulfillment
• Align the key raw materials quality, quantity, and their acquisition timing with the production planning
• Align the customer requirement with supply capabilities
• Measure, monitor, and follow up KRM supplier performance
• To maintain a good coordination with the sales, customer service, logistics, manufacturing team, to meet the customer requirement through regular communications
• Analyze and highlight root cause of non-conformance in KRM by coordinating with related department to setup follow up action
• Communicate with the technical/quality team concerning any KRM quality or process issue which has effects on delivery commitments
• Maintain a good inventory KRM turnover by consistent inventory monitoring

1. Laki-laki

2. Lulusan S1 Elektronik

3. Bersedia ditempatkan di Sentul

4. Memiliki pengalaman di building

5. Mengertahui MEP

6. Mengetahui AC / Genset

7. Memiliki pengalaman dibidang Elevator dan memiliki sertifikasi Elevator lebih diutamakan

Requirements :

• Minimum Bachelor’s degree in Accounting from a reputable university

• Minimum 3 years of working experience as Auditor at Public Accounting Firm (KAP)

• In-depth knowledge of PSAK & Tax regulation in Indonesia

• Strong in Financial Reporting & Analysis

• Proficient in Microsoft Office & used to work with ERP Software (SAP)

• Strong analytical and problem solving skill

• Excellent communication & presentation skills

• Strong leadership and personnel management skills

• Willing to be placed in Tangerang area.

Tanggungjawab: Bertanggung jawab sebagai kurir untuk melakukan kegiatan distribusi paket, baik pengambilan (pick up) paket dari pengirim dan juga pengiriman (deliver) paket kepada penerima dalam suatu area tertentu.

• Turnover, profit, distribution increasing responsibility for the region
• Implement central marketing activities in collaboration with local user journey marketing
• Support introduction and actively use digital sales workflows (CRM, B2B portal)
• Comment on turnover and profit (incl. Measures), visit evaluations and plans via CRM
• Train and instruct the retailer´s trading staff
• Support the dealer with online dealer's business
• Lead and steer the business for retail and users in the defined territory as Business Owner: Active development, maintenance and growth of existing and potential dealers and users (product range, distribution)
• Take entrepreneurial decisions on potential oriented retail and user segmentation for a systematic market capture approach for all channels (face to face / digital / outbound / mixed)
• Develop direct user relationship to drive conversion and gain a deep user, market & competitor understanding
• Steer Bosch digital and human resources with retailers and users in the region, "orchestrate the region"

• Turnover, profit, distribution increasing responsibility for the region
• Implement central marketing activities in collaboration with local user journey marketing
• Support introduction and actively use digital sales workflows (CRM, B2B portal)
• Comment on turnover and profit (incl. Measures), visit evaluations and plans via CRM
• Train and instruct the retailer´s trading staff
• Support the dealer with online dealer's business
• Lead and steer the business for retail and users in the defined territory as Business Owner: Active development, maintenance and growth of existing and potential dealers and users (product range, distribution)
• Take entrepreneurial decisions on potential oriented retail and user segmentation for a systematic market capture approach for all channels (face to face / digital / outbound / mixed)
• Develop direct user relationship to drive conversion and gain a deep user, market & competitor understanding
• Steer Bosch digital and human resources with retailers and users in the region, "orchestrate the region"

• Turnover, profit, distribution increasing responsibility for the region
• Implement central marketing activities in collaboration with local user journey marketing
• Support introduction and actively use digital sales workflows (CRM, B2B portal)
• Comment on turnover and profit (incl. Measures), visit evaluations and plans via CRM
• Train and instruct the retailer´s trading staff
• Support the dealer with online dealer's business
• Lead and steer the business for retail and users in the defined territory as Business Owner: Active development, maintenance and growth of existing and potential dealers and users (product range, distribution)
• Take entrepreneurial decisions on potential oriented retail and user segmentation for a systematic market capture approach for all channels (face to face / digital / outbound / mixed)
• Develop direct user relationship to drive conversion and gain a deep user, market & competitor understanding
• Steer Bosch digital and human resources with retailers and users in the region, "orchestrate the region"

Tanggungjawab: Bertanggung jawab sebagai kurir untuk melakukan kegiatan distribusi paket, baik pengambilan (pick up) paket dari pengirim dan juga pengiriman (deliver) paket kepada penerima dalam suatu area tertentu.