bTaskee is a marketplace platform based in Vietnam, which provides on-demand home services, including doing chores, over 14+ services available. It helps customers to instantly connect with local maids. Our platform, which is web and app-based, provides a simple and fast interface for optimal user experience. Customers are able to rate and review their maids (or helpers) to ensure the quality of the service.

Our vision is to provide a marketplace that can firstly provide services to customers without having to negotiate or talk with an agent; our long term vision is to create a marketplace where people can have access to jobs that they otherwise would not have, and can earn high salaries across South East Asia.

Job Descriptions:

• Research and identify key opinion leaders within the industry.
• Develop and execute strategies to engage and build relationships with KOLs.
• Initiate and manage outreach campaigns to establish connections.
• Cultivate strong, positive relationships with KOLs through effective communication and collaboration.
• Work closely with KOLs to understand their needs and interests.
• Coordinate content creation and collaboration opportunities with KOLs.
• Ensure that KOLs are aligned with the brand messaging and values.
• Represent the company at industry events to network with potential KOLs.
• Monitor and analyze the impact of KOL collaborations on brand awareness and perception.
• Provide regular reports on the success of KOL initiatives.
• Stay abreast of industry trends, competitor activities, and emerging influencers.
• Utilize market insights to enhance KOL engagement strategies.

bTaskee is a marketplace platform based in Vietnam, which provides on-demand home services, including doing chores, over 14+ services available. It helps customers to instantly connect with local maids. Our platform, which is web and app-based, provides a simple and fast interface for optimal user experience. Customers are able to rate and review their maids (or helpers) to ensure the quality of the service.

Our vision is to provide a marketplace that can firstly provide services to customers without having to negotiate or talk with an agent; our long term vision is to create a marketplace where people can have access to jobs that they otherwise would not have, and can earn high salaries across South East Asia.

Job Description:

• Assist in planning, developing & implementing all PR activities & strategies.
• Write press releases and communications documents to disseminate important news and updates to media and relevant stakeholders.
• Engage with key strategic media or journalists to build and maintain positive relationships.
• Preparing and implementing any PR events or activation, working closely with vendors/agencies or internal teams that related to the event.
• Collaborate cross-functionally with marketing, social media, creative and other teams to ensure consistent messaging.
• Develop media stories, blog, video contents to increase public awareness about company brand & products.
• Collaborate with internal teams to develop compelling media materials, including press releases, articles, and media kits.

• Memberikan pelayanan medis terbatas karyawan sesuai ilmu kedokteran nya.
• Monitoring rawat inap peserta dan keluarga.
• Memberikan informasi tentang proses klaim.
• Speed up proses klaim jika menemui kendala.

Diburuhkan karyawan bagian penanganan limbah cair pabrik.

Kriteria:

• Pria
• Usia max. 40 tahun
• Pendidikan min. SLTA/SMK
• Pengalaman dalam menangani limbah cair di pabrik makanan
• Domisili kota Cilacap (diutamakan)

responsibilities of an estimator:

Research: Research the costs of materials, equipment, transport, and labor

Analyze: Analyze the project design and determine how much of each material is needed

Plan: Use planning and scheduling software to estimate timescales

Communicate: Communicate with clients, contractors, and other professionals involved in the project

Prepare: Prepare quotes, cost summaries, and bills

Monitor: Monitor projects to ensure costs are in line with forecasts

Adjust: Adjust cost estimates when plans change, or when the availability of materials or labor changes

Report: Prepare reports about expenses for the duration of the project

Visit: Visit job sites to analyze blueprints and plans

Kriteria :

pendidikan S1 Teknik Sipil / Arsitek

Usia max : 35 tahun

pengalaman di bidangnya minimal 3 tahun

Pria/Wanita 

Pengalaman minimal 2 tahun sebagai CDP

Pengetahuan dasar teknik memasak 

Bersedia bekerja shifting

Penempatan di Cabang MC Mejasem (Medja Cerita)

Pria/Wanita 

Berpengalaman min. 2 thn sebagai Head Chef

Mengetahui bidang food dan beverage

Menguasai penggunaan komputer Microsoft Excel

Bersedia bekerja shifting

Penempatan di Cabang MC Mejasem (Medja Cerita)

Syarat :

- Wanita/Pria

- Usia Mix 35 Thn

- Berdomisili Jakarta Barat dan Sekitarnya

- Pendidikan Minimal S1 Akunting

- Pengalaman di bidang yang sama selama 2 Tahun

- Menguasai sistem akutansi Accurate diutamakan

- Memiliki Brevet minimal A&B, Familiar terhadap Perpajakan Terbaru

- Berpengalaman berkomunikasi langsung dengan AR Pajak

- Memiliki inisatif yang tinggi dalam menyelesaikan Problem Solving

- Menguasi Akutansi

- Memiliki kemampuan Analisis yang tinggi

deskripsi pekerjaan :

1. Menganalisis Laporan keuangan Perusahaan

2. Menganalisis proyek yang sedang berjalan

3. Membantu mendokumentasikan proses audit dan menyiapkan temuan audit Keuangan

4. Menyiapkan dan menyajikan laporan yang secara jelas mencerminkan hasil audit

5. Mengembangkan dan memelihara prosedur audit internal untuk memastikan bahwa prosedur paling baik dan paling efektif telah digunakan.

6. Memperoleh, menganalisis, dan mengevaluasi dokumentasi, laporan, dan data akuntansi.

7. memeriksa catatan keuangan

8. menulis laporan pada akhir audit yang menentukan tingkat akurasi dan kejelasan yang diperhitungkan.

9. memastikan laporan keuangan sudah mengikuti prinsip akuntansi yang diterapkan oleh perbankan

10. membuat catatan terperinci pada setiap langkah/proses audit atau sering disebut jejak audit

11. melindungi bisnis dari beragam skema penipuan dan menunjukkan perbedaan dalam metode akuntansi

Pria/Wanita 

Pengalaman Head Bar food & beverage min. 5 th

Memiliki kemampuan mengoperasikan alat & mesin kopi

Memiliki pengetahuan Latte Art

Berpenampilan menarik

Bersedia bekerja shifting

Penempatan di Cabang MC Mejasem (Medja Cerita)

Mempunyai wawasan yang luas serta memahami lingkup pekerjaan yang dikerjakan.

Mengerti struktur

Menguasai pekerjaan lapangan

Memahami BQ

Mengerti gambar desain

Mengerti teknikal

Pria/Wanita

Pendidikan minimal SMK Pastry / Kuliah Pastry (diutamakan)

Memiliki pengalaman di bidang kulinari 1-2 tahun

Memiliki sertifikat pastry dan bakery (diutamakan)

Bersedia bekerja shifting

Penempatan di Cabang MC Mejasem (Medja Cerita)

1. Menyusun Laporan Keuangan: Membantu menyusun laporan keuangan harian, mingguan, atau bulanan.
2. Memeriksa Transaksi Keuangan: Menginput dan memverifikasi transaksi keuangan seperti pembayaran dan penerimaan.
3. Mendukung Audit Internal: Membantu dalam pelaksanaan audit internal dan memastikan kepatuhan terhadap prosedur perusahaan.
4. Mengelola Dokumen Keuangan: Menyusun dan menyimpan dokumen-dokumen keuangan dengan rapi dan sistematis.

1. Mencatat Transaksi: Mengelola pembukuan dan mencatat semua transaksi keuangan.
2. Menyusun Laporan Keuangan: Membuat laporan harian, mingguan, dan bulanan.
3. Mengatur Anggaran: Membantu dalam perencanaan dan pengelolaan anggaran kantor.
4. Mengelola Tagihan dan Pembayaran: Menangani pembayaran tagihan, gaji, dan utang-piutang.
5. Rekonsiliasi Keuangan: Mengecek kesesuaian antara data keuangan dengan bank atau sistem.

Berikut adalah contoh deskripsi pekerjaan Admin Online Shop yang sesuai untuk dipasang di portal Kemnaker. Anda dapat mengeditnya sesuai kebutuhan perusahaan:

Deskripsi Pekerjaan: Admin Online Shop

Lokasi Kerja: WFH/Remote

Status Pekerjaan: Part-time

Tugas dan Tanggung Jawab:

1. Mengelola pesanan pelanggan melalui platform online (Shopee, Tokopedia, WhatsApp, Instagram, dll.).
2. Membalas pertanyaan pelanggan dengan cepat, ramah, dan profesional.
3. Memantau dan memperbarui stok barang di sistem inventaris.
4. Membuat laporan penjualan harian/mingguan/bulanan.
5. Mengelola deskripsi produk, unggahan media sosial, dan kampanye promosi online.
6. Berkoordinasi dengan tim gudang/logistik untuk memastikan pengiriman tepat waktu.
7. Menangani keluhan pelanggan dan memberikan solusi terbaik.

Kualifikasi:

1. Minimal lulusan SMA/SMK (diutamakan jurusan Administrasi atau yang relevan).
2. Berpengalaman sebagai admin online shop (minimal 1 tahun, diutamakan).
3. Mahir menggunakan komputer dan aplikasi Microsoft Office (Word, Excel).
4. Terbiasa menggunakan platform marketplace (Shopee, Tokopedia, Lazada, dll.).
5. Komunikatif, teliti, dan mampu bekerja dalam tim.
6. Bersedia bekerja dengan target dan dalam situasi yang dinamis.

1. Melakukan Pengecekan dan Perbaikan Mesin
2. Melakukan Pemiriksaan Kelayakan Unit (PM Chack Bengkel)

1. Manage the implementation of training activities for sales force and partner focusing on training quantity and quality based on Training needs analysis.

2. Monitor and control all training activities and ensure all training activities is having positive feedback to give impact on productivity in sales.

3. Monitor and control all training activities and ensure all training activities is having positive feedback to give impact on productivity in sales.

1. Achieved Target Production based on Sales Area.

2. Manage and Maintain good relationships with the Bank Partner Manager and marketing, to gain productivity and loyalty, and MSIG Life Insurance Indonesia's market share.

3. Actively providing good service for any request, offer, negotiation, or complaint from bank partner on time, accurately, and complete manner.

1. Responsible for area sales productivity

2. Responsible to monitor MSIG Life Insurance Indonesia's Bancassurance Consultant activity

3. Alongside Head of Bancassurance Regional, responsible to evaluate & develop BC's performance

4. Responsible to build and maintain excellent business realtionship with Bank Partner Leaders & Staff

1. Schedule and prepare for training sessions with the channel and Support other teams in conducting the training.

2. Conduct training session in variuos format such as online training or offline training

3. Execute trainers competency development program

4. Maintain records and prepare reports on training activities

5. Create training impact analysis & improvement recommendation

1. Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules.

2. Prepares, records, analyzes and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles

3. Conducts or assists in the documentation of accounting projects

4. Responsible to payment processing for operational transaction and daily monitoring operational transaction and reconciliation

5. Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts.

6. Assist in preparing monthly financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules.

7. Monitoring Operational Expense

8. Provide Association report (OJK report), website of association, IDX report, LLD LKNB (BI) report.

1. Oversee and monitor the premium billing process, additional premiums, deposits, and related charges.

2. Manage and track the input of premiums, additional premiums, deposits, and billing for specific worksite premiums.

3. Monitor and follow up on unreconciled cash and pending premium/excess charge matches.

4. Coordinate with relevant departments regarding excess charges and policy benefits, particularly Claims and Policy Services.

5. Oversee and track the process of premium refunds, endorsements, profit sharing, and related charges.

1. Analyse the structure of a business, Identify problems within a business, including through using data modelling techniques.

2. Formulate ways for businesses to improve based on research and analysis.

3. Collect, organise and analyse data from various sources to track and report on agency performance metrics such as sales productivity.

4. Develop and maintain dashboards, reports and other data visualization tools

1. Calculating Group Health Insurance, Group Term Life, and Personal Accident Premium rate based on guideline

2. Renewal Recommendation for GHI policies based on guideline

3. IBNR report for GHI policies - quarterly base

4. Monitoring persistency report Renewal recommendation

1. Reviews, drafts and negotiates a broad range of commercial contracts and ensures that contracts are in compliance with legal, regulatory and organization policies.

2. Monitors the contract process to assure compliance with the organization's contractual guidelines, satisfaction of customer specifications and adherence to organization policy.

3. Maintains the legal documentation process relating to both executing standard and unique document documentation process, may also include works with internal business management, other infrastructure groups (e.g., tax, operations) and counterparties to ensure smooth, efficient legal documentation processes.

4. Provide versatile legal support and necessary assistance for the line of business and back office.

5. Conduct the administration support for legal department.

• Mempersiapkan dan menyortir dokumen sebelum datanya dimasukkan ke dalam komputer.
• Memasukkan data ke dalam database milik perusahaan.
• Memeriksa dan memastikan keakuratan data yang sudah dimasukkan ke dalam database.
• Menyelesaikan perbedaan informasi dan data yang tidak lengkap.
• Membuat data cadangan yang menjadi bagian dari rencana kontingensi.
• Menanggapi permintaan informasi dari anggota yang berwenang.
• Menguji sistem database baru dan pembaruan dari perangkat lunak.
• Mengelola dokumen dan catatan dengan baik.
• Menyiapkan laporan yang relevan sesuai dengan kebutuhan.
• Menerima dan memproses invoice untuk pembayaran dan memperbarui rincian invoice.
• Mengidentifikasi dan mengoreksi kesalahan saat memasukkan data menggunakan metode kontrol kualitas yang sesuai.