• Make visits to several shops that have been determined to record
• Make reports according to the project being carried out
   

Tugas-tugas Pokok :

• Memastikan area kerja aman dan tidak ada dampak lingkungan dengan APD, Kajian IBPR dan IADL, inspeksi dan pembuatan JSA dengan bagian terkait
• Memastikan dan menjalankan program kerja yang telah disusun bersama dengan bagian terkait
• Pemantauan laporan kepatuhan hukum terhadap lingkungan dan K3
• Membuat laporan K3 dan lingkungan baik untuk internal maupun eksternal
• Melakukan safety inspeksi K3L, record izin kerja baik harian maupun bulanan, tool box meeting, safety talk, latihan tanggap darurat dll
• Melakukan program peningkatan keterampilan dan komunikasi karyawan melalui TBM, safety talk, briefing, pelatihan, & latihan evakuasi

Female

Max. 25 years old

Bachelor degree from reputable university

Experience min. 1 year / Fresh graduates are welcome to apply

Coordinator support data for all customer and administration

Operational and maintenance daily request and order export

Familiar for forwarding expedition export by website systems

Preparing shipping and DN check for input to ACCPAC systems

Maintenance daily and monthly order customer and subcontractor

Schedule delivery base on PO customer and checking document export

Collect data and completed document for verified LCEV qualification all customer

Willing to be placed in MM2100 Industrial Estate, Bekasi

1. MEMBUAT PATTERN 3D UNTUK SAMPLE
2. MENGETAHUI STANDAR PATTERN

• Acquire, liaise and maintain relationships with local merchants.
• Merchant training on Indodana product knowledge, merchant dashboard, and basic tax process.
• Propose and drive implementation for new and recurring merchant programs to boost company top line metrics.
• Dealing with merchants in order to support program promotion media communication placement and sales improvement.
• Identify, research and maintain relationship with merchants.
• Analyzing market update, developing sales program based on customer demand, business expansion, trends and competitor activity.
• Researching ways to increase the value of our products for our clients (examples : missing features,
• improvements, client feedback)
• In charge of creating partnerships with brand, online merchant, payment gateway or other partners in regional.
• Have a depth understanding of both our product and the partners' product in order to create a successful partnership.
• Prepare an interesting and accurate customized presentation to be presented to potential partners.

• Lulusan S1 di bidang, Teknik Industri,  Supply Chain Management atau bidang terkait.
• Minimal 1 tahun pengalaman di Control Produksi/Perencanaan Produksi, Pengendalian Persediaan, atau Manajemen Gudang, terutama di industri manufaktur otomotif.
• Terampil Menggunakan Microsoft Office terutama Excel
• Keterampilan Komunikasi yang kuat dan kemampuan bekerja dalam tim
• Umur Max. 27 tahun.

• Melakukan proses verifikasi dokumen
• Melakukan penyortiran dokumen
• Memastikan proses sesuai dengan SLA
• Melakukan proses filing dokumentasi & Scan Dokumen

The Finance and Accounting Staff is responsible for maintaining financial records and ensuring that processes are run effectively and efficiently. The role involves verifying and processing vendor invoices & refund transactions, managing financial activities, preparing journal entries & performing reconciliation, handling customer invoices & maintaining collection, assisting with taxation and financial reporting, maintaining financial procedures & accounting standards, and liaising with various stakeholders.

 Job Functions:

1.       Verify and Process Payments:

·       Verify and process invoices received from vendors.

·       Handle refund transactions and ensure timely payments.

2.      Financial Administration and Management:

·       Administer and manage overall finance activities including cash flow management.

·       Handle payment and bank administration tasks to ensure smooth financial operations.

3.      Journal Entries and Reconciliation:

·       Prepare and input journal entries for financial transactions into the accounting system.

·       Perform regular reconciliation of financial data to ensure accuracy.

4.      Customer Invoicing and Collections:

·       Prepare, verify, and create invoices for customers.

·       Monitor and maintain collection schedules to ensure timely payments from customers.

5.      Taxation and Financial Reporting:

·       Assist in preparing and filing for taxation.

·       Contribute to the preparation of financial reports and statements as required.

6.      Maintaining Financial Procedures and Standards:

·       Ensure compliance with established financial procedures and accounting standards.

·       Monitor and update financial policies as needed to maintain best practices.

7.       Stakeholder Liaison:

·       Liaise with internal and external parties related to finance operations.

·       Collaborate with departments such as procurement, sales, operations and human resources for financial-related matters.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Relevant experience in finance and accounting roles min of 1 year.
• Strong knowledge of accounting principles and procedures.
• Proficiency in accounting software and Microsoft Office Suite.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Ability to manage multiple tasks and meet deadlines.
• Able to operate an Accounting System. Having experience with SAP Systems will be an advantage.

Skills and Competencies:

·       Analytical Thinking: Ability to analyze financial data and provide insights.

·       Attention to Detail: Ensures accuracy in financial reports and reconciliations.

·       Communication: Strong verbal and written communication skills to liaise effectively with stakeholders.

·       Time Management: Efficiently manages time and prioritizes tasks to meet deadlines.

·       Integrity: Maintains confidentiality and adheres to ethical standards in financial management.

Melakukan pemilihan (picking) barang sesuai dengan pesanan yang masuk.

Menyusun barang-barang yang sudah dipilih dan mempersiapkan untuk pengemasan atau pengiriman.

Memastikan akurasi barang yang dipilih sesuai dengan daftar pesanan (order).

Memeriksa kondisi barang sebelum dipilih dan memastikan kualitas barang.

Menggunakan alat bantu gudang (seperti hand pallet, trolley, atau forklift) untuk memudahkan proses picking.

Menjaga kebersihan dan kerapihan area kerja di gudang.

Melaksanakan tugas lain yang diberikan oleh atasan terkait dengan operasional gudang.

Requirements : 

• Minimum 1 years experienced as personal assistant or executive assistant. Fresh Graduates are welcome
• Fluent in English
• Excellent in Communication, negotiation
• Attractive, well groomed, confident, resourceful and talkative

Responsibilities :

• Act as a liaison / representative between company and external parties such as government, ministries, and/or other insitutions
• Conduct internal and / or external meetings.
• Build and maintain a good relation with external parties such as governments, ministries and/or other institutions

* Bachelor's Degree, with minimum GPA 3.0 majoring in Civil or Business Law is preferabe

* Having minimum 1 year experience, preferably in Notary Office

* Having ability to draft and review contracts, legal document, and legal permit

* Have a modest understanding of OSS preferably LKPM, Banking, Corporate

* Detail & result oriented, neat and humble personality

* Can work diligently as individual and also in team

* Teachable and willing to improve

* Willing to be placed in Harbour Bay, Batam

• Laki - Laki
• Usia Maksimal 26 Tahun
• Pendidikan Min. S1 Semua Jurusan
• Menguasai Bahasa Inggris
• Menguasai Ms. Office (Excel, Word , Power Point)
• Memiliki pengalaman dalam menghandle Export/Import dokumen minimal 1 tahun
• memliki kemampuan negosiasi yang baik
• Komunikatif, Bisa bekerja sama dengan tim
• Menguasai dan mampu mengoperasikan aplikasi CEISA 4.0

- Wanita, Belum Menikah

- Jujur, Tegas, Ulet dan Rapi

- Dapat Bekerja secara teamwork

• Prepare weekly reports related to claims and placement
• Coordination with Marketing and Business Development for the data related to claim completeness and placement
• Filling and tidying up documents related to policies and data
•  Coordination with the placement team for negotiations regarding insurance offers
• send claim documents and policies to the insurance or the customers

Melakukan pelayanan dan entry paket customer

Melakukan pick up paket customer

Melakukan packing paket customer

Support Operasional

PT. Eran Teknikatama merupakan perusahaan yang bergerak dalam bidang manufaktur komponen metal press dan precision part kendaraan bermotor baik roda dua dan roda empat. Saat ini sedang membuka lowongan pekerjaan untuk posisi Staff Account Receivable.

1. Bachelor's Degree in any field
2. Men Are Preferred
3. Minimum 1+ years experienced as a logistic staff
4. Managin Inventory Control
5. Reporting logistic activity and suggesting improvements to management
6. Placement in semarang
7. Actively communicate in English

You will be responsible for end-to-end audit process on the branches / representative offices.

• Validate consumer data related to the customer acquisition process to determine any indications of irregularities / anomalies
• Conduct field checks on the consumer acquisition, application, and collection processes carried out by branch staffs according to Field Audit procedures in order to minimize deviations in business procedures and find potentials of frauds.
• Conduct field checks on third parties related to the business process.
• Collect the truth of information and supporting evidence to strengthen findings in the field and ensure all chronological sequences of events so that all parties involved can know and recommend any sanctions for irregularities that occur.
• Conduct re-checks in the field on reports from Internal parties to ensure that all work procedures have been carried out properly and correctly.
• Follow up on information obtained from internal or external parties regarding incorrect work processes.
• Account for all findings/validation results independently and professionally.
• Be proactive and highly curious

Menghitung consumption order produksi

Menghitung rasio tiap size sesuai kebutuhan order

Memahami pola pattern sesuai dengan style

Memploterkan marker sesuai rasio dan standar compsumtion

Print marker sesuai permintaan dari cutting

• Memastikan data hasil produksi terkumpul sesuai waktu yang ditentukan
• Memastikan data produksi diproses dengan baik demi efisiensi kerja
• Memastikan proses produksi berjalan sesuai aturan perusahaan
• Memastikan jadwal kerja operator sesuai dengan kebutuhan perusahaan
• Memastikan laporan harian diberikan tepat waktu kepada atasannya
• Mengkoordinir dan mengawasi serta memberikan pengarahan kerja kepada setiap operator

Peran QA sangat penting untuk melakukan perbaikan citra perusahaan, meningkatkan penjualan dan memperkuat kepercayaan pelanggan. Cocok untuk Anda yang memiliki kemauan belajar yang tinggi dan senang mengembangkan diri.

• Conduct communication between expatriates and local employees.
• Control system documents together with Supervisor.
• Enter data on the arrival of goods in the supply database.
• Assist with laboratory activities.
• Submit payments related to reimbursement, expenses and others to the Finance Department.

We are looking for IT Staff who will ;

·      Assisting in troubleshoot employee’s laptop or other IT’s assets issue both hardware and software for all Staff including all Ships.

·      To assist preparing new/replacement laptop or other IT requirements for the office for all for all Staff including all Ships

·      Managing existing IT’s company assets.

o  Install, configure, and maintain computer systems, software, printers, and other peripherals (NAS, CCTV and Network devices)

o  Monitor and maintain antivirus and endpoint protection systems.

o  Maintain Microsoft Outlook for company emails

·      To assist in monitoring Crewing Management System.

·      To assist in company’s promotional items.             

o  Create graphics, layouts, and branding materials for internal or external use.

o  Collaborate with other departments to design user-friendly interfaces or presentations.

·      As a runner for IT’s purchasing / maintenance matter.

Deskripsi Pekerjaan:

• Memberikan dukungan teknis & edukasi ke karyawan internal di semua departemen dalam penyelesaian masalah hardware dan software.
• Melakukan instalasi & konfigurasi perangkat baru seperti komputer, server, router, access point, serta perangkat lainnya sesuai dengan prosedur dan peraturan perusahaan.
• Melakukan langkah-langkah perlindungan sistem dan pencegahan ancaman keamanan dari virus maupun malware, serta memastikan kegiatan back-up data dilakukan secara berkala.
• Melakukan proses dokumentasi rutin terkait kegiatan perbaikan yang sudah dilakukan untuk proses pelaporan dan pertanggungjawaban ke pihak Manajemen perusahaan.

Job Descriptions

1. Melaksanakan kegiatan penjualan dan marketing kepada distributor bahan bangunan di luar pulau
2. Melakukan aktivitas penjualan produk secara retail sesuai dengan target yang telah ditetapkan
3. Mengelolah dan monitoring terhadap piutang distributor untuk memastikan pencapaian target inkaso
4. Melakukan monitoring dan menindaklanjuti kegiatan promo yang sudah diberikan kepada distributor guna memaksimalkan strategi pemasaran dan penjualan produk
5. Menjalin hubungan yang baik dengan distributor luar pulau untuk mendukung pertumbuhan dan perkembangan sebagai mitra bisnis
6. Melakukan monitoring kinerja distributor dengan memastikan kepuasan distributor dan penjualan produk existing dan produk baru
7. Melakukan edukasi kepada new distributor dan distributor existing serta membuat problem solving atas complain pelanggan
8. Melakukan perluasan market dengan dibuktikan penambahan jumlah distributor yang menjalin kerjasama sebagai mitra bisnis