IT Security PT. Bank Oke Indonesia, Tbk Jakarta Pusat (Jakarta)

Ensure the compliance of business projects/initiatives with the defined IT security Participate in the creation of enterprise security document (policy, standards, baselines, guidelines and procedures) under the direction of the IT Security Head Develop, implement and maintain local security standards, and procedures To develop, operate and run day to day security tools To response, troubleshoot and investigate problem related to IT Security To assist pen test activities Participate in the planning and reviewing of vulnerability audits and assessment Recommend additional security solutions or enhancements to existing security solutions to improve overall enterprise security Monitor all in place security solutions Participate in investigations into problematic activity Review logs and reports of all in place devices, whether they be under direct control (Security tools, workstations, servers, database, etc) Tracks and monitors application issues, analyses incorrect system behavior, provides solution locally or reports it to providers Participate planning of and enterprise Business Continuity Plan and Disaster solution locally or reports it to providers Parcipate planning of and enterprise Business Continuity Plan and Disaster Recovery Plan

about 2 years ago

System Analyst PT. Datascrip Jakarta Pusat (Jakarta)

Membuat design flow system atau aplikasi baik flowchart, use case, DFD (Design System & Database) Membuat dokumentasi project, modifikasi, dan selalu memperbaharui progress status agar dipastikan project bisa berjalan dengan lancar dan tepat waktu Melakukan pengetesan dan pengujian aplikasi serta memastikan semua sudah tepat sasaran sesuai dengan kebutuhan user Melakukan pemeliharaan aplikasi internal yang ada beserta pengembangannya Memberikan training aplikasi kepada tim internal

about 2 years ago

Account Executive PT Teknologi Skoring Nusantara Jakarta Pusat (Jakarta)

Chasing leads and following up on opportunities to generate sales Visiting & giving sales presentation to customers and potential customers Focusing on growing and developing existing clients, together with generating new business Act as the key interface between the customer and all relevant divisions Manage relationships and providing customers with excellent services and supports Feeding back all suggestions for improvement and market research Reporting on progress towards sales KPI’s

about 2 years ago

System Engineer PT. Tangara Mitrakom Jakarta Pusat (Jakarta)

Speaking to and collaborating with a variety of people, such as clients, vendors, management and information technology (IT) staff during the creation and maintenance of a system Creating control features to ensure systems effectively meet the organization’s quality standards Engaging in quality control procedures to ensure that systems are efficient and operational Developing a cost-efficient system for projects by performing a cost-benefit analysis Ensuring that an organization is operating at maximum efficiency, from manufacturing to distribution Support & troubleshooting VMware Virtualization, Veeam Backup, Microsoft Windows Server, Linux OS, Hyper-converged Infrastructure and Hardware environment

about 2 years ago

Java Developer PT. Hitachi eBworx Indonesia Jakarta Pusat (Jakarta)

Participate in requirement, design, implementation, testing and support of custom banking solutions, which include features enhancements, new functionalities, and back-end systems integration. Collaboration with customers to prepare technical specifications. Interact with subject matter experts (functional & technical) to understand business requirements and technology architecture of the applications accordingly. Contribute to code reviews for quality assurance and conformance to standards / guidelines. Provide technical guidance and lead/develop team members. Assist in infrastructure & system software setup for development and testing environments. Ensure timely completion of tasks delegated.

about 2 years ago

Accounting PT. Cosco Shipping Lines Indonesia Jakarta Pusat (Jakarta)

Able to prepare report in mandarin. Controlling AR and AP. Prepare and review financial report, journal and other duties will vary.

about 2 years ago

Industrial Sales Supervisor PT. Central Bearindo International Jakarta Pusat (Jakarta)

Mencapai target sales team dan target sales pribadi Melakukan fungsi pengawasan dan koordinasi terhadap sales team Melakukan fungsi coaching untuk meningkatkan kualitas sales team Menjalin hubungan baik dengan team, customer dan principle. Memahami arahan dari Sales Manager untuk dapat dilaksanakan oleh seluruh sales team Memastikan program-program dapat dilaksanakan dengan baik. Memastikan piutang customer dapat tertagih dan meminimalisir munculnya piutang overdue. Mengerti produk dan jasa yang di akan jual dan ingin terus melakukan peningkatan product knowledge Mampu melakukan presentasi untuk produk dan jasa yang di akan dijual Membantu dalam mengupayakan peningkatan brand awareness dari produk dan jasa perusahaan

about 2 years ago

Supir Keluarga PT. Masuk Sukses Pertama Jakarta Utara (Jakarta)

Menjaga kondisi kendaraan agar tetap dalam keadaan bersih, baik dan layak jalan. Wajib datang tepat waktu sesuai dengan arahan User Siap bekerja lembur jika diperlukan Menjaga etika dan sikap baik dalam membawa kendaraan Mengantarkan User / Direksi ketempat yang ingin dituju.

about 2 years ago

Administrasi Distributor PT. Kafindo Cita Rasa Jakarta (Jakarta)

Mengkomunikasikan pengembangan produk-produk kepada distributor. Mengontrol kegiatan administrasi Distributor di perusahaan. Memastikan target yang ditetapkan dapat tercapai. Memastikan Distributor menjalankan tugas dan tanggung jawab sesuai perjanjian kerjasama. Menangani komplain dari Distributor dan melakukan follow up terhadap permasalahan yang ada. Membuat laporan penjualan, target, dana lain lain.

about 2 years ago

Account Payable Specialist PT. Web Media Technology Indonesia Jakarta (Jakarta)

Coordinate with suppliers and other departments to ensure the accuracy of invoices and payments in a timely manner; Make sure AP invoices and payments are accounted for and properly posted; Review incoming AP invoices from vendors by checking the correctness of the necessary information on the invoice; Communicate with suppliers about invoices discrepancies and questions; Communication with other departments about invoices and payments and other related questions; Checks in the AP workflow whether invoices have not been approved yet have to be considered as a liability in the financial closing; Handling the communication and requests sent to mailboxes and other internal systems; Perform AP invoices and bank payment posts into the ERP system (Navision); Reconcile the accounts payable ledger to ensure that all invoices and payments are accounted for and properly posted; Participation in period-end closing activities within the AP area; Initiating, participating, and supporting improvements for projects, changes implementation, new systems, and tools implementation.

about 2 years ago