Memimpin sistem keamanan perusahaan untuk memastikan perlindungan aset, operasional, dan karyawan serta menjaga stabilitas keamanan di Head Office maupun Site Operasional. Security Operations: mengelola dan mengawasi sistem keamanan perusahaan sesuai SOP dan standar keamanan. Asset Protection: menjaga aset perusahaan dari kehilangan, pencurian, dan gangguan operasional. Risk & Incident Management: mengidentifikasi risiko keamanan, menangani insiden, dan melakukan investigasi. Stakeholder Coordination: berkoordinasi dengan aparat keamanan dan stakeholder terkait dalam penanganan isu keamanan. Team Development: membina, mengarahkan, dan meningkatkan kompetensi tim security. KPI Utama: Tingkat keamanan aset perusahaan, Penurunan incident/loss, Efektivitas penanganan insiden, Kepatuhan SOP keamanan Membuat Laporan Berkala : membuat kajian atas kekuatan dan kelemahan operasional dalam hal pengamanan di lokasi kerja.

Manage and configure servers, web services, databases, and cloud environments used for application deployment, including maintaining deployment logs and deployment verification documents. Perform smoke testing after deployment and maintain deployment/change history records. Prepare, configure, and maintain infrastructure environments, both Virtual Machine (Linux) and container-based environments (Docker). Monitor system and application performance to identify SLA issues or bottlenecks. Perform infrastructure rollback and recovery processes when necessary. Build and maintain deployment pipelines (CI/CD) to support automated and efficient deployment processes. Collaborate with development, QA, and infrastructure teams to ensure stable and secure deployment activities. Prepare operational and verification documentation such as BAS/OP Verification and CM/SR documents. Ensure all deployment and infrastructure activities follow company standards and operational procedures.

Monitoring dan Rekonsiliasi: Melakukan pengecekan berkala terhadap data jatuh tempo, memverifikasi bukti transfer, dan mencocokkan pembayaran yang masuk dengan data tagihan. Penagihan (Collection): Menghubungi pelanggan atau debitur melalui telepon/email atau kunjungan lapangan untuk mengingatkan kewajiban dan menegosiasikan penyelesaian tunggakan. Administrasi dan Pelaporan: Membuat laporan status pembayaran, memperbarui catatan piutang harian, dan mengelola dokumen penagihan seperti surat peringatan. Resolusi Masalah: Menyelidiki selisih pembayaran, menangani keluhan terkait tagihan, serta mencari solusi terbaik agar masalah tunggakan terselesaikan tanpa merusak hubungan baik dengan pelanggan.

Merancang dan mengimplementasikan solusi network Melakukan konfigurasi dan troubleshooting router, switch, access point, firewall, dan VPN Menangani infrastruktur wireless, backbone network, dan sistem VoIP Mengimplementasikan standar keamanan jaringan dan best practice IT Berkoordinasi dengan vendor dan tim IT internal Membuat dokumentasi jaringan dan topology diagram Mengelola IP Address, subnetting, routing, dan authentication protocol Memberikan support teknis Level 2/3 Mendukung implementasi project CCTV, Access Door, Access Point, dan infrastruktur IT lainnya

1. Mengawasi seluruh aktifitas keluar-masuk barang (Inbound & outbound) 2. Memastikan proses penerimaan, penyimpanan, dan pengiriman berjalan dengan baik 3. Menjaga kerapihan dan keamanan area Gudang 4. Memastikan akurasi stok fisik dan sistem 5. Melakukan stock opname secara berkala 6.Mengontrol minimum dan maksimum stok 7.Mengatur penempatan barang agar efisien dan mudah diakses 8. Menerapkan sistem penyimpanan (FIFO/FEFO) 9.Mengatur jadwal kerja tim Gudang 10. Melakukan briefing dan evaluasi kinerja tim 11. Memberikan pelatihan dan arahan kerja 12. Membuat laporan stok, barang masuk/keluar, dan selisih stok 13. Berkoordinasi dengan tim terkait (purchasing, produksi, logistic,sales dan marketing) 14. Memastikan SOP gudang dijalankan 15. Menjaga standar K3 (Keselamatan & Kesehatan Kerja) 16. Dapat Bergabung Segera 17. Penempatan : Daan Mogot. Jakarta Barat

Assist in managing daily warehouse operations, including inbound, storage, outbound, inventory control, and returns processes. Supervise, train, schedule, and evaluate warehouse staff and operators to ensure efficient operations. Monitor warehouse KPIs and implement continuous improvement initiatives to enhance productivity and operational efficiency. Ensure stock accuracy through cycle counts, stocktaking, and inventory discrepancy follow-up. Prepare daily, weekly, and monthly warehouse operational reports, including audit and management support data. Assist in budgeting, labor cost control, equipment maintenance, and identifying cost-saving opportunities. Support new project setup, including warehouse layout planning and cost calculations. Ensure all warehouse activities comply with company SOPs, safety regulations, and OHS standards. Coordinate with transportation, customer service, procurement, and other departments to ensure smooth operations and timely order fulfillment. Maintain warehouse security, asset protection, and a safe working environment. Handle operational issues and customer-related concerns effectively and promptly.

Mencari dan mengembangkan customer baru untuk kebutuhan Solar Industri. Melakukan kunjungan, presentasi, dan penawaran kepada client corporate. Menjalin hubungan bisnis jangka panjang dengan customer. Mengelola proses penjualan mulai dari prospecting hingga closing. Memastikan pencapaian target penjualan dan pertumbuhan market. Melakukan monitoring kebutuhan customer dan aktivitas kompetitor. Membuat laporan aktivitas sales dan perkembangan pipeline secara berkala.

QC : Mengecek barang datang & keluar. Memastikan barang dalam kondisi baik dari fisik maupun visual dan jumlah. Mengambil beberapa contoh untuk check kualitas secara random (sampling). Mendokumentasikan & membuat laporan untuk barang yang sudah selesai cek. Investigasi jika ada complain dari customer atau user. Membuat laporan QC. Delivery : Membuat DO Mengatur jadwal pengiriman driver. Memantau status pengiriman barang. Tugas Tambahan : Membantu Stock Opname.

Ensuring all data are accurately entried Ensuring availability of financial report on time Ensuring statement of disbursement for each vessel is well-prepared Ensuring vessel cost is precise and accurate Ensuring entry gain on disbursement is correct Planning financial report preparation Monitoring and recording billing process and settlement from third parties Checking data to be entry Journal entry all data on B-One Preparing financial report Preparing tax report Recording and analyzing vessel activities report Analyzing vessel cost according to supporting documents with precise and accurate calculation Checking list of vessel cost Preparing Statement of Disbursement (SOD) Coordinating with related parties regarding finishing of SOD Sending SOD to Principal Responding due to complaints from General Agent/Principal Copying and filing all related supporting documents Preparing payment and receivable voucher of cash and bank Copying and filling payment and receivable voucher of cash & bank Issued faktur pajak via e-faktur Filing document related to disbursement

Prepare and issue Purchase Orders accurately, ensure on-time delivery, and report regular updates to management. Coordinate with the Finance team for invoice processing, tax documentation, budget tracking, and vendor payments. Update and maintain product pricing within the ERP system. Proven ability to negotiate prices and terms effectively with vendors. Disseminate stock opname schedules for all operational sites to respective vendors. Manage and reconcile petty cash funds in compliance with corporate policies.