Melakukan pembelian barang untuk kebutuhan kapal di proyek yang sedang berlangsung Melakukan penerimaan dan pengiriman barang untuk ke butuhan kapal serta proyek Melakukan administrasi terkait dengan pembelian, penerimaan dan pengiriman barang

Sourcing and negotiating price with supplier or vendor Input data into system Regularly do recapitulation purchase and sales Prepare PO and product quotation Analyze purchase, margin, price and sales

Memimpin, mengatur, dan mengawasi seluruh aktivitas tim keamanan dan melakukan perbaikan/langkah terhadap tugas-tugas pokok di lapangan. Menyusun dan menerapkan prosedur keamanan perusahaan. Melakukan pengawasan terhadap akses masuk dan keluar area. Menangani situasi darurat dan melakukan tindakan preventif . Melakukan kontrol pelaksanaan pengamanan seluruh asset gedung dan asset departemen security. Melakukan kontrol tidak lanjut penanganan kerusakan/kehilangan asset gedung dibawah supervisi security. Melaksanakan koordinasi dan kerjasama dengan aparat terkait demi pembinaan keamanan wilayah tanggung jawab. Memastikan semua laporan/dokumen, harian/mingguan/bulanan dari unit kerja Security ke bagian lain diserahkan tepat waktu. Mengadakan meeting koordinasi mingguan dan apel besar sebulan sekali Melakukan pelatihan, evaluasi rutin terhadap personel keamanan dan Memastikan penegakan disiplin anggota.

✅ Provide professional security support in resolving shipment issues and queries ✅ Ensure country security policies are compatible and standardized ✅ Continuously review processes and infrastructure to minimize security risks ✅ Monitor security services and prepare monthly performance reports ✅ Build strong relations with law enforcement, airport authorities, regulators, and local officials ✅ Lead and coordinate security-related investigations ✅ Manage the security incident database and information management

Develop comprehensive audit plans based on a thorough understanding of the organization's operations and risk areas. Executing for Audit Plan and coordinating with all Department Head in the Company for the timeline planning of the Audits, the Audit including : Financial Audits, System Audits and SOP Specializes. Identify and assess potential risks and control weaknesses within business processes, evaluate the adequacy of existing controls and recommend improvements to mitigate identified risks. Make recommendation as needed with regards to the policies and procedures to Improve all aspects of the Audits, in some subjects also in cooperate with All Department Head. Conduct special audit when necessary, such as investigation audit, fraud audit, and other investigation audit as required.