Identifikasi Kebutuhan: Memahami dan merinci kebutuhan pengadaan barang atau jasa dari berbagai divisi perusahaan. Riset Pasar: Melakukan riset tren pasar dan supplier potensial untuk menemukan sumber yang paling sesuai dengan kebutuhan perusahaan. Pemilihan Vendor: Mengevaluasi dan memilih vendor berdasarkan kriteria kualitas, harga, dan reputasi. Negosiasi: Melakukan negosiasi harga, syarat pembayaran, dan ketentuan kontrak dengan vendor untuk mendapatkan penawaran terbaik. Proses Pembelian: Membuat dan mengelola Purchase Order (PO) serta dokumen terkait untuk setiap transaksi pembelian. Manajemen Stok: Memastikan stok barang tersedia secara efisien, tidak terlalu sedikit hingga mengganggu operasional, maupun berlebih yang meningkatkan biaya. Verifikasi dan Penerimaan: Memeriksa kualitas dan kelengkapan barang yang diterima sesuai pesanan sebelum diserahkan ke bagian terkait. Koordinasi: Berkoordinasi dengan divisi lain, seperti gudang, keuangan, dan departemen terkait kebutuhan lainnya, serta menjaga hubungan baik dengan pemasok. Administrasi dan Pelaporan: Mendokumentasikan semua transaksi pembelian dan menyiapkan laporan pengadaan untuk keperluan internal. Manajemen Risiko: Mengidentifikasi dan mengelola risiko dalam proses pengadaan, seperti keterlambatan pengiriman atau perubahan harga.

· Develop and implement HR strategies and initiatives aligned with the overall business strategy · Bridge management and employee relations by addressing demands, grievances or other issues · Manage the recruitment and selection process · Support current and future business needs through the development, engagement, motivation and preservation of human capital · Design, implement, and monitor training programs for warehouse staff, focusing on skills development, compliance, and performance improvement. · Oversee and manage a performance appraisal system that drives high performance · Develops and implements compensation structures that align with company goals and ensures the provisions of cost effective benefits plan · Assess training needs to apply and monitor training programs · Responsible for all employee activities in warehouse · Employee services and counseling

1. Menjaga keamanan properti 2. Membantu proses sirkulasi kendaraan di properti

Develop, implement, and monitor tax strategies to minimize risk and optimize tax positions while ensuring full compliance with Indonesian tax laws. Oversee the preparation and filing of all tax returns (corporate income tax, VAT, withholding taxes, etc.). Lead the response to audits and tax disputes; liaise with tax authorities and external advisors as required. Collaborate closely with accounting, finance, legal, and business units on tax planning, reporting, and cross-border tax issues. Stay updated on changes in tax regulations, interpret implications, and communicate these effectively to management. Establish and maintain internal tax controls, policies, and procedures. Mentor, lead, and develop a small team of tax professionals; ensure knowledge sharing and high performance.

Sebagai Security, Anda akan bertanggung jawap terhadap pengamanan situasi dan aset perusahaan sesuai regulasi yang telah ditetapkan, termasuk memeriksa secara rutin peralatan keamanan agar tetap berfungsi dengan baik, dan menciptakan kondisi kerja maupun suasana belanja yang aman dan nyaman bagi customer.

- Auditors review companies accounting records, operational data, and financial records to ensure their financial records are accurate and in line with generally accepted accounting principles. · Prepare audit working papers in a complete, systematic, and timely manner and ensure they are documented in accordance with professional standards - Obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion.

Source new suppliers for all materials and manage good relationship with current suppliers. Find out product in alignment with customer requirement both technical and price Manage all PO in alignment with PR requested by units Negotiation with supplier to get better price and other points which give benefits for company. Monitor shipment schedule and progress to forwarder until good received in units Accept and manage purchase request from units Keep the record of purchasing and do cost down activity Control parts stock