Supports business stakeholder engagements with the asset senior leaders up to Site Leadership Team members. Operates as the business co-pilot, leading with commercial mindset to enable business vision and fulfil business KPIs from technology and data. Demonstrates art of the possible with technology and data, orchestrating prototypes to demonstrate new business models and additional sources of profit. Shapes and guides technology investment decision-making, fully aligning choices to defined business priorities or challenges. Represents the Enterprise IT strategy and associated standards for business compliance and management of risk. Supports business planning and facilitates complementary IT processes. Supports Site driven projects (eg Radio assets refresh). Balances value generation from new investments with value harvesting from existing assets and the IT business portfolio landscape. Supports the building of compelling and robust business cases, including the framing of the commercial opportunity, business benefits, and associated business change/impact. Enables clarity of investment cost (OPEX/CAPEX), and defines IT performance metrics, measurements, and benefits. Manages a portion of the IDT IT portfolio (Technology and Engineering applications, SAP Finance & Contract/Procurement modules) end to end, including supplier management and interface with the business teams. Positions Enterprise IT standards and policies correctly in management of the IT business portfolio. Orchestrates and brokers across functional lines to translate business requirements into value-enabling outcomes. Balances business IT portfolio risk and health with speed to value. Drives the Portfolio to consider innovative ways of reducing cost and harvesting additional business benefit from the existing technology and data landscape. Takes the challenge to the business on cost optimisation, managing conversations around business process harmonisation/standardisation. Takes accountability for the delivery of safe, reliable, secure, and affordable operations by the IT portfolio in line with SLAs. Understands the Aster’s vision, strategy and purpose and how the business portfolio contributes to its fulfilment. Bring in external ideas, setup and manage an eco-system for Digitalization and create purposeful partnerships that drive outcomes. Has deep understanding of the Business and Industry landscape, including strategic priorities, challenges and how this relates to the wider enterprise strategy and competitive landscape. Delivers thought leadership and contributes to business decisions through strong relationships, business and IT understanding and external market perspectives Improves organizational performance through the application of original thinking leveraging technology to existing and emerging methods (eg IoT & digitalization, processes, data, products and services. Ensures that new technologies deployed are supported by thorough change management to make the business ready to adopt to the full potential

Monitoring and follow up outstanding PR Make sure vendor delivery the goods Follow up delivery until payment if needed Outsourcing vendor / comparison Prepare BES and create PO Negotiation with vendor

Ensure the availability and stability of critical IT Data Center infrastructure, hardware, and company databases that are reliable. Optimize resource utilization and cost efficiency while maintaining high service performance. Conduct strategic planning and ensure infrastructure scalability, as well as take preventive measures for future needs. Ensure compliance with regulations and industry standards, including data confidentiality aspects. Strengthen the security of critical infrastructure assets. Provide guidance and develop knowledge and expertise for IT Data Center Hardware & Database Drive innovation and adopt technology with a focus on effectiveness and

Mencari dan membuat perbandingan barang dari supplier atas setiap permintaan barang Membuat PO untuk penawaran terbaik Memastikan pengiriman barang barang sesuai dengan jadwal yang sudah ditentukan Fasih menggunakan system Penjadwalan pembayaran sesuai tempo pembayaran

Mengembangkan dan memodifikasi program komputer sesuai dengan kebutuhan sistem HO-RO-Estate/Factory. Membuat, mengembangkan, dan mengoptimalkan aplikasi berbasis web dengan menggunakan ASP.Net, VB.Net, Golang, dan React.js. Mengelola dan memelihara basis data menggunakan SQL Server atau PostgreSQL.

1. Internal Audit (Audit Internal) · Menyusun Rencana Audit Tahunan · Mengembangkan dan mengimplementasikan rencana audit berbasis risiko. · Pelaksanaan Audit · Melakukan audit operasional, keuangan, sistem IT, dan kepatuhan. · Melakukan pemeriksaan ke seluruh divisi/departemen untuk mengidentifikasi inefisiensi, kesalahan, dan pelanggaran kebijakan. · Melakukan audit berkala pada area-area kritis seperti keuangan, operasional, dan kepatuhan untuk mengidentifikasi peluang perbaikan. · Evaluasi Sistem Pengendalian Internal · Menganalisis efektivitas sistem kontrol internal dan memberikan rekomendasi perbaikan. · Pelaporan Audit · Menyusun laporan audit lengkap beserta temuan, dampak, dan rekomendasi. · Melaporkan hasil audit ke manajemen dan/atau komite audit. · Membuat laporan audit yang jelas dan rinci, serta mempresentasikan temuan dan rekomendasi kepada komite audit dan manajemen eksekutif. · Tindak Lanjut · Memastikan semua temuan audit ditindaklanjuti dan ditutup sesuai rencana aksi korektif. 2. Compliance (Kepatuhan) · Memastikan Kepatuhan Regulasi · Meninjau kepatuhan perusahaan terhadap hukum, peraturan, dan standar industri yang relevan. · Memonitor perubahan peraturan dan memperbarui kebijakan internal. · Memberikan saran dan rekomendasi manajemen senior untuk meningkatkan proses bisnis dan mengurangi risiko. · Membuat & Meninjau Kebijakan Perusahaan · Mengembangkan kebijakan dan prosedur kepatuhan yang efektif. · Pelatihan Kepatuhan · Melakukan sosialisasi dan pelatihan kepada karyawan mengenai kebijakan dan praktik kepatuhan. · Memantau dan mengevaluasi kepatuhan perusahaan terhadap peraturan, undang-undang, dan kebijakan internal yang berlaku. · Investigasi & Penanganan Pelanggaran · Menangani kasus pelanggaran etika, kecurangan, dan pelanggaran hukum internal. · Melakukan investigasi internal jika terjadi ketidaksesuaian. 3. Manajemen Risiko dan Tata Kelola · Mengidentifikasi dan menilai risiko operasional dan finansial. · Memberi masukan dalam sistem manajemen risiko perusahaan. · Mendukung penerapan prinsip-prinsip Good Corporate Governance (GCG). · Merancang dan menerapkan program audit internal yang komprehensif untuk mengevaluasi efektivitas sistem pengendalian, manajemen risiko, dan tata kelola perusahaan.

· Menerima, memeriksa, dan menyimpan barang yang datang dari supplier. · Melakukan pengecekan stok secara berkala dan menjaga akurasi data · Menjaga kebersihan dan kerapihan gudang agar proses kerja nyaman dan aman. · Membantu proses pengiriman dan koordinasi dengan tim · Melaporkan barang yang rusak, hilang, atau tidak sesuai ke tim terkait. · Mendukung kelancaran alur operasional harian gudang.

• Oversee and ensure the timely and accurate preparation, filing, and payment of all corporate taxes (PPN, PPh, and other applicable taxes). • Maintain proper documentation and records in compliance with regulatory requirements. • Develop and implement tax strategies to optimize tax efficiency and align with company objectives. • Provide guidance on tax implications of business decisions, contracts, and investments • Manage tax audits and inquiries from government authorities. • Identify potential tax risks and recommend preventive measures. • Continuously improve tax processes, systems, and internal controls to enhance accuracy and efficiency. • Liaise with external consultants, auditors, and tax authorities.

Mencari dan membuat perbandingan barang dari supplier atas setiap permintaan barang Membuat PO untuk penawaran terbaik Memastikan pengiriman barang barang sesuai dengan jadwal yang sudah ditentukan Fasih menggunakan system Penjadwalan pembayaran sesuai tempo pembayaran

Monitoring and follow up outstanding PR Make sure vendor delivery the goods Follow up delivery until payment if needed Outsourcing vendor / comparison Prepare BES and create PO Negotiation with vendor