Defines goals, scope, and objectives, creating a detailed HRIS project plan. Identify tasks, set timelines, and determine resource requirements. Define product requirements and specifications and ensure development teams are clear and understood. Oversee the software product , work together with the delivery and development team, provide input and monitor the progress of the project to the clients and management, and make reports regarding the status of the project. Create Project Planning for additional features and enhancement development. Monitor product development, and perform user acceptance tests. Establishing the technical vision and analyzing trade offs between usability and performance needs by teaming up with developers. Support with new product concept initiatives. Implement the Software Development Projects until go live, do maintenance and ensure delivery as SLA. Performing quality control on the project throughout development to maintain the standards expected. Lead the troubleshooting process, issues and problem solving. Analyze project data and information to identify risks, issues, and present information to senior management for decision making. Compile periodic project reports to be given to all stakeholders and senior management. Carry out evaluation and analysis of software development project.

Design and implement DPLC/IPLC services based on customer requirements. Operate and maintain DWDM devices to ensure optimal performance. Prepare operational reports on the performance of optical and DWDM networks. Perform initial analysis of optical network and DWDM performance issues. Analyze and evaluate the overall work system, including tools, infrastructure, and hardware devices.

Mengkoordinir perintah muat DO & surat jalan Melakukan Audit Stock gudang harian & bulanan (stock opname) Melakukan konfirmasi followup kepada customer Melakukan packing, loading, unloading, inbound, outbond

Designing and developing robust Java Spring Boot 2 applications for the credit scoring system. Building high-performance RESTful APIs serving web clients and third-party integrations. Implementing microservices architecture with a clean separation of concerns. Optimizing MySQL queries and database schemas for performance and scalability. Designing efficient caching strategies using Redis. Developing Python-based backend services or data processing pipelines as needed. Implementing transaction reconciliation systems. Participating in code reviews and contributing to CI/CD pipeline improvements. Maintaining audit trails compliant with OJK regulations.

Bertanggung jawab atas tingkat akurasi stock di seluruh area warehouse (Sparepart, FG & Tabung) agar 100% sama dengan system SAP. Bertanggung jawab atas efektivitas, efisiensi, keamanan dan produktivitas dari proses penerimaan, penanganan, penyimpanan, pengambilan, dan pendistribusian barang (raw material, spare part, semi finished goods dan finished goods) Bertanggung jawab atas safety operasional warehouse (FG, Sparepart & Tabung). Mengawasi dan memastikan terlaksananya alur kerja, prosedur kerja dan kebijakan operasional berjalan dengan baik sesuai standar yang ditetapkan. Bertanggung jawab atas pemanfaatan secara optimal dan pemeliharaan seluruh peralatan penunjang operasional seperti : Forklift, Reach Stacker, Hand Pallet, Troli, dsb. 6. Memelihara, mempertahankan dan meningkatkan hasil kerja subordinat dengan cara merekrut, memilih, mengarahkan, melatih, dan memotivasi karyawan.

Memonitoring Uang Masuk Cash Memonitoring kelengkapan invoice pembelian hingga pembayaran Mengecek Jurnal pengeluaran uang dan penerimaan uang di program Accurate Rekonsiliasi Bank, Kas Induk, Kas Besar dan Kas kecil Mengecek Cash Flow harian kas besar dan kas kecil Menyajikan Laporan Keuangan. Melaksanakan kegiatan pengecekan administrasi akuntasi mulai dari penerimaan uang, pengumpulan bukti transaksi, pengklasifikasian uang masuk sesuai dengan nama customer Mengecek kedalam system apakah semua transaksi harian sudah diinput kedalam system sesuai dengan jurnal yang ada. Memastikan laporan arus kas harian, mingguan dan bulanan yang sudah dibuat sudah sesuai dan akurat. Melakukan rekonsiliasi bank dengan system apakah sudah sesuai dan akurat dan menyajikan laporan keuangan. Paham Mengenai Pajak PPH 23, PPH Pasal 4, PPH 23 badan, PPN masukan , PPN Pengeluaran , PPN Impor. Melakukan tugas-tugas lain sesuai yang berhubungan dengan akuntasi, keuangan.

Competency and experience in Redhat Enterprise Competency and experience in Juniper Firewall+Router+Layer3 Switch Competency and experience in Citrix+VMWare Enterprise Virtualization Competency and experience in Synology Enterprise Storage Solution Any supporting competency certificate on above subjects would beneficial Proven ability to cope with fast paced environment, team work and analytical thinking

Operations Management (overseeing the daily operations of the warehouse, including receiving, storage, order fulfillment, and shipping) Inventory Management (ensuring accurate inventory levels through regular audits, cycle counts, and implementing effective inventory control systems) Staff Management (leading, training, and scheduling warehouse staff to meet productivity goals and ensuring adherence to safety procedures) Safety and Compliance (enforcing safety standards, maintaining a safe working environment, and ensuring compliance with all relevant regulations) Process Optimization (identifying areas for improvement, implementing new processes, and utilizing technology to enhance efficiency and reduce costs). Coordination (collaborating with other departments, such as logistics, purchasing, and sales, to ensure smooth supply chain operations) Performance Monitoring (tracking key performance indicators (KPIs), analyzing data, and preparing regular reports on warehouse performance.) Budget Management (monitoring and controlling warehouse operating costs, such as labor, utilities, and maintenance.) Equipment Maintenance (ensuring proper maintenance and repair of warehouse equipment to prevent downtime and ensure smooth operations.) Space Management (optimizing warehouse layout and storage space to maximize efficiency and productivity.)

1. Menerima, memeriksa, dan mencatat semua barang dan suku cadang yang masuk. 2. Menyimpan barang secara sistematis untuk memudahkan pengambilan dan menjamin keamanan. 3. Menyiapkan, mengemas, dan mengirim barang sesuai permintaan. 4. Melakukan pemeriksaan stok secara rutin dan melaporkan perbedaan atau selisih. 5. Menjaga kebersihan, kerapian, dan keselamatan di area gudang. 6. Berkoordinasi dengan Divisi Pengadaan, Pemeliharaan, dan departemen lain agar alur barang berjalan lancar.

Process new requisition from vessel or user within 1 working day Prepare vendors comparison data for each requisition with details Submit data to assigned purchasing coordinator for approval Ensure all payment are made on time Ensure all items are ready to deliver and reach the destination safely an right on time