ASTRO is Indonesia's quick commerce company that delivers groceries and essentials to your door within minutes. Founded in 2021 by a group of seasoned e-commerce executives and backed by both trusted International and local investors, it is our mission to make people's lives simpler and easier by saving them time, energy, and money.
Just like real Astronauts that take off into outer space, Astro embodies the values of being fast, bold, adventurous, and technologically advanced.
Interested in working for a company that pushes the boundaries and strives to be the best? Join us now to be a part of this ground-breaking mission!

Astro Technologies Indonesia

<ul>
	<li>Update and maintain payment tracker inventory</li>
	<li>Generate and process bills in Ms Dynamics 365 inventory system</li>
	<li>Organize and file inventory documents</li>
	<li>Receiving invoices from vendors</li>
	<li>Recording vendor invoices</li>
	<li>Inputting vendor data into the system</li>
	<li>Entering physical documents into the system</li>
</ul>

Freelance Finance Operations

Lebih dari sekadar kasir digital, POSe adalah solusi Point of Sale (POS) dan pembayaran masa kini! 🚀 POSe menghadirkan teknologi manajemen bisnis terintegrasi untuk bantu kembangkan usaha agar selalu up-to-date dengan perkembangan zaman.

POSe

<ul>
	<li class="text-justify">Receive Impact Analysis Document, design comprehensive test scenarios covering happy path, edge cases, negative cases, and integration points.</li>
	<li class="text-justify">Execute manual testing for critical transactional flows where automated validation is insufficient.</li>
	<li class="text-justify">Leverage AI-generated test cases as baseline. Validate completeness, add domain-specific scenarios, and refine coverage. Critically assess AI output rather than accept without review.</li>
	<li class="text-justify">Collaborate with PO during UAT sessions. Provide technical support when users encounter issues, help reproduce bugs, and ensure test evidence is properly documented.</li>
	<li class="text-justify">Document defects with clear reproduction steps, expected vs actual results, severity classification, and supporting evidence (logs, screenshots, API traces).</li>
	<li class="text-justify">Maintain and expand regression test suite. Identify repetitive manual tests that can be automated. Continuously improve test efficiency without sacrificing coverage.</li>
</ul>

Selenium

Test Automation Software

Quality Assurance

GTech is a global digital technology enabler providing integrated digital solutions across multiple industries. Our platforms cover omnichannel commerce digitalization, DTC commerce transformation, FinTech, Customer Relationship Management, and supply chain digitalization.

As part of the GTech group, our entities include PT GTech Digital Asia, PT Mapclub Digital Asia, PT GPay Digital Asia, PT Speedwork Solusi Utama, and PT GClub Digital Asia

GTech Group

Partnership Development &amp; Management

<ul>
	<li>Identify, approach, and secure strategic partnerships with non banks, digital wallets, credit providers, BNPL platforms, and fintech enablers.</li>
	<li>Negotiate win-win commercial terms including co-marketing, cashback funding, installment schemes, or bundled services.</li>
	<li>Develop joint campaign calendars and partnership playbooks to drive traffic, conversion, and app usage.</li>
</ul>

Performance &amp; ROI Tracking

<ul>
	<li>Monitor campaign performance and report key metrics to stakeholders.</li>
	<li>Use data to evaluate partner impact and propose optimization initiatives.</li>
</ul>

Marketing Coordination

<ul>
	<li>Collaborate with internal marketing, CRM, and creative teams to execute joint promotions, sponsored content, and loyalty programs.</li>
	<li>Support partnership-led events, webinars, and launches with relevant banks or fintech players.</li>
</ul>

Governance &amp; Compliance

<ul>
	<li>Ensure partnership contracts, SLAs, and compliance requirements are followed.</li>
	<li>Coordinate with legal and finance to manage invoicing, MOUs, NDAs, and campaign funding cycles.</li>
</ul>

Partnership Executive Ecommerce | MAPCLUB

AdiData is an IT company focus in providing total IT Business Solutions, IT Infrastructures and IT Services to our customers. Our team has a lot of experiences in delivering the best IT Business Solutions, IT Infrastructures and IT Services with the latest trend, latest products/technologies and high quality of services.

PT Adi Data Informatika

About the role

<ul>
	<li>Develop, implement, and maintain banking applications and systems according to business and technical requirements. Understand and implement business processes across various banking solutions, including Digital Banking, Payment Gateway, Digital Onboarding, Loan Management, Core Banking, Treasury, RPA, DevSecOps, and others.</li>
</ul>

Key responsibilities

<ul>
	<li>Develop, implement, and maintain banking applications and systems according to business and technical requirements</li>
	<li>Understand and implement business processes on various banking solutions such as Digital Banking, Payment Gateway, Digital Onboarding, Loan Management, Core Banking, Treasury, RPA, DevSecOps</li>
	<li>Design, develop, integrate, and optimize mobile and web applications using relevant frameworks</li>
	<li>Perform troubleshooting, performance optimization, and ensure applications meet quality, security, and project requirements</li>
	<li>Collaborate with Business Analyst, QA, DevOps, Solution Architect, and related teams in project execution</li>
</ul>

About you

<ul>
	<li>Proficient in various programming languages and technologies including Java/Spring Boot, .NET, C#, Python, JavaScript/TypeScript, React.js, Angular, Node.js, Kotlin, Swift, COBOL, Bash/Shell Script</li>
	<li>Experience with Oracle, Linux, UiPath, Oracle APEX, webMethods, and other supporting technologies</li>
</ul>

IT Developer Banking Industry

OttoDigital is part of Salim Group Digital Ecosystem (Financial Technology) - aims to empower “the underserved” and “the unbanked” population through integrated implementation of the Group digital payment ecosystem. We are digital platform and solution to businesses and enterprises, enabling various digital transactions on their services to better serve consumers.

OttoDigital Group

<ul>
	<li>Review mechanical engineering designs prepared by planners and coordinate with consultants to align on technical solutions and agreements.</li>
	<li>Review and coordinate with consultants regarding Bills of Quantities (BOQ) for mechanical scopes.</li>
	<li>Evaluate shop drawings, project material documents, and technical specifications prior to and during the construction process.</li>
	<li>Attend testing sessions and validate reports concerning equipment functionality and quality during Factory Acceptance Testing (FAT), Site Acceptance Testing (SAT), and Integrated Systems Testing (IST).</li>
	<li>Coordinate with multiple vendors during the tendering, installation, and testing phases, and review validated technical documents during construction.</li>
	<li>Assist the sales team by providing necessary technical information and engineering insights for client tender requirements.</li>
</ul>

Mechanical Engineer

PT. Prismalink International adalah perusahaan di bidang teknologi informasi yang bergeral di bidang pembayaran digital. Dengan dukungan dari puluhan bank besar di Indonesia antara lain BCA, Bank Mandiri, BRI, BNI, BSI, Bank CIMB NIAGA, Bank PERMATA, Bank Maybank, Bank Danamon dan bank lain nya, Prismalink membantu merchant online menerima pembayaran dari pelanggan mereka. Perusahaan ini telah bekerjasama dengan merchant dan platform e-commerce, seperti Tokopedia, Blibli, Periplus, Yayasan Kita Bisa dan banyak lagi. 
Kami percaya bahwa dengan tenaga kerja yang terampil dan profesional. Prismalink dapat menjadi salah satu perusahaan teknologi terkemuka di Indonesia. 

PT Prismalink International

<ul>
	<li>Mencocokan data transaksi bervolume tinggi antara sistem internal, dashboard merchant, dan mutasi bank</li>
	<li>Memastikan proses penyelesaian dana dan transfer ke rekening merchant berjalan tepat waktu tanpa ada selisih</li>
	<li>Mengidentifikasi, melacak, dan menyelesaikan perbedaan data (discrepancies) atau transaksi menggantung akibat kendala sistem/jaringan</li>
	<li>Membuat penyesuain jurnal akuntansi terkait transaksi harian, biaya admin, fee, dana talangan, dll. </li>
	<li>Menyusun laporan rekonsiliasi harian, mingguan dan bulanan secara akurat untuk kebutuhan internal dan eksternal</li>
</ul>

Accounting Specialist

LinkIT 360 is an information technology and digital solutions company specializing in mobile Value-Added Services (VAS), digital platforms, software development, system integration, and technology-based business solutions.

We support telecommunications operators, enterprises, government institutions, and strategic partners in developing, implementing, and monetizing scalable digital solutions. With operations and business exposure across Southeast Asia, LinkIT 360 combines technology, commercial strategy, and industry expertise to deliver reliable solutions that drive revenue growth, operational efficiency, and digital transformation.

LinkIT 360

<ul>
	<li>Record daily financial transactions accurately and ensure all entries are properly documented.</li>
	<li>Prepare and organize invoices, receipts, payment vouchers, and other accounting documents.</li>
	<li>Assist in bank reconciliation and petty cash reporting.</li>
	<li>Support the preparation of monthly financial reports.</li>
	<li>Monitor accounts payable and accounts receivable transactions.</li>
	<li>Assist with tax administration, tax documentation, and the preparation of supporting documents.</li>
	<li>Maintain accurate and organized filing of accounting, financial, and tax documents.</li>
	<li>Coordinate with internal departments regarding payment processes, financial data, and required supporting documents.</li>
	<li>Ensure accounting and tax documents are completed accurately and submitted according to the required deadlines.</li>
</ul>

Accounting Associate

<ul>
	<li>Memimpin dan mengelola tim (Leader dan teknisi/sales) di areanya untuk memastikan penyelesaian tiket pekerjaan operasional aplikasi Payment dan target penjualan produk aplikasi PPOB / POS sesuai kebijakan perusahaan.</li>
	<li>Melakukan monitoring performa harian, baik terkait penyelesaian tiket pekerjaan operasional maupun pencapaian penjualan.</li>
	<li>Menetapkan target harian secara objektif dan terukur untuk tim teknisi / sales</li>
	<li>Bertanggung jawab penuh atas pemenuhan Service Level Agreement (SLA) tiket pekerjaan opersional</li>
	<li>Melakukan pemantauan dan eskalasi terhadap Tiket Urgent agar terselesaikan tepat waktu.</li>
	<li>Menganalisis dan melakukan mapping/remapping populasi teknisi secara merata, serta proaktif mengajukan penambahan teknisi jika area tersebut sudah overload.</li>
	<li>Membuka peluang bisnis baru di areanya melalui penawaran strategis produk POSe (PPOB / POS).</li>
	<li>Menjaga relasi dengan merchant -merchant prioritas pengguna Produk POSe dan engagement dengan Kantor Wilayah/Cabang Klien.</li>
	<li>Mendukung kegiatan sosialisasi dan edukasi Produk POSe (PPOB/POS), serta menguasai product knowledge secara mendalam</li>
</ul>

Branch Manager Sumatera

TESCO INDOMARITIM is a leading Indonesian-based shipbuilding company with a vision to build high quality vessels for the domestic and international markets. PT. Tesco Indomaritim was established in 1975 with a focus in marine services such as marine propulsion equipments, manufacturing stern arrangements and producing custom made propellers.

PT. Tesco Indomaritim

<ul>
	<li>Lead and supervise international purchasing activities to ensure the timely procurement of materials required for shipbuilding, ship repair &amp; ship docking projects.</li>
	<li>Develop sourcing strategies and identify qualified international suppliers, particularly from China, to achieve purchasing budget and delivery objectives.</li>
	<li>Manage the end-to-end import procurement process, including supplier sourcing, RFQ/RFP, price negotiations, purchase order issuance, and shipment.</li>
	<li>Communicate and negotiate directly with International suppliers regarding pricing, specifications, lead times, quality requirements, and commercial terms.</li>
	<li>Coordinate with Engineering, PPIC, Warehouse, Logistics, and Project Management teams to ensure procurement activities align with project schedules and material requirements.</li>
	<li>Monitor supplier performance in terms of quality, delivery, responsiveness, and compliance with contractual agreements.</li>
	<li>Oversee import documentation, including Purchase Orders, Commercial Invoices, Packing Lists, Bills of Lading/Air Waybills, Certificates of Origin, and other shipping documents.</li>
	<li>Control procurement costs, monitor purchasing budgets, and identify cost-saving opportunities while maintaining product quality and delivery performance.</li>
	<li>Prepare procurement reports, supplier performance evaluations, import status updates, and purchasing KPIs for management.</li>
	<li>High integrity and confidentiality.</li>
</ul>

Senior International Purchasing

Kompas Gramedia, through its more than 50 years of history, is striving for one goal: enlightening and empowering Indonesia. To ensure that we are able to serve the nation for another 50 years, we are undergoing a digital transformation; strengthening and expanding our solid business pillars by developing new digital business initiatives.

Our vision is to enlight all the people in Indonesia with all the knowledge we have.

Kompas Gramedia

<ol>
	<li>
	Managing payment/billing process across Kompas Gramedia's business units.
	</li>
	<li>
	Managing reconciliation of bank statements.
	</li>
	<li>
	Maintain and update bank account signatory specimens.
	</li>
	<li>
	Handle administrative tasks related to the opening and closing of bank accounts.
	</li>
</ol>

Finance Admin Assisstant [Freelance] at Corporate Finance & Legal

<ul>
	<li class="text-justify">Memimpin dan mengelola tim (Leader dan teknisi/sales) di areanya untuk memastikan penyelesaian tiket pekerjaan operasional aplikasi Payment dan target penjualan produk aplikasi PPOB / POS sesuai kebijakan perusahaan.</li>
	<li class="text-justify">Melakukan monitoring performa harian, baik terkait penyelesaian tiket pekerjaan operasional maupun pencapaian penjualan.</li>
	<li class="text-justify">Menetapkan target harian secara objektif dan terukur untuk tim teknisi / sales</li>
	<li class="text-justify">Bertanggung jawab penuh atas pemenuhan Service Level Agreement (SLA) tiket pekerjaan opersional</li>
	<li class="text-justify">Melakukan pemantauan dan eskalasi terhadap Tiket Urgent agar terselesaikan tepat waktu.</li>
	<li class="text-justify">Menganalisis dan melakukan mapping/remapping populasi teknisi secara merata, serta proaktif mengajukan penambahan teknisi jika area tersebut sudah overload.</li>
	<li class="text-justify">Membuka peluang bisnis baru di areanya melalui penawaran strategis produk POSe (PPOB / POS).</li>
	<li class="text-justify">Menjaga relasi dengan merchant -merchant prioritas pengguna Produk POSe dan engagement dengan Kantor Wilayah/Cabang Klien.</li>
	<li class="text-justify">Mendukung kegiatan sosialisasi dan edukasi Produk POSe (PPOB/POS), serta menguasai product knowledge secara mendalam</li>
</ul>

Branch Manager Bali

PT Evo Manufacturing Indonesia adalah perusahaan manufaktur pet food yang berkomitmen menghasilkan produk berkualitas tinggi melalui inovasi, teknologi modern, dan standar mutu yang unggul. Kami memproduksi berbagai merek terpercaya, seperti Life Cat, Ori Cat, dan Bio Cat, serta mengajak talenta terbaik untuk tumbuh dan berkembang bersama kami.

PT. Evo Manufacturing Indonesia

We are seeking an experienced Export Import Section Head to lead and oversee our international logistics operations. This role is responsible for managing export and import activities, ensuring compliance with customs and international trade regulations, optimizing logistics costs, and maintaining efficient cross-border supply chain operations. The successful candidate will work closely with internal stakeholders and external logistics partners to ensure timely and compliant shipment execution.

Export Import Supervisor

PT PANTJA ARTHA NIAGA adalah perusahaan yang bergerak dalam bidang Importir dan Distributor minuman, khususnya minuman beralkohol, mencakup Beer, Wine & Spirits.

PT Pantja Artha Niaga

<ul>
	<li>Ensure office facilities and operational needs are well maintained and complete.</li>
	<li>Handle correspondence and coordination with vendors and third parties.</li>
	<li>Manage inter-departmental memos, especially related to payment and financial administration.</li>
	<li>Oversee administrative processes for purchasing and sales activities in the importer business.</li>
	<li>Provide administrative support across multiple departments as required by operational needs and placement.</li>
</ul>

Admin Staff

Bertanggung jawab memastikan seluruh kegiatan operasional perusahaan berjalan sesuai dengan ketentuan hukum yang berlaku serta memenuhi regulasi Bank Indonesia dan regulator terbaik. Posisi ini akan menjadi mitra strategis bagi seluruh unit bisnis dalam mengelola aspek legal, regulatory compliance, dan corporate governance. 

Tanggung Jawab: 

<ul>
	<li>Memberikan legal opinion dan konsultasi hukum kepada seluruh departemen perusahaan </li>
	<li>Menyusun, mereview, dan melakukan negosiasi berbagai dokumen hukum seperti perjanjian kerja sama, NDA, MoU, SLA, vendor agreement, dan dokumen legal lainnya </li>
	<li>Memastikan seluruh aktivitas bisnis perusahaan sesuai dengan peraturan perundang-undangan yang berlaku</li>
	<li>Melakukan monitoring, analisis, dan implementasi terhadap regulasi baru yang diterbitkan oleh Bank Indonesia serta regulator terkait</li>
	<li>Memastikan kepatuhan perusahaan terhadap regulasi Penyelenggara Jasa Pembayaran (PJP), termasuk kewajiban pelaporan, perizinan, dan pemenuhan aspek tata kelola perusahaan </li>
	<li>Berkoordinasi dengan Bank Indonesia, regulator, auditor, maupun pihak eksternal terkait kebutuhan lefal dan compliance</li>
	<li>Melakukan legal review terhadap produk, layanan, maupun proyek baru untuk memastikan kesesuaiannya dengan regulasi </li>
	<li>Mengelola administrasi legal perusahaan, termasuk corporate documents, perizinan, dan arsip kontrak </li>
	<li>Mengidentifikasi risiko hukum dan kepatuhan serta memberikan rekomendasi mitigasi kepada manajemen</li>
	<li>Mendukung proses audit internal maupun eksternal yang berkaitan dengan aspek legal dan compliance</li>
	<li>Menyusun, memperbarui, dan mensosialisasikan kebijakan serta SOP perusahaan sesuai dengan perkembangan regulasi </li>
	<li>Memberikan pelatihan internal mengenai awareness terhadap regulasi dan kepatuhan</li>
</ul>

Kalibrr Job Search

Freelance Finance Operations

Quality Assurance

Partnership Executive Ecommerce | MAPCLUB

IT Developer Banking Industry

Mechanical Engineer

Accounting Specialist

Accounting Associate

Branch Manager Sumatera

Senior International Purchasing

Finance Admin Assisstant [Freelance] at Corporate Finance & Legal

Branch Manager Bali

Export Import Supervisor

Admin Staff

Export Import Supervisor

Senior Legal & Compliance