PT Kualitas Tekhnologi Asia (Qualitas) was founded in 2012 with the intention to assist companies in utilizing the right information technology. Started from a small team, Qualitas was delivering one project continued with other projects and the company was growing along with more trust we gain from our customers. We are partnering with the best solution available in the market: ERP, Business Intelligence, Supply Chain Optimization, and Education Solution. We also developed our own mobile solutions and games applications to complement those established solutions. To move toward our company vision ‘to be the most innovative IT and business solution provider in South East Asia’, now we have offices in Indonesia (Jakarta & Surabaya), Singapore, and Malaysia.

PT Kualitas Tekhnologi Asia

Your role as Supply Chain Analyst is to analyze and gather supply chain planning requirements related to the demand planning, supply planning and Sales and Operation Planning (S&amp;OP) in a manufacturer, distributor or a retailer. You will also be involved in the implementation of world class supply chain planning solution used by large corporations around the world.

Supply Chain Consultant

Chenyu Group, positioned as a Superhub of China-Indonesia Industrial Cooperation, is strategically committed to becoming a “Full-Spectrum Enabler of Cross-Border Investment.” The Group aims to build a vital bridge for two-way industrial collaboration between China and Indonesia. Anchored in Indonesia’s economic heartland and empowered by China’s advanced manufacturing capabilities, Chenyu adopts a trinity model of “Industry as the foundation, Digitalization as the wing, and Finance as the lifeline” to reshape regional industrial synergy. Focusing on three core sectors—infrastructure, energy, and digitalization—Chenyu has established a multi sector presence across Indonesia. At the same time, the Group is constructing a dual-track trade ecosystem that integrates Chinese industrial output with Indonesian consumer markets, forming a comprehensive platform for both industrial supply chains and consumer goods. Leveraging AI-driven risk control, acentralized digital operations platform, and multi-currency settlement systems, Chenyu has built a robust ecosystem with three-dimensional enabling power—across policy, enterprise, and capital—to enhance the efficiency and security of Chinese enterprises going abroad.

Guided by the principle of “With Chinese Manufacturing in One Hand and Indonesian Opportunities in the Other,” Chenyu Group is committed to being the preferred partner for Chinese enterprises expanding into ASEAN markets.

PT Chenyu Construction Group

Position Title : GA Supervisor 
Location : South Jakarta, DKI Jakarta

Employment Type : Full-Time

 

Job Summary :

To supervise and manage the company’s general affairs activities, including facility management, asset and inventory control, procurement, logistics, transportation (drivers), and office services. This role ensures efficient GA operations, cost effectiveness, and a safe, well-maintained working environment that supports overall business operations.

 

<h3>Key Responsibilities :</h3>

Facility &amp; Office Management

<ul>
	<li>Supervise maintenance of office buildings, utilities, and equipment.</li>
	<li>Ensure cleanliness, safety, and functionality of work facilities.</li>
	<li>Manage renovation or relocation projects when required.</li>
</ul>

 

Asset &amp; Inventory Control

<ul>
	<li>Oversee company asset management (furniture, IT equipment, vehicles, etc.).</li>
	<li>Monitor inventory usage and ensure accurate asset records.</li>
	<li>Implement periodic asset audits and submit reports.</li>
</ul>

 

Procurement &amp; Vendor Management

<ul>
	<li>Coordinate procurement of goods and services in accordance with company procedures.</li>
	<li>Negotiate with vendors for competitive pricing and contracts.</li>
	<li>Monitor vendor service performance and compliance.</li>
</ul>

 

Logistic &amp; Transportation Management

<ul>
	<li>Supervise company drivers, vehicle scheduling, and transportation requests.</li>
	<li>Ensure drivers comply with safety regulations and company policies.</li>
	<li>Monitor vehicle usage, fuel efficiency, and maintenance schedules.</li>
	<li>Prepare reports related to transport costs, mileage, and vehicle condition.</li>
</ul>

 

General Services

<ul>
	<li>Oversee logistics for meetings, business travel, and company events.</li>
	<li>Ensure availability of office supplies and support services.</li>
	<li>Supervise office support staff (drivers, office boys, messengers).</li>
</ul>

 

Financial &amp; Cost Control Management

<ul>
	<li>Prepare, monitor, and control GA annual budgets in coordination with the Finance Department.</li>
	<li>Track and analyze spending across GA functions (facility, procurement, transport, services).</li>
	<li>Implement cost-saving initiatives and continuous improvement programs.</li>
	<li>Provide periodic financial reports and variance analyses for management review.</li>
	<li>Ensure all GA financial transactions comply with company policy and approval matrix.</li>
</ul>

 

Health, Safety &amp; Environment (HSE)

<ul>
	<li>Ensure compliance with workplace safety and environment standards.</li>
	<li>Coordinate security services, safety drills, and emergency preparedness.</li>
	<li>Liaise with external parties (security providers, building management, authorities).</li>
</ul>

 

Supervision &amp; Coordination

<ul>
	<li>Supervise GA staff including drivers and support staff.</li>
	<li>Provide training and coaching to GA team members.</li>
	<li>Collaborate with other departments for GA support needs.</li>
</ul>

GA Supervisor

Position Title : Sales Retail &amp; Project Supervisor 
Location : South Jakarta, DKI Jakarta

Employment Type : Full-Time

 

Job Summary :

Responsible for managing, developing, and ensuring the achievement of sales targets for sanitary products (such as faucets, toilets, showers, and related accessories) through both retail channels (modern trade, building material stores, dealers) and project channels (developers, contractors, architects).

This position plays a key role in expanding market share, maintaining strong business relationships, and ensuring effective product availability, visibility, and promotion across all sales areas.

 

<h3>Key Responsibilities :</h3>

<ul>
	<li>Achieve overall sales targets for both retail and project segments as planned.</li>
	<li>Develop sales, marketing, and promotional strategies to increase product visibility and sales growth.</li>
	<li>Build and maintain strong relationships with retail partners, dealers, contractors, architects, developers, and key clients.</li>
	<li>Conduct market analysis and provide strategic input for product positioning and business expansion.</li>
	<li>Conduct product presentations, price negotiations, and manage project tender processes.</li>
	<li>Supervise product availability, display standards, and promotional implementation in retail outlets.</li>
	<li>Coordinate with marketing, logistics, and finance teams to support smooth sales operations.</li>
	<li>Lead, coach, and monitor the performance of the sales team under supervision.</li>
	<li>Prepare regular sales reports, forecasts, and performance evaluations to the Sales Manager.</li>
</ul>

Sales Retail & Project Supervisor

Position Title : Showroom Supervisor

Reports To : Sales Manager

Location : South Jakarta

Employee Type : Full Time

 

Job Summary:

The Showroom Supervisor is responsible for managing and overseeing all showroom operations, including staff management, sales performance, inventory control, and customer service excellence. This position plays a key role in ensuring the showroom is well-organized, visually appealing, and aligned with the company’s brand standards. Candidates with experience in the furniture, household products, or retail industry are highly preferred.

 

Key Responsibilities :

<ol>
	<li>Staff Management :</li>
</ol>

<ul>
	<li>Lead, motivate, and train the showroom team to achieve high performance.</li>
	<li>Assign tasks, prepare work schedules, and conduct regular team meetings.</li>
	<li>Provide ongoing coaching, supervision, and performance evaluations for staff.</li>
</ul>

 

2. Sales and Performance :

<ul>
	<li>Ensure monthly and annual sales targets are achieved or exceeded.</li>
	<li>Monitor and analyze sales performance and prepare accurate sales reports.</li>
	<li>Implement promotional activities and effective merchandising strategies to boost sales.</li>
</ul>

 

3. Operations and Maintenance :

<ul>
	<li>Oversee daily showroom operations and ensure compliance with company policies and procedures.</li>
	<li>Manage inventory, monitor stock levels, and ensure proper replenishment of products.</li>
	<li>Maintain the cleanliness, organization, and visual appeal of the showroom to create an inviting customer experience.</li>
</ul>

 

4. Customer Service :

<ul>
	<li>Ensure excellent customer service is consistently delivered by the showroom team.</li>
	<li>Handle customer inquiries and complaints professionally and effectively.</li>
</ul>

 

5. Financial and Security :

<ul>
	<li>Monitor and control showroom operational expenses to ensure cost efficiency.</li>
	<li>Manage cash handling, daily sales transactions, and financial reporting.</li>
	<li>Ensure proper implementation of security measures to protect company assets and personnel.</li>
</ul>

Showroom Supervisor

PT Garuda Maintenance Facility Aero Asia Tbk ("GMF", "ticker code: GMFI") is a company engaged in the maintenance, repair, and overhaul of aircraft and industrial services. As the largest MRO service provider in Indonesia, with more than 70 years of experience, GMF originated as Garuda Indonesia Technical Division. Located in the Soekarno Hatta International Airport, GMF has customers from more than 70 countries worldwide. As a world-class MRO, GMF has obtained civil aviation authority certifications from more than 20 countries, including FAA (America), EASA (Europe), CASA (Australia), and DGCA (Indonesia). In 2017, GMF became a public company by releasing its share to the public. Currently, GMF is expanding its business by penetrating the industrial gas turbine engine market. Thus, GMF is expected to realize its vision to become the most valuable MRO company through its mission in providing integrated and reliable maintenance solutions as a contribution to the nation.

Specialties: MRO, Airframe Maintenance, Line Maintenance, Engine & APU Services, Component Services, Engineering Services, Material Services, Cabin Services, Learning Services, GSE Services, Military & Defense MRO, and Industrial Services.

PT Garuda Maintenance Facility Aero Asia Tbk

<ul>
	<li>Develop and update MRP data based on production and maintenance schedules. </li>
	<li>Analyze requisitions and material demand; issue recommendations for purchasing or stock adjustments. </li>
	<li>Evaluate unused or slow-moving materials and coordinate reallocation or disposal. </li>
	<li>Review and maintain alternate part numbers and ensure proper data entry in SAP/SWIFT. </li>
	<li>Participate in planning meetings with engineering, production, and procurement teams. </li>
	<li>Control and monitor inventory levels, lead times, and reorder parameters (ROP, lot size, min/max). </li>
</ul>

Material Planner

PT Surya Artha Nusantara Finance (SANF) is a financial services company in Indonesia, primarily focused on providing financing solutions for the heavy equipment and transportation sectors. SANF is a joint venture between PT Astra International Tbk, one of Indonesia's largest conglomerates, and Marubeni Corporation, a major Japanese trading company.

SANF offers a variety of financial products, including leasing, consumer financing, and factoring, to support businesses in acquiring heavy equipment, trucks, and machinery. The company plays a significant role in industries like construction, mining, agriculture, and transportation, helping businesses manage their financial needs through customized financing solutions.

Let's join our Fun, Friendly, and Continuous Growth journey!

Surya Artha Nusantara Finance

<ul>
	<li>Responsible for the fulfillment of sales target by trying to find good business opportunities in Heavy Equipment Sector (Mining, Forestry, Agro, Construction, etc), Transportation Logistics, Productive Financing</li>
	<li>Maintaining, improving, and also increasing the quality of assets through continuous business relationship between supplier, customer, and business related community</li>
	<li>Responsible for looking for potential customers including new customers</li>
</ul>

Account Executive

PT Mediatrac Sistem Komunikasi - We Unlock the Value of Your Data

We are powered by the most advanced analytics technology and the most comprehensive data library in Indonesia.

DattaBot

<ul>
	<li>Collaborate with teams to develop an understanding of needs and solutions through data-driven solutions.</li>
	<li>Building and implementing data solutions as per use cases and business requirements.</li>
	<li>Explore and learn best practices and new technologies for improvement.</li>
</ul>

Data Engineer

<ul>
	<li>Analyze and control inventory and asset value for optimization. </li>
	<li>Perform and monitor asset acquisition, movement, and disposal (MRB/ARB meetings). </li>
	<li>Evaluate unused or obsolete materials and coordinate with related units for action. </li>
	<li>Manage asset movement reports and ensure accurate data in ERP/SWIFT systems. </li>
	<li>Coordinate with finance, planning, and user departments for asset tracking and reconciliation. </li>
	<li>Conduct data analysis to support cost reduction and process improvement initiatives</li>
</ul>

Inventory Analyst

Making dream homes happen since 2015, Dekoruma is a rapidly-growing tech startup aiming to put a stop to the inefficiencies that have long occurred in the Home & Living industry. We believe that everyone is entitled to easy access not only to quality furniture at an affordable price, but also economical home design and its nitty-gritty. Since its establishment, we have launched vertically integrated business units (and even more to come), two of them being interior design services and material supply store.

While interior design services and furniture manufacturers remain abundant, there has yet to be a one-stop platform that actualises the A to Z’s of realizing your dream homes. Dekoruma intends to be the one answer to this demand.

Engage in a workplace surrounded by vibrant energy and youth who does work that matters and improvements that make a difference. We seek to create a working environment that is dynamic, and above all, impactful. In Dekoruma, we work for a cause, not just applause.

Dekoruma

<ol>
	<li>Maintain quality of Dekoruma products across supply chain.
	<ul>
		<li>Create QC Standard according to product types</li>
		<li>Uphold the standard created and make sure the quality objective is reached.</li>
		<li>Create and maintain documentations regarding QA and product standard.</li>
	</ul>
	</li>
	<li>Communicate with Stakeholders
	<ul>
		<li>Act as a bridge between suppliers, Dekoruma, and 3rd parties.</li>
	</ul>
	</li>
	<li>Communicate the standard to each stakeholders (buyer, merchandise and QC team) and make sure its application.</li>
	<li>Create regular report and quality improvement proposals.</li>
</ol>

Quality Assurance Furniture

<ul>
	<li>Receive and inspect incoming materials and components against purchase orders and specifications. </li>
	<li>Verify vendor approval, airworthiness certificates, and part traceability. </li>
	<li>Conduct detailed inspections for parts that cannot be verified at receiving stage. </li>
	<li>Coordinate with engineering, stores, and purchasing for discrepancies or rejections. </li>
	<li>Maintain accurate records of inspection results and reports in compliance with CASR/FAR/EASA Part 145. </li>
	<li>Ensure materials with shelf life or life limits meet requirements before acceptance. </li>
</ul>

Quality Material Receiving Officer

<ul>
	<li>Source and evaluate suppliers for parts, consumables, and repairable materials. </li>
	<li>Negotiate pricing, terms, and delivery schedules with vendors. </li>
	<li>Issue Purchase Orders, Repair Orders, Service Orders, and Component Exchange Orders. </li>
	<li>Manage procurement documentation and ensure compliance with company procedure or any regulatory requirements. </li>
	<li>Coordinate with logistics for shipment, customs clearance, and delivery follow-up. </li>
	<li>Handle invoice verification and resolve discrepancies with vendors or accounting. </li>
	<li>Support vendor development and Approved Supplier List (ASL) maintenance. </li>
</ul>

Purchaser

Starting an unincorporated business in 1996, Simbadda Group has been distributing high quality consumer electronics throughout Indonesia. The business unit has started to form a corporate business since 2002.

One of our leading brands is SIMBADDA, which is known by the Indonesian people as a pioneer of speakers, cases and power supplies. We are also involved in the distribution of premium gadget accessories and PC components. Simbadda Group will continue to expand its distribution business to grow in the consumer electronics industry in Indonesia.

Simbadda Group always upholds the value of honesty, among others: honesty of quality,  honesty of cooperation in business and trying to establish cooperation with all partners  throughout Indonesia. 

Currently, Simbadda Group is expanding towards digital transformation that is looking for  enthusiastic, passionate, ambitious individuals to be part of us. 


Simbadda Group

<ul>
	<li>Procurement Strategy &amp; Planning: Develop and execute procurement strategies for import and local purchases, aligning with business goals and supply chain needs.</li>
	<li>Vendor Management &amp; Negotiation: Identify, evaluate, and negotiate with suppliers to secure the best commercial terms, quality standards, and long-term partnerships.</li>
	<li>Import &amp; Local Sourcing Operations: Oversee import documentation (PI, LC, BL, COO, etc.) and coordinate with customs, forwarders, and local vendors to ensure timely delivery.</li>
	<li>Cost Efficiency &amp; Compliance: Control procurement budgets, monitor price fluctuations, and ensure compliance with company policies, trade regulations, and tax documentation (e.g., PPh 22, VAT).</li>
	<li>Cross-Department Collaboration: Work closely with Finance, Warehouse, and Operations teams to ensure accurate forecasting, payment terms, and inventory optimization.</li>
	<li>Data, Systems &amp; Reporting: Maintain procurement data accuracy in ERP systems and generate analytical reports for cost tracking, supplier performance, and process improvement.</li>
</ul>

Procurement Manager

PT. Metrodata Electronics, Tbk is one of the leading Information & Communications Technology (ICT) companies in Indonesia. Over the course of nearly five decades, the Company has been forging strategic alliances with world-class information & communications technology & digital companies across the globe. It continues to allocate its resources to discover, develop, & deliver new & boldly promising innovative businesses, to accelerate Indonesia’s digital transformation & usher in the fourth industrial revolution. The Company is the only national ICT company listed on the stock exchange, & it has received prestigious awards from numerous media outlets.

PT Metrodata Electronics, Tbk

SAP SD :

<ul>
	<li>Support SAP SD in our on going project.</li>
	<li>Ensure proper documentation is maintained for all the incidents.</li>
	<li>Handle customer's user requirement and change request independently.</li>
</ul>

SAP MM :

<ul>
	<li>Create and provide solution to improve client business.</li>
	<li>Identify and gathering client’s requirement and mapping with SAP Application.</li>
	<li>Configure and setting up the application system to support proposed model.</li>
	<li>Adhere to project documentation standard.</li>
	<li>Conduct post implementation review to support and assisting user in any issue related to the software.</li>
	<li>Team player and good attitude</li>
</ul>

SAP BASIS :

<ul>
	<li>Hands on experience on technical architecture &amp; planning activities, on SAP installation, administration and monitoring.</li>
	<li>Technically fluent in Operating Systems (Unix/Linux), Databases (Oracle, IBM DB2 or SAP HANA) administration, optimization, and troubleshooting.</li>
	<li>It is a plus to have deep understanding of hardware entities (server, storage, network) and infrastructure for on-premise/cloud environment.</li>
	<li>Ability to troubleshoot, analyze and resolve technical problems in general by End-to-End support.</li>
	<li>Communication skills with the ability to impart ideas in both technical and user-friendly language.</li>
	<li>Proactive in learning and highly self-motivated. Able to handle stressful situations effectively.</li>
</ul>

SAP FICO :

<ul>
	<li>Implementing SAP Hana (FICO Modules)</li>
	<li>Understanding FICO modules to the extent that you are able to suggest process improvements.</li>
	<li>Responsible for designing, building and deploying SAP - FICO Modules .</li>
	<li>Leading analysis and design in the SAP FICO area, often in close cooperation with the clients finance team.</li>
	<li>Prepare a detailed project charter with details of configuration, system development and target date for the project implementation .</li>
	<li>This role uses consulting skills, business knowledge, and SAP solution expertise to effectively integrate SAP technology into the business user’s business environment in order to achieve client expected business results.</li>
</ul>

SAP ABAP :

<ul>
	<li>Develop report program, performance tuning, modification, and support custom in SAP ABAP.</li>
	<li>Collaborate with internal and external IT development on any project and issues.</li>
	<li>Design, develop and modify SAP custom programs or applications.</li>
</ul>

SAP BASIS :

<ul>
	<li>Hands on experience on technical architecture &amp; planning activities, on SAP installation, administration and monitoring.</li>
	<li>Technically fluent in Operating Systems (Unix/Linux), Databases (Oracle, IBM DB2 or SAP HANA) administration, optimization, and troubleshooting.</li>
	<li>It is a plus to have deep understanding of hardware entities (server, storage, network) and infrastructure for on-premise/cloud environment.</li>
	<li>Ability to troubleshoot, analyze and resolve technical problems in general by End-to-End support.</li>
	<li>Communication skills with the ability to impart ideas in both technical and user-friendly language.</li>
	<li>Proactive in learning and highly self-motivated. Able to handle stressful situations effectively.</li>
	<li>Good Team player, strong customer and quality focus.</li>
</ul>

SAP Consultant

28Resources is a business group engaged in equity participation (Investee Company) and/or joint operations in the mining, services, contracting, and shipping sectors.

Further to the development and addition of new companies engaged to Nickel Ore business, 28Resources has emerged to assist in obtaining capital investment and / or the provision of technical assistance for a certain period of time for companies. The goals are to assist them in establishing a new companies, helping with experience equity difficulties at an early stage, in the development and restructuring stage, to help any transfer of ownership of the company.

The form of equity participation by 28Resources is Equity Financing, direct equity participation by taking part of the total shares owned by the partner company.

All companies incorporated in 28Resources, have a business focused on nickel ore. Generally, includes:

• Mine Planning;
• Large trade on the basis of remuneration (fee) or contract;
• Nickel Mining Management Consulting Activities;

28Resources have an excellent human resources in planning, implementing and fund controlling with an effective management system and method. In the Nickel Business sector development, and in accordance with the company’s vision and mission, we will continue to innovate so that we become a more reliable and successful company ahead.

28Resources

<ul>
	<li>Oversee and manage end-to-end HR operations at project level — covering people administration, workforce planning, employee relations, and compliance.</li>
	<li>Partner closely with project leaders to manage workforce planning, rotation, and site-level people operations.</li>
	<li>Act as a trusted advisor and first point of contact for site HR issues, ensuring fair, timely, and compliant resolutions.</li>
	<li>Maintain consistency and accuracy in HR reporting and data coordination between sites and Head Office.</li>
	<li>Support the rollout of new HR systems, policies, and transformation initiatives led by Group HR.</li>
	<li>Identify opportunities to improve operational efficiency and enhance employee experience.</li>
</ul>

HR Operations Supervisor or Assistant Manager

<ul>
	<li>Meet or exceed assigned sales targets for ERP software licenses, subscription services, and implementation/consulting fees.</li>
	<li>Proactively identify, qualify, and secure new client prospects through networking, cold calls, and utilizing market intelligence in the ERP space.</li>
	<li>Strategically grow existing accounts by identifying opportunities to sell additional ERP modules, upgrades, or related services (e.g., Cloud migration, Business Intelligence tools).</li>
	<li>Own the end-to-end sales cycle, including proposal development, delivering convincing product presentations (with Pre-Sales support), contract negotiation, and closing deals.</li>
	<li>Maintain accurate, up-to-date sales pipeline records in the CRM system and provide reliable monthly, quarterly, and annual sales forecasts to management.</li>
	<li>Establish and nurture strong, long-lasting relationships, particularly with C-level executives and key decision-makers (CIOs, CFOs) within client organizations.</li>
	<li>Conduct deep-dive business analysis to understand client processes, critical pain points, and strategic goals, positioning the ERP solution as the ultimate business driver.</li>
	<li>Act as the primary escalation point for commercial and high-level issues, coordinating with internal teams (Project Management, Technical Support) to ensure prompt and satisfactory resolution.</li>
	<li>Develop and execute detailed Key Account Plans outlining strategies for long-term account growth, competitive defense, and client retention.</li>
	<li>Monitor client satisfaction post-implementation, ensuring the ERP system delivers the expected business value and Return on Investment (ROI).</li>
</ul>

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