ATI Business Group is a Global Business Process Management, Technology and Services Company.  Our Clients’ businesses are on remarkable journeys as they strive to deliver the best possible outcomes for their customers.  Our aim at ATI in working with our Clients’, is to support their continued growth by providing cost effective technology and talented and scalable people resources on demand.

ATI’s singular focus on providing services to the travel and hospitality business communities across the globe has been a remarkably successful one.  Since commencing in 2002 with a single discipline of Fare Loading the business has grown today to supporting over 100+  independent work disciplines including Ticketing, Land and Cruise Travel Distribution, Fare Auditing, Finance and Accounting, Robotic Process Automation and Travel Technology.

We believe our success has only been achieved by always listening carefully to our Clients’ business needs and by building an effective working partnership based on trust, quality deliverables, responsiveness and efficient communication.  For further information on what makes ATI different, please log on to http://atibusinessgroup.com

ATI Business Group

We are seeking a talented, enthusiastic, and detail-oriented individual who thrives in a fast-paced, multinational environment. As a Purchasing &amp; Customer Service Officer for one of ATI’s clients, you will play a key role in managing procurement-related administrative tasks while ensuring excellent service delivery to both suppliers and internal stakeholders.

You will handle purchase orders, supplier coordination, and invoice processing, while also addressing inquiries, resolving issues promptly, and maintaining accuracy. Success in this role means meeting SLAs and exceeding performance expectations.

Main Responsibilities:

<ul>
	<li>Process purchase orders and supplier payments using the company’s procurement or accounting software.</li>
	<li>Coordinate and reconcile supplier invoices and delivery confirmations in the client’s internal system.</li>
	<li>Carefully follow purchasing procedures and pre-established guidelines to complete assigned tasks.</li>
	<li>Ensure all procurement activities meet or exceed the team’s minimum quality and accuracy standards.</li>
	<li>Report any supplier issues, delivery delays, or system limitations to your direct supervisor.</li>
</ul>

Purchasing & Customer Support Specialist

PT BFI Finance Indonesia Tbk (BFI Finance) is one of the long-established pioneers in the financing sector in Indonesia. Founded in 1982, BFI Finance is recognized as a company with a wide network, supported by more than 200 financing outlets across provinces. In 1990, the Company became one of the first multifinance companies to list its shares on the Jakarta Stock Exchange and Surabaya Stock Exchange (both now known as IDX), with the ticker code BFIN.

PT BFI Finance Indonesia Tbk

<ul>
	<li>Persiapan untuk menjadi Marketing Corporate untuk produk pembiayaan alat berat &amp; mesin</li>
	<li>Melakukan survey terhadap calon lessee serta menyusun dan melakukan analisa kelayakan konsumen</li>
	<li>Memproses aplikasi pembiayaan Corporate sesuai dengan ketentuan dan kebijakan yang berlaku</li>
	<li>Menjalin kerjasama dengan supplier dan existing lessee serta mengembangkan kerjasama dengan new supplier dan new lessee</li>
	<li>Menjalin kerjasama dengan tim collection internal cabang untuk memastikan tercapainya target collection dan memastikan terselesaikannya permasalahan collection leasing cabang</li>
</ul>

Management Trainee HETO Corporate Jakarta

<ul>
	<li>Melakukan survey terhadap calon lessee serta menyusun dan melakukan analisa kelayakan konsumen dalam bentuk laporan/marketing memo guna memastikan kelayakan konsumen dalam pemberian pembiayaan sehingga dapat meminimalisasi risiko terjadinya kredit macet.</li>
	<li>Memproses aplikasi pembiayaan Corporate (Mesin) sesuai dengan ketentuan dan kebijakan yang berlaku.</li>
	<li>Menjalin kerjasama dengan supplier dan existing lessee serta mengembangkan kerjasama dengan new supplier dan new lessee.</li>
	<li>Menjalin kerjasama dengan tim collection internal cabang untuk memastikan tercapainya target collection dan memastikan terselesaikannya permasalahan collection leasing cabang.</li>
</ul>

Management Trainee Executive Machinery Branch Corporate Tangerang

<ul>
	<li>Melakukan survey terhadap calon lessee serta menyusun dan melakukan analisa kelayakan konsumen dalam bentuk laporan/marketing memo guna memastikan kelayakan konsumen dalam pemberian pembiayaan sehingga dapat meminimalisasi risiko terjadinya kredit macet.</li>
	<li>Memproses aplikasi pembiayaan Corporate (alat-alat berat) sesuai dengan ketentuan dan kebijakan yang berlaku.</li>
	<li>Menjalin kerjasama dengan supplier dan existing lessee serta mengembangkan kerjasama dengan new supplier dan new lessee.</li>
	<li>Menjalin kerjasama dengan tim collection internal cabang untuk memastikan tercapainya target collection dan memastikan terselesaikannya permasalahan collection leasing cabang.</li>
</ul>

Management Trainee Executive HETO Corporate Tangerang

<ul>
	<li>Melakukan survei terhadap calon lessee dan menyusun serta menganalisis kelayakan konsumen dalam bentuk laporan atau marketing memo, guna memastikan bahwa konsumen memenuhi syarat untuk mendapatkan pembiayaan dan meminimalisasi risiko kredit macet.</li>
	<li>Memproses aplikasi pembiayaan Corporate (terutama untuk produk alat berat dan machinery) sesuai dengan ketentuan dan kebijakan yang berlaku, untuk memberikan kontribusi optimal dalam mencapai target booking Corporate cabang.</li>
	<li>Menjalin kerjasama dengan supplier dan lessee yang ada, serta mengembangkan hubungan dengan supplier dan lessee baru, untuk meningkatkan kontribusi terhadap pencapaian target booking Corporate cabang.</li>
	<li>Berkolaborasi dengan tim collection internal cabang untuk memastikan target collection tercapai dan permasalahan collection leasing cabang dapat diselesaikan.</li>
</ul>

Marketing Corporate Executive

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

1. Product Quality Assurance : - Membuat-mengkaji-approval-pengelolaan Customer Specification Approval - Pengajuan Limit efect Approval - Pembuatan Quality Plan berdasarkan analisa resiko produk - Pembuatan standard kualitas produk bersama PD, QC, Produksi

2. Management Sistem : - Quality Management System : Membuat-mengkaji SOP, Quality Day, mengelola CPAR online, sekretaris MR, Pengelolaan Internal Audit dan tindak lanjut status IA - Food Safety Management System : Mengkaji -mengelola-menindaklanjuti hal hal yang terkait HACCP/VACCP/TACCP - Halal Assurance System : Menjamin pelaksanaan sistem halal terimplementasi - Chain of Custody FSC : Menjamin pelaksanaan CoC FSC terimplementasi

3. Customer Quality Handling : - Penanganan mutu produk - Penanganan keluhan pelanggan

4. Quality Day : - Penanggung jawab pelaksanaan QUality day tiap 2 minggu

5. Process Survey Tool - Bertanggungjawab terhadap pelaksanaan audit PST tiap 2 bulan sekali

6. Supplier Quality Management - Pembuatan laporan kinerja kualitas supplier utama

QA Engineer

PT Kliring Penjaminan Efek Indonesia (KPEI) was established in 1996 as a Clearing and Guarantee
Institution or Central Counterparty (CCP) for the Indonesian capital market. In accordance with Law
No. 8 of 1995 on Capital Market, the Government of the Republic of Indonesia designated KPEI as
part of the Self-Regulatory Organization (SRO) of the Indonesian capital market, together with PT
Bursa Efek Indonesia (IDX) and PT Kustodian Sentral Efek Indonesia (KSEI). 

As an entity, KPEI’s line of business is to organize clearing of securities exchange transaction and
regulated over-thecounter (OTC) transactions as well as securities exchange settlement guarantee.
The development of industry and economy has enabled KPEI to expand its business activities by
conducting other financial supporting services, with the approval of the Financial Services Authority
(FSA) and in accordance with applicable laws and regulations. The year 2020 marked another
milestone of KPEI as it expanded its role as central counterparty (CCP) of the OTC Derivative market
in order to support the Government’s program to develop and integrity, efficient, and transparent
money market.

PT Kliring Penjaminan Efek Indonesia (KPEI)

Pada posisi ini Anda akan memastikan proses pengadaan Barang dan Jasa oleh pihak internal telah sesuai sampai dengan proses pembayaran (Purchase Invoice). Anda juga ikut serta dalam memonitor pembayarannya, kesesuaian fasilitas akomodasi transportasi perjalanan dinas, serta melakukan pengelolaan asuransi perusahaan dan Supplier Management.

Staf Unit General Affair

<ul>
	<li>Conduct tracking, follow-up, collection, and reconciliation of transactions.</li>
	<li>Proactively contact suppliers as needed to ensure payment of outstanding invoices and enable swift payment</li>
	<li>Review account payable requests on a daily basis by comparing the information needed and submitted by agents</li>
	<li>Fixing the sale/refund billing discrepancy and ensuring all invoiced correct.</li>
	<li>Ensure all supplier invoices are received on time to meet our payment schedules</li>
	<li>Carefully follow instructions and pre-established guidelines to perform assigned tasks</li>
	<li>Ensure that all work is processed according to the team’s minimum standard.</li>
	<li>Report any issues or system limitations to the direct supervisor</li>
	<li>Match all invoices to the corresponding order and purchase order</li>
	<li>Ensure correct and complete setup of new suppliers in our Purchasing system (Lookout) and Accounting system (Xero)</li>
	<li>Submit costings or segments in our client's system (Tramada)</li>
</ul>

Finance Support

Boga Group operates over 100 restaurants and outlets as of early 2022, employing more than 5,000 skilled professionals. By the end of 2022, the number of outlets is expected to reach 180+ store. This rapid expansion is driven by the group’s commitment to high-quality ingredients and exceptional service, setting it apart in the industry.  

Boga Group’s diverse portfolio includes Bakerzin, Pepper Lunch, Paradise Dynasty, Shaburi, Kintan Buffet, Shaburi & Kintan, Putu Made, Kimukatsu, Yakiniku Like, Ocean 8, Loaf Bun, Ebiga, Ocean 11, and TenTen. These brands cater to customers across Indonesia, including major cities such as Jakarta, Bandung, Surabaya, Yogyakarta, and Bali. The group also operates Boga Catering, a premium catering service.

Boga Group

Tugas &amp; Tanggung Jawab:

<ul>
	<li>Melakukan perencanaan pembelian material (bahan baku makanan/ alat makan/ dsb).</li>
	<li>Melakukan pembelian bahan baku/ material terkait.</li>
	<li>Melakukan negosiasi harga dengan vendor.</li>
	<li>Mendukung proses administrasi yang berkaitan dengan Dept. lain (HR/ Finance/ Tax/ dsb)</li>
	<li>Mencari vendor untuk menjadi supplier.</li>
</ul>

SUPPLY CHAIN SUPPORT STAFF SAMARINDA

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

<ul>
	<li>Meningkatkan penjualan dengan cara melakukan promosi program seasonal dan tactical yang efektif</li>
	<li>Melakukan koordinasi dengan pihak terkait seperti Merchandising, product development, product specialist, supplier, dan counter dalam menentukan program promosi.</li>
	<li>Membantu sarana promosi untuk kegiatan program seasonal dan tactical</li>
	<li>Melakukan analisa terhadap data sales dan program promosi</li>
	<li>Melakukan pengendalian terkait biaya-biaya promosi</li>
</ul>

National Sales Officer

<ol>
	<li>Melakukan analisa dan pengembangan strategy untuk pencapaian target booking</li>
	<li>Menjalin kerjasama dengan supplier alat berat dalam rangka menciptakan strategy penjualan</li>
	<li>Men-support cabang dalam hal meningkatkan produktivitas cabang</li>
	<li>Membuat dan melakukan implementasi program yang efektif, seperti skema insentif, promosi, paket marketing, dll</li>
	<li>Membuat dan melakukan pengembangan policy, SK &amp; memo terkait dengan strategi dan proses bisnis alat berat (HETO)</li>
	<li>Melakukan research network dan mengusulkan channel baru atau network baru dengan pihak eksternal</li>
</ol>

Sales Strategy Alat Berat

1. Bertanggung jawab dalam menerima dan mencatat penerimaan

uang angsuran dari konsumen atau karyawan marketing, serta

memastikan kesesuaian antara jumlah uang yang diterima

dengan angsuran tertagih, guna mendukung kelancaran

transaksi pembiayaan di cabang.

2. Menyetorkan uang hasil penerimaan angsuran dari konsumen

ke Bank Escrow, sesuai dengan prosedur dan ketentuan yang

berlaku, guna mendukung kelancaran arus perputaran dana

(cash flow) perusahaan.

3. Menerima dan mencatat penerimaan PDC dari debitur atau

karyawan lapangan, guna memastikan tersedianya pencatatan

yang lengkap atas setiap transaksi.

4. Melakukan penyetoran ke Bank dalam rangka melakukan

kliring terhadap PDC yang jatuh tempo, guna memastikan

tersedianya penanganan yang tepat atas PDC yang telah jatuh

tempo sehingga dapat mendukung kelancaran kegiatan

operasional cabang.

5. Melakukan pencatatan atas proses transfer yang dilakukan

konsumen melalui Bank, guna memastikan seluruh transaksi

transfer terdokumentasi dengan baik sehingga dapat

meminimalisasi risiko kekeliruan data.

6. Mengelola proses pembayaran rutin maupun tidak rutin atau

pembayaran kepada pihak-pihak yang berkepentingan yang

berhubungan dengan transaksi kas kecil sesuai dengan

approval dari Branch Operational &amp; Service Head dan Branch

Manager, sesuai dengan prosedur dan ketentuan yang berlaku,

melakukan reimburse ke Kantor Pusat atas biaya-biaya yang telah dikeluarkan, guna mendukung kelancaran kegiatan

operasional di cabang.

7. Memproses segala aktivitas yang berhubungan dengan request

for funding ke kantor pusat, guna memastikan ketersediaan

dana yang akan digunakan untuk pembayaran tagihan kepada

supplier konsumen.

8. Melakukan pengecekan atas ketersediaan dana yang akan

digunakan untuk funding termasuk plafon dan menyiapkan

PDC/tunai dengan nominal yang sesuai yang akan diserahkan

kepada supplier/ debitur guna mendukung kelancaran proses

pembayaran tagihan kepada supplier konsumen.

9. Mempersiapkan tanda terima pembayaran tagihan untuk

ditandatangani oleh penerima dana dan melakukan

pengecekan atas kebenaran PIC yang berhak menerima dana

funding / bonus, guna memastikan prosedur yang dijalankan

telah dilakukan sesuai dengan ketentuan yang berlaku.

10. Membuat rekonsiliasi dan pelaporan harian untuk penerimaan

uang tunai, PDC, transfer via Bank, penggunaan dana imprest,

dan penggunaan dana kas kecil sehingga dapat dijadikan

sebagai dasar untuk memantau arus penerimaan dana

angsuran di cabang, transaksi penerimaan PDC, transfer via

bank, pemakaian funding, dan pengeluaran dana kas kecil.

Cashier Branch Bintaro

PerkUp is a fast-growing corporate gifting platform that helps companies enhance their employee engagement and client relationships through personalized gifting and swag solutions. We are dedicated to creating memorable gifts and building stronger connections between businesses and their teams or clients.

PerkUp

PerkUp is a fast-growing corporate gifting platform that helps companies enhance their employee engagement and client relationships through personalized gifting and swag solutions. 

We are seeking a Shopify Order &amp; 3PL Specialist to join our dynamic team. This role is pivotal in ensuring seamless order fulfillment across our Shopify platform and global network of 3PL partners. The ideal candidate will have deep experience managing e-commerce operations with multiple warehouses, strong technical skills in Shopify and spreadsheets, and the ability to coordinate between suppliers, purchasing, and logistics teams to maintain accurate, efficient, and timely fulfillment.

<h1>Key Responsibilities</h1>

<h2>3PL Management &amp; Integrations</h2>

<ul>
	<li>Set up and manage integrations between Shopify and multiple 3PLs (currently ~8 providers worldwide).</li>
	<li>Ensure products, SKUs, and inventory levels are accurately linked and synced across Shopify and 3PL systems.</li>
	<li>Validate that tracking numbers and fulfillment updates from 3PLs are consistently pushed into Shopify.</li>
	<li>Maintain logins and system knowledge for multiple 3PL portals, understanding each partner’s specific requirements and workflows.</li>
	<li>Oversee receiving processes with 3PLs, ensuring inbound shipments from suppliers meet labeling, carton, and pallet requirements.</li>
	<li>Support product setup within each 3PL system to ensure readiness for fulfillment.</li>
</ul>

<h2>Order Processing &amp; Troubleshooting</h2>

<ul>
	<li>Monitor all orders in Shopify, identifying and resolving issues with syncing, stockouts, or address errors.</li>
	<li>When automated syncing fails, export, clean, and reformat order data in Google Sheets for manual submission to 3PLs.</li>
	<li>Collect tracking data from 3PLs and manually import updates into Shopify when necessary.</li>
	<li>Create and maintain custom views/dashboards in Shopify to proactively monitor fulfillment status.</li>
</ul>

<h2>Supplier &amp; Internal Coordination</h2>

<ul>
	<li>Work closely with the purchasing team to ensure suppliers provide all data required by 3PLs for inbound shipments.</li>
	<li>Communicate directly with suppliers and warehouses to resolve discrepancies or delays.</li>
	<li>Provide clear documentation and SOPs for product creation, linking, and fulfillment processes across Shopify and 3PLs.</li>
</ul>

<h2>Reporting &amp; Continuous Improvement</h2>

<ul>
	<li>Generate reports on order trends, fulfillment accuracy, and 3PL performance.</li>
	<li>Identify bottlenecks in syncing or manual processes and recommend solutions to increase efficiency.</li>
	<li>Leverage AI tools to automate reporting, detect anomalies, and surface insights that drive smarter decision-making across fulfillment and logistics.</li>
	<li>Explore and implement AI-driven solutions to reduce manual work, improve order accuracy, and optimize multi-3PL coordination.</li>
	<li>Maintain up-to-date SOPs for multi-3PL operations.</li>
</ul>

Ecommerce Operations Manager

Bumi Amartha Teknologi Mandiri or “AMARTEK” was established to provide information technology solutions. Our mission from the very first day has been to cultivate professional relationships with our clients to provide effective and reliable information technology solutions for their needs. The team at "AMARTEK" is equipped with a highly developed skillset developed over decades of experience not only in information technology but also in business processes across a range of industry sectors. This business experience makes us uniquely positioned to offer solutions promising greater operational efficiency, productivity gains and cost savings for each of our clients, regardless of their industry.

As an established technology-intensive company, we pride ourselves on providing a comprehensive suite of solutions comprising of Infrastructure Consultancy, on/offsite services, Custom software and web development, Talent Augmentation, and enterprise architecture consulting. Our team consistently delivers state-of-the-art solutions in various areas including, but not limited to: integrated business solutions, system applications, product development and professional services.

At "AMARTEK", we guarantee rapid, reliable and robust information technology solutions that work. 

PT Bumi Amartha Teknologi Mandiri

<ul>
	<li>Design and develop software applications for automating procurement processes using AI and machine learning algorithms.</li>
	<li>Build modules that integrate processes such as vendor selection, price analysis, and contract analysis automatically.</li>
	<li>Develop systems to enhance procurement efficiency through automated product matching, vendor evaluation, and demand forecasting.</li>
	<li>Application of Artificial Intelligence:</li>
	<li>Apply AI and machine learning algorithms to improve decision-making in procurement, such as demand prediction or identifying cost-saving opportunities.</li>
	<li>Develop models to automate contract analysis and supplier management processes using Natural Language Processing (NLP).</li>
	<li>Leverage AI to identify price trends and market patterns that support procurement planning System and API Integration:</li>
	<li>Integrate procurement software with ERP (Enterprise Resource Planning) systems and other tools used by the company to support procurement operations.</li>
	<li>Build and maintain APIs for data integration across various platforms and tools used by the procurement team.</li>
	<li>Collaborate with procurement teams, project managers, and other professionals to understand procurement needs and deliver AI-driven solutions that address those requirements.</li>
	<li>Communicate with stakeholders to ensure that developed solutions align with business strategies and organizational objectives.</li>
	<li>Testing and Maintenance:</li>
	<li>Conduct comprehensive system testing to ensure applications function efficiently and accurately.</li>
	<li>Ensure systems are capable of handling large volumes of data and processing information quickly.</li>
	<li>Update and maintain applications and AI algorithms to keep them relevant to business needs and evolving market conditions.</li>
</ul>

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