international trade raw materials chemical supply chain

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

PCS Indonesia is a company engaged in financial technology products and services. We provide payment solutions with the latest technology and in accordance with the development of the world.

PCS Group

<ul>
	<li>Menangani dan menganalisis permintaan kerja sama dari pihak internal maupun eksternal melalui berbagai saluran komunikasi.</li>
	<li>Melakukan pendekatan dan membangun hubungan profesional dengan calon mitra, merchant, maupun pihak ketiga terkait.</li>
	<li>Menjalankan proses akuisisi merchant berdasarkan database prospek harian, mulai dari identifikasi, pendekatan, hingga proses closing.</li>
	<li>Memastikan onboarding dan penggunaan produk berjalan optimal, serta mengawal performa penggunaan hingga mencapai target yang ditetapkan.</li>
	<li>Menyusun laporan berkala terkait progres akuisisi dan performa calon mitra, merchant, maupun pihak ketiga baik yang sudah aktif maupun yang sedang dalam proses aktivasi.</li>
	<li>Berkoordinasi dengan berbagai tim lintas fungsi untuk mendukung kelancaran operasional dan eksekusi strategi.</li>
</ul>

Sales Executive Chain

Considered as one of Indonesian fastest growing tax firms entailing significant growth since its initial establishment in 2012 and claiming its presence in Jakarta, Gresik, Surabaya, and Cikarang, TaxPrime have the largest number of experts who formerly worked in the Indonesian Tax Authority with strong expertise in risk identification and interpersonal skills as key factors in handling tax compliance, tax audits, up to tax dispute resolution.

Its rapid development is supported by a number of young passionate professionals with an expertise in Taxation, Customs, Business, and Management who committed to perform beyond the excellence standard in the tax consulting industry through demonstrating integrity, teamwork, and resilience in the most appropriate manner.

TaxPrime exists to create and improve value-added in the client business operations and to build a sustainable relationship both with clients and its employees by embracing the latest technology and actively developing its products based on experiences and high level of knowledge in delivering services by optimizing the utilization of a cloud base project management system to maintain TaxPrime’s service levels to clients and to integrate all components required in the completion of a project.

For TaxPrime, 'good' is not enough. we strive to attain beyond the expectation, to be excellent at all that we do, to make a positive impact in the society, and to facilitate the success of our people.

TaxPrime

<ul>
	<li>Prepare and review financial analyses required for GMT/Effective Tax Rate calculations (data collection, reconciliations, tax adjustments).</li>
	<li>Interpret financial statements and map between accounting (PSAK/IFRS) and tax bases.</li>
	<li>Prepare supporting workpapers, templates, and documentation for GMT compliance.</li>
	<li>Assist in preparing client deliverables: memoranda, client Q&amp;As, and training materials.</li>
	<li>Co-develop and deliver training sessions (client and internal) on Pillar Two readiness, data mapping, and ETR/top-up walkthroughs; prepare decks, handouts, and demo files.</li>
	<li>Maintain training assets and knowledge base (version control, branding, FAQs) and incorporate participant feedback into updates.</li>
	<li>Regulatory monitoring: Track OECD guidance and PMK 136/2024 updates; summarize impacts and promptly refresh models, templates, and training content.</li>
	<li>Client readiness assessments &amp; simulations: Diagnose people–process–technology readiness, run dry-run simulations/pilot computations, and propose remediation roadmaps and steady-state calendars.</li>
	<li>Support tax audits and information requests from tax authorities.</li>
	<li>Liaise with client finance teams to obtain data and explain adjustments.</li>
	<li>Participate in client meetings and present findings to managers.</li>
	<li>Contribute to continuous improvement of internal GMT tools, templates, and processes.</li>
</ul>

Transaction & International Tax Advisory Senior Associate

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

<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

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

<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

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

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

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>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

For the Joy of Full Tummy! Combining Cloudkitchen business model with DNVB concept #GrowWithJoy #SagalaFolks

Sagala Group

<ul>
	<li>Source kitchen equipment &amp; project, negotiate with suppliers, and ensure timely deliveries.</li>
	<li>Monitor inventory levels to prevent shortages or overstock.</li>
	<li>Ensure all materials meet food safety and quality standards; resolve supplier issues as needed.</li>
	<li>Track market trends and procurement costs; prepare regular reports for management.</li>
</ul>

Procurement Associate

“INTEGRATED INGREDIENTS AND SOLUTIONS PROVIDER” –

As a leading basic and specialty chemical company in Indonesia, PT LAUTAN LUAS Tbk has been serving its customers for more than seventy years by providing high quality products and services. With a vision to create a better world through the company's efforts, we have a mission to enhance the quality of life for people and future generations. Lautan Luas is committed to continuous innovation and contributing to sustainability, creating value for all stakeholders.

PT Lautan Luas Tbk

Responsibilities:

<ul>
	<li>Meet and exceed sales targets.</li>
	<li>Successfully generate business from both new and existing customer accounts.</li>
	<li>Manage complex negotiations with senior-level executives.</li>
	<li>Build rapport and establish long-term relationships with customers.</li>
</ul>

Networking

Communication Skills

Negotiation

Speaking

Sales Executive

<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>

Account Manager ERP

Krakatau Posco is a Joint Venture Company between PT Krakatau Steel (Persero) Tbk, Indonesia and POSCO Korea. We are now preparing to expand our business to support 10 million ton steel industry cluster in Cilegon. We are ready to serve Indonesian Steel Market and become the leading Integrated Steel Mill in South-East Asia. Be a part of our team in making history!

PT Krakatau Posco

<ul>
	<li>Control and Evaluate Inspection Schedule</li>
	<li>Control inspection certificate issued and third party inspection report</li>
	<li>Send the inspection certificate</li>
	<li>Gain Inspector's Sign for Certificate of Inspection</li>
	<li>Perform product inspection</li>
	<li>Control Quality Assurance</li>
	<li>Arrange product and make security permission</li>
	<li>Requirement related with Inspector Consumption</li>
	<li>Conduct SCM Mill Test Certificate Screen Function</li>
	<li>Manage and record the customer address</li>
	<li>Inspect the agency Person In charge for every order number</li>
	<li>Control of presence of survey agency</li>
	<li>Manage and control MTC Local System Technology infrastructure</li>
	<li>Identify and solve the problem of SCM Mill Test Certificate issue, MTC local system issue, materials, components and MTC system error</li>
	<li>Provide level 3 testing data result</li>
	<li>Provide query SQL for data execution</li>
	<li>Control MES, facility and SR of entire laboratories</li>
	<li>Support third party inspection</li>
	<li>Inspect the function of chemical request test management system, physical testing administration system</li>
	<li>Identify and manage MES Issues by coordinating directly to third party</li>
	<li>Identify and solve the problem of BI Matrix SQL</li>
</ul>

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