CV Unitech Indonesia (UniTAG Store) berdiri sejak 2013 dan menjadi Perusahaan penyedia aksesoris gadget & smartphone berkualitas premium, dan kami berkomitmen memberikan pelayanan terbaik kepada seluruh pelanggan.

CV Unitech Indonesia (UniTAG Store) saat ini memiliki lebih dari 200 karyawan, memiliki 11 toko offline yang tersebar di seluruh pulau jawa, serta memiliki 28 toko online di seluruh marketplace di Indonesia.

Visi:
Menjadi perusahaan penyedia gadget dan aksesoris premium pilihan utama konsumen dengan jaringan terluas di Indonesia
yang selalu relevan dan senantiasa memberikan pelayanan terbaik dan terpercaya.

CV. Unitech Indonesia

Job Description:

<ul>
	<li>Fully responsible for ensuring smooth operations in the Warehouse, Procurement, and Customer Care divisions.</li>
	<li>Build and maintain strong relationships with suppliers, vendors, stakeholders, and customers.</li>
	<li>Prepare and manage the operational budget for related departments.</li>
	<li>Ensure all transactions in the warehouse are properly recorded and documented.</li>
</ul>

Supply Chain Management Manager

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

• Lead ERP &amp; supply chain projects from initiation to go-live 
• Coordinate with stakeholders, consultants, and cross-functional teams 
• Manage budgets, risks, timelines, and change control 
• Drive process improvements and ensure smooth user adoption

ERP & Supply Chain Project Manager

PT. Allvamed Nuvacon Adigana aims to bring better Arthroscopy products and services in Indonesia. Today, patients and surgeons are challenged to achieve high-quality arthroscopy solutions because of insufficient instruments, expensive equipment, and a lack of service satisfaction. The Allvacon brand as a service product aims to make arthroscopic surgery truly accessible to everyone. We are here to facilitate surgeons in providing the highest quality care for patients through innovative and of course cost-effective equipment. By leveraging affiliations with global suppliers, PT. Allvamed Nuvacon Adigana strives to provide genuine value to patients with our affordable, comprehensive and best-of-breed services. PT Allvamed Nuvacon Adigana will expand its services throughout Indonesia and beyond. To achieve these goals, we need a passionate, creative and energetic management team to develop this opportunity to be bigger and more widespread. 

Allvacon

<ul>
	<li>Design and implement national inventory management strategies across all warehouses.</li>
	<li>Develop and enforce SOPs for handling medical devices, consumables, and buffer stock.</li>
	<li>Ensure FIFO/FEFO compliance and adherence to healthcare distribution standards.</li>
	<li>Develop real-time dashboards for national inventory visibility and control.</li>
	<li>Integrate ERP/WMS with monitoring systems for forecasting and auditing aligned with business needs.</li>
	<li>Analyze demand trends and prepare national forecasts along with buffer stock standards.</li>
	<li>Optimize inter-warehouse stock transfers to maximize space efficiency and reduce idle assets.</li>
	<li>Supervise and coach warehouse teams while fostering collaboration across warehouse locations.</li>
	<li>Establish restocking schedules based on consumption, demand, and sales projections.</li>
	<li>Coordinate cross-functionally (Product, Procurement, Finance) to ensure timely availability and MRP execution.</li>
</ul>

Inventory and logistic lead

PGI Data is a boutique house providing Digital Transformation through end-to-end data solutions with its presence in Singapore & Indonesia. We believe in a holistic approach to support business decisions and build a top-quality and cost-effective strategy for businesses to operate successfully.

PGI Data

<ul>
	<li>Engage stakeholders in leadership, research, data, support, and coordinate across teams to maintain product and strategy alignment</li>
	<li>Working closely with designers, engineers, and various stakeholders to coordinate, plan, execute and track product release from the beginning to the end</li>
	<li>Gain a deep understanding of user experience, identify and fill product gaps and generate new ideas</li>
	<li>Determine and understand customers/end-users needs and desires by specifying the research needed to obtain market information</li>
	<li>Manage the roadmap, prioritize product opportunities, refine feature ideas and maintain existing features to drive business goals</li>
</ul>

Product Manager, Logistic

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>Work location (Based in): BALI</li>
	<li>Strategically develop and execute annual marketing plans to amplify brand visibility and achieve sales targets.</li>
	<li>Innovate at the point of purchase with engaging trade marketing initiatives.</li>
	<li>Collaborate with Category &amp; Sales Channel to ensure resource availability for effective program execution.</li>
	<li>Conduct trainings and tastings to empower the sales team and implement brand activations.</li>
	<li>Manage the supply chain processes, forecasting and inventory, ensuring efficient operations.</li>
	<li>Regularly report on brand performance, managing budgets and participating in reviews with brand owners.</li>
</ul>

Assistant Wine Business Manager for PT Nano Logistic

<ul>
	<li>Melakukan proses data cleaning secara menyeluruh dan memastikan keakuratan dan konsistensi data yang digunakan dalam laporan maupun analisis.</li>
	<li>Menyusun dan menyajikan laporan kinerja operasional secara rutin, baik harian, mingguan, maupun bulanan, sesuai kebutuhan perusahaan.</li>
	<li>Menyusun laporan stok secara berkala, guna memantau ketersediaan barang dan memastikan tidak terjadi kekurangan atau kelebihan stok.</li>
	<li>Melakukan proses pengumpulan dan verifikasi struktur data distributor dengan memastikan setiap data yang diterima telah disesuaikan dengan format standar yang telah ditetapkan oleh perusahaan.</li>
	<li>Menganalisis tren penjualan, pola permintaan musiman, serta konstribusi tiap produk dan wilayah.</li>
	<li>Menyajikan insight yang relevan untuk meningkatkan efektivitas pemasara dan strategi distribusi.</li>
	<li>Mendukung tim Sales &amp; Marketing dengan data analitik untuk pengambilan keputusan.</li>
</ul>

Data Operation for PT. Nano Logistic

• Plan and manage daily delivery and pick-up schedules for surgical tools and implants. 
 • Ensure timely execution of all deliveries, with proper routing and coordination. 
 • Monitor dispatch progress and resolve on-ground issues proactively. 
 • Liaise with warehouse staff and delivery drivers to confirm asset readiness and schedule execution. 
 • Communicate delivery status, changes, or urgent requests in real-time. 
 • Track and update dispatch logs using Google Sheets or internal tracking systems. 
 • Understand the use and importance of arthroscopy tools and implants. 
 • Ensure compliance with sterilization and packing standards before dispatch. 
 • Escalate product availability or integrity issues promptly. 
 • Maintain accurate records of all dispatch movements and delivery outcomes. 
 • Provide reports on dispatch accuracy, timeliness, and exceptions.

Clinical Mobility Coordinator

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

<ul>
	<li>Implementing the Tridharma of Higher Education which includes the learning process, research and community service</li>
	<li>Carry out various study program activities, both internal and external, in accordance with assignments from the Head of the Study Program</li>
</ul>

Lecturer in ECommerce Logistics_Multimedia Nusantara Polytechnic

Eka Hospital adalah sebuah jaringan rumah sakit yang mengedepankan mutu dan keselamatan dalam menyediakan layanan kesehatan berkualitas terdepan. Pengaplikasian teknologi dan metode terkini di bidang kedokteran yang didukung oleh tim dokter, tenaga medis, serta staf profesional yang berdedikasi tinggi, menjadikan Eka Hospital sebagai rumah sakit rujukan terpercaya bagi keluarga maupun perusahaan dan institusi pemerintah di Indonesia.

Hingga saat ini, Rumah Sakit Eka Hospital telah berdiri di 6 unit, yaitu : 
Eka Hospital BSD - Tangerang Selatan, Banten
Eka Hospital Pekanbaru - Kota Pekanbaru, Riau
Eka Hospital Cibubur - Kota Wisata Cibubur, Jawa Barat
Eka Hospital Bekasi - Harapan Indah, Bekasi, Jawa Barat
RSIA Grand Family - Pantai Indah Kapuk (PIK), Jakarta Utara
RSIA Family - Pluit, Jakarta Utara

Kedepannya Eka Hospital akan terus melakukan ekspansi yang sejalan dengan Visi Misi Eka Hospital. 

Akreditasi Nasional dan Internasional
Eka Hospital BSD telah meraih Akreditasi Internasional dari Joint Commission International Hospital salah satu lembaga akreditasi rumah sakit tingkat internasional yang diakui oleh Pemerintah Indonesia.

Kerja Sama Tim Dokter dan Staf Medis Purna Waktu
Sebagian besar dokter Eka Hospital adalah tenaga purna waktu (full time) yang didukung staf perawat dan tenaga kesehatan professional terlatih.

Rekam Medis Elektronik
Berfungsi mempercepat proses pelayanan dan mengurangi kesalahan data medis yang mungkin terjadi. 

Satu Pasien Satu Kamar
Ketentuan ini berlaku mulai dari kamar kelas Standard (setara dengan kelas dua) dan Standard Plus. Kamar Standard dan Standard Plus berlokasi dalam satu cluster yang nyaman, dilengkapi kamar mandi dan toilet yang higienis. 

Center of Excellence
Saat ini Eka Hospital menangani lebih dari 400.000 pasien per tahun. Sebagai salah satu rumah sakit rujukan terdepan, Eka Hospital mendirikan beberapa pusat layanan terpadu, centers and units of excellence, yang siap memenuhi kebutuhan masyarakat akan layanan kesehatan dengan kualitas yang baik. Disupervisi langsung oleh tim dokter spesialis profesional dan tenaga medis handal dengan mengaplikasikan inovasi teknologi dan metode kedokteran terdepan, Pusat Layanan Terpadu Eka Hospital siap menangani setiap kasus mulai dari tahap pencegahan, diagnostik, tindakan, proses terapi, sampai dengan tahap pemulihan.


Eka Hospital

<ul>
	<li>Coordinate drugs procurement operations and manage inventory to ensure critical drug availability.</li>
	<li>Follow up on supply shortages and obstacles, evaluate vendors, and arrange meetings with vendors.</li>
	<li>Conduct effective negotiation with vendors.</li>
	<li>Create Purchase Orders (PO) and follow up on PO's with vendors.</li>
	<li>Prepare and review OSPO (Operational Supply Purchase Order) and OSPR (Operational Supply Purchase Requisition) to be communicated to the unit hospitals.</li>
	<li>Collaborate with vendors and internal teams to optimize procurement processes.</li>
	<li>Create monthly enforcement reports.</li>
</ul>

Drugs Procurement Operation

Sebagai Business Administrator (SAC), kamu akan bertanggung jawab dalam pengelolaan administratif, keuangan, dan operasional toko, memastikan semua transaksi, dokumen, dan sistem berjalan dengan lancar dan akurat. Peran ini mencakup verifikasi dokumen, manajemen inventaris, penyelesaian transaksi keuangan, serta komunikasi lintas tim untuk menyelesaikan permasalahan operasional. Selain itu, kamu juga akan menangani pengelolaan tagihan tenant, perhitungan omzet, serta memastikan kepatuhan terhadap sistem dan prosedur yang berlaku.

 

Bekerja sama dengan berbagai tim seperti Merchandising, IT, dan Finance, kamu akan memastikan bahwa setiap transaksi, pemrosesan dokumen, dan pengelolaan data dilakukan dengan efisien dan akurat. Dengan keterampilan analitis, ketelitian dalam administrasi, dan pemahaman sistem keuangan, kamu akan memainkan peran penting dalam menjaga kelancaran operasional dan keuangan toko.

 

Key Responsibilities:

1. Administrasi Dokumen &amp; Sistem Operasional

<ul>
	<li>Melakukan penginputan dan verifikasi dokumen masuk untuk memastikan kesesuaian data dengan sistem 365.</li>
	<li>Mengelola Transfer Antar Gudang (TAG), inventory adjustment, dan inventory transfer sesuai prosedur.</li>
	<li>Melakukan pengecekan perubahan harga di sistem secara berkala untuk memastikan akurasi data.</li>
</ul>

 

2. Penyelesaian Transaksi &amp; Keuangan

<ul>
	<li>Melakukan penginputan dan penyelesaian debit memo, Credit Note (CN) counter, dan free tax invoice secara efisien.</li>
	<li>Membuat sales order di sistem 365 sesuai dengan peruntukannya (penjualan keluar, faktur pajak, dll.).</li>
	<li>Membuat dan memastikan tagihan tenant setiap bulan berjalan dengan baik, terutama untuk Gramedia Stand Alone yang memiliki tenant.</li>
	<li>Menghitung omzet toko dan memastikan setoran omzet ke bank sesuai dengan omset riil store.</li>
</ul>

 

3. Pengelolaan Operasional, Inventaris &amp; Koordinasi

<ul>
	<li>Mengelola penyimpanan dan stok barang di gudang serta area penyimpanan toko untuk memastikan keteraturan dan efisiensi ruang penyimpanan.</li>
	<li>Mengajukan permintaan produk ke tim Merchandising untuk memastikan stok produk yang sesuai dengan kebutuhan pelanggan selalu tersedia di toko.</li>
	<li>Mengawasi alur barang masuk dan keluar, memastikan pengelolaan stok dilakukan dengan baik agar tidak terjadi kekurangan atau kelebihan barang.</li>
	<li>Melakukan penyelesaian TO/IT (Transfer Order/Inventory Transfer) sesuai prosedur yang berlaku.</li>
	<li>Mengelola persiapan dan koordinasi pengembalian barang ke supplier atau ekspedisi.</li>
	<li>Mengkomunikasikan permasalahan sistem ke IT jika tidak dapat diselesaikan, serta menginformasikan masalah produk ke tim Merchandising.</li>
</ul>

Business Administrator Gramedia Jalma

PT Global Urban Esensial is a member of Dexagroup, one of Indonesia's largest ethical pharmaceutical company that engage in digital area. Aligning with technology advancement, PT Global Urban Esensial reaches the society wider, answering the society's needs for easier access to digital, and to be a leader in pharmaceutical business.

With our strong technology team, valuable contents, reliable operating system, and our marketing team, we are bringing our services to the society through our brands. They are Goapotik.com, an online marketplace that fulfills healthcare needs, guesehat.com a one-stop E- Health Solution, and Teman Bumil, an application that supports pregnant women.

PT Global Urban Esensial

<ul>
	<li>Manage communication and coordination with 3PL partners and vendors to ensure smooth pick-up and delivery</li>
	<li>Monitor and align order status, backlog, and progress across platforms and partners</li>
	<li>Identify and resolve delivery issues through root cause analysis and escalation</li>
	<li>Review 3PL performance regularly and report key metrics (e.g., on-time, failed deliveries)</li>
	<li>Handle invoice reconciliation and monitor settlement process with Finance</li>
	<li>Propose and implement improvements to optimize logistics operations and workflows</li>
	<li>Ensure safety and compliance with logistics standards and regulations</li>
	<li>Support internal teams (e.g., Enabler, Aggregator) in system UATs, data cleansing, and process improvements</li>
</ul>

Ops Support 3PL

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

BOSNET is an FMCG (Fast-Moving Consumer Goods) super-apps and ecosystem provider with two primary business facets: selling distribution super-apps and offering an ecosystem for FMCG principals to enhance their order-generation and logistics. The services provided include e-payment, pay-later options, advertising, market insights, and back-office solutions. Currently, our ecosystem processes over IDR 50 trillion worth of transactions annually.

BOSNET Distribution Indonesia

<ul>
	<li>Prepare and process quotations, purchase orders, invoices, and sales documents.</li>
	<li>Maintain accurate records in ERP/CRM systems and ensure proper filing.</li>
	<li>Coordinate with sales, vendors, logistics, and finance teams for smooth operations.</li>
	<li>Support tender submissions and compile required documentation.</li>
	<li>Monitor order status, payments, and generate regular sales/admin reports.</li>
	<li>Handle warranty claims, RMA documents, and basic customer/vendor inquiries</li>
</ul>

Sales Operations

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

What You’ll Do as Field Operation Lead (Medical Devices) the day-to-day flow of device deployments, scheduling, fulfillment readiness, and regional coordination.

1. Operational Execution 
• Lead daily operations: device readiness, TS scheduling, and regional coordination. 
• Ensure SOP compliance, workload cut-off, and consistent execution across all areas. 
 
2. Team Leadership &amp; Development 
• Supervise and develop the operations team (TS, scheduler, QC). 
• Mentor junior TS and build an internal leadership pipeline. 
• Act as a bridge in handling field conflicts, burnout cases, and cross-team misalignments. 
 
3. Readiness &amp; Risk Management 
• Guarantee device readiness for surgeries (QC, maintenance, post-use collection). 
• Resolve operational issues using PDCA and root cause analysis. 
• Drive continuous improvement to minimize operational risks. 
 
4. Cross-Functional Collaboration 
• Act as the operational integrator across Sales, Finance, HR, and Inventory. 
• Contribute to SOP development, dashboard refinement, and scalable system design.

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