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

PT. Evo Manufacturing Indonesia

<ul>
	<li>Berkoordinasi dengan seluruh departemen terkait kebutuhan pengadaan barang dan jasa.</li>
	<li>Mengelola proses procurement end-to-end untuk memastikan pengadaan tepat waktu, sesuai anggaran, kualitas, dan spesifikasi.</li>
	<li>Mengelola hubungan dengan supplier/vendor serta memastikan kepatuhan terhadap kontrak dan SLA.</li>
	<li>Menindaklanjuti permasalahan kualitas, pengiriman, dan isu operasional pengadaan.</li>
	<li>Melakukan negosiasi, pengelolaan kontrak, serta evaluasi kinerja supplier/vendor.</li>
	<li>Memastikan ketersediaan barang dan jasa sesuai kebutuhan operasional perusahaan.</li>
	<li>Melakukan monitoring, analisis, dan pelaporan kinerja Procurement serta memberikan rekomendasi perbaikan.</li>
	<li>Menjaga kepuasan user internal melalui pelayanan Procurement yang efektif dan responsif.</li>
</ul>

Procurement Supervisor

Perkembangan perbankan syariah yang tumbuh cukup pesat dalam beberapa tahun terakhir menunjukkan minat masyarakat mengenai ekonomi syariah semakin bertambah. Untuk memenuhi kebutuhan nasabah akan layanan syariah, maka PT Bank BCA Syariah  beroperasi dalam rangka mewujudkan Visi dan Misi BCA Syariah, berbagai produk funding, jasa dan pembiayaan telah dikembangkan dan dipasarkan kepada masyarakat. Untuk pengembangan bisnis kedepan yang akan menunjang ekspansi usaha PT Bank BCA Syariah, kami memberikan kesempatan kepada tenaga muda yang berpotensi dan mengembangkan diri untuk berkarir dengan BCA Syariah.

PT. Bank BCA Syariah

<ul>
	<li>Melakukan proses pengadaan IT (hardware, software, dan jasa IT) secara end-to-end</li>
	<li>Menghimpun dan menganalisis kebutuhan IT dari unit kerja terkait</li>
	<li>Menyusun spesifikasi teknis bersama tim IT</li>
	<li>Melaksanakan proses pemilihan vendor (RFQ/RFP/tender)</li>
	<li>Melakukan evaluasi teknis dan komersial vendor</li>
	<li>Menyusun dan mengelola dokumen pengadaan serta kontrak kerja sama</li>
	<li>Memastikan proses pengadaan sesuai kebijakan internal dan regulasi yang berlaku</li>
	<li>Monitoring realisasi pengadaan dan SLA vendor</li>
</ul>

IT PROCUREMENT

Astra Graphia Information Technology (AGIT) is a Digital Service Provider, provides one stop Solution on Digital Services. Since 1983, AGIT is part of PT Astra International Tbk Group, a conglomeration company in Indonesia that currently has 212 subsidiaries and affiliate companies with 7 line of businesses (automotive, financial services, heavy equipment, agribusiness, information technology, infrastructure & logistics, and property). AGIT itself is owned 100% by PT Astra Graphia Tbk

As a Digital Service Provider, AGIT has transformed its business not only focusing on providing ICT infrastructure and application related services but more towards on what we called as a One-Stop-Solutions on Digital Services, both in on-premise and cloud infrastructure model.

We bring the concept of digitize things (digitize everything), to help and to assist our customers in performing their digital transformation through the implementation on digital technology & digital solutions.

We have four main pillars in our Digital Solution Portfolios that cover the entire journey required to conduct digital transformation starting from Digital Strategy, Digital ICT Foundation, Digital Platform, and Digital Services

PT Astra Graphia Information Technology

1. Act as operations procurement/ buyer to execute and coordinate end-to-end operational procure-to-pay processes.

<ul>
	<li>Follow-up operational user requests and maintenance renewal.</li>
	<li>Crate PO/ LOI with coordination to related functions (Project, Budget, Asset, and PR team).</li>
	<li>Coordination with IT Legal to make sure agreement completion within timeframe.</li>
	<li>Ensure and followup invoice &amp; supporting documents are complete and correct as mandatory requirements for AP registration and payment process (Agreement/ COA/ BAST).</li>
</ul>

2. Close coordination with users for requirement clarification and confirmation.

3. Sourcing, Coordination, and Negotiation

4. Maintain Operational Inventory/ Stock information.

5. Create Asset Registration and Purchase Request, according to SOP.

6. Prepare and maintain all procurement-related documents and administrations according to SOP, includingacquire management approval (based on credibility, historical data, industry trend, competition, businesscase, compliance).

7. Prepare periodic analysis for maintenance renewal and operational purchase, provide improvementrecommendation.

8. Collaboration and coordination with related functions, including SOP, Finance, Accounting, Legal, and AssetManagement.

9. Perform regular vendor evaluation and vendor audit.

Operation Procurement

PT. Patria Menara Abadi (PMA) established since 2017, is a Design Engineering company that focuses on providing integrated engineering services for Oil and Gas projects, ranging from Upstream, Midstream to Downstream. We provide efficient, safe, and sustainable technical solutions to support the development of oil and gas facilities both onshore and offshore. We believe that project success begins with solid design, careful planning, and high technical integrity.

PT Patria Menara Abadi

<ul>
	<li>Menilai spesifikasi teknis penawaran dari vendor atau penyuplai untuk memastikan barang/jasa sesuai standar industri migas (misal: API, ASME, atau standar K3LL/HSE).</li>
	<li>Berkoordinasi dengan tim proyek atau engineering internal untuk menyusun rencana kebutuhan material dan strategi kontrak (Contracting and Procurement Strategy).</li>
	<li>Mencari, menyaring, dan mengevaluasi daftar pemasok terdaftar (vendor list) yang kompeten dan tersertifikasi di sektor migas.</li>
	<li>Melakukan klarifikasi teknis maupun komersial bersama vendor bersamaan dengan tim commercial/procurement.</li>
	<li>Memantau status manufaktur dan pengiriman barang (expediting) agar tidak terjadi keterlambatan yang dapat menghentikan proyek konstruksi.</li>
	<li>Memastikan inspeksi kualitas barang dilakukan sebelum dikirim ke lokasi proyek (site)</li>
</ul>

Auditing and Compliance

Attention to Detail

Procurement Engineering

<ul>
	<li>Menyusun daftar pembelian barang/jasa yang dibutuhkan seluruh anggota perusahaan.</li>
	<li>Mengkategorikan daftar pembelian antara pembelian barang bulanan &amp; sekali beli.</li>
	<li>Menyusun daftar vendor penyedia barang/jasa.</li>
	<li>Meminta persetujuan pembelian kepada manajemen/bagian keuangan untuk anggaran.</li>
	<li>Menghubungi supplier &amp; vendor untuk mendapatkan penawaran harga.</li>
	<li>Menganalisa penawaran (harga, fitur, servis, dll.) yang paling menguntungkan bisnis.</li>
	<li>Melakukan negosiasi harga, fitur, servis, waktu, yang diperoleh dari supplier.</li>
	<li>Membuat dokumen pemesanan/purchase order (PO).</li>
	<li>Mengirim PO kepada supplier &amp; vendor barang/jasa.</li>
	<li>Melacak &amp; memastikan pengiriman atau eksekusi pengerjaan servis berjalan baik.</li>
</ul>

Procurement Staff

Tugas Utama Administrasi Oil &amp; Gas

<ul>
	<li>Menyusun, memeriksa kelengkapan, dan mengarsipkan dokumen penting seperti kontrak kerja, laporan mingguan, surat jalan, hingga Berita Acara (BA)</li>
	<li>Menginput data produksi, persediaan bahan bakar/oli (fuel/lubricant), atau logistik lapangan ke dalam sistem perusahaan (seperti Excel atau SAP).</li>
	<li>Mengurus administrasi perjalanan dinas karyawan, akomodasi, atau izin akses pekerja ke area kilang/lapangan migas.</li>
	<li>Membuat laporan harian atau bulanan terkait pemakaian bahan bakar, rekonsiliasi data stok, serta pencatatan akuntansi produksi sederhana.</li>
	<li>Menjadi penghubung komunikasi antara tim kantor pusat, staf operasional, dan pihak luar atau vendor.</li>
</ul>

Project Estimation

Admin Procurement

Integrated Future Consulting Group (IFCG) is a strategic consulting firm that focuses on business transformation with a unique approach and creative thinking solutions. We strive to assist businesses in navigating the complexities of sustainability strategies, fostering positive change. As sister company from Premysis Consulting which was founded in 1996, a leading business & management consulting firm in Indonesia, IFCG is steadfast in delivering exceptional consulting & training services, driven by our dedication to excellence and client success story with four big services to the client which is Cyber Security, Data Privacy, IT Strategy, & Green Consulting.


Integrated Future Consulting Group (IFCG)

<h2>About the Role</h2>

We are looking for IT Procurement professionals across multiple capability levels, from Junior/Associate to Expert/Advisor, to support end-to-end procurement activities for IT and technology projects.

The role covers the full procurement lifecycle, including RFQ/RFP preparation, vendor sourcing, vendor comparison and evaluation, technical and commercial evaluation, TCO analysis, negotiation, contracting support, PO/procurement tracking, vendor management, reporting, strategic sourcing, category strategy, and procurement advisory.

Candidates may contribute at different levels, from hands-on procurement administration and operational support to strategic sourcing, negotiation, procurement governance, category strategy, and strategic procurement advisory. The position and level (L1–L5) will be determined based on the candidate's experience, capability, depth of IT/Technology Procurement expertise, and scope of responsibility.

<h2>Key Responsibilities</h2>

<ul>
	<li>Depending on the assigned level, responsibilities may include:</li>
	<li>Prepare and administer RFQ/RFP processes for IT and technology requirements.</li>
	<li>Identify, source, and manage potential vendors.</li>
	<li>Collect and maintain vendor data, documentation, quotations, and procurement records.</li>
	<li>Conduct vendor comparison and evaluation, including technical and commercial aspects.</li>
	<li>Perform commercial evaluation and Total Cost of Ownership (TCO) analysis.</li>
	<li>Develop sourcing strategies and procurement approaches for IT projects.</li>
	<li>Conduct vendor assessment and due diligence.</li>
	<li>Lead or support commercial negotiations with vendors.</li>
	<li>Support contract preparation, review, and negotiation processes.</li>
	<li>Monitor and track Purchase Orders (PO), procurement status, and delivery milestones.</li>
	<li>Manage vendor relationships and performance.</li>
	<li>Prepare procurement reports, analysis, and management updates.</li>
	<li>Manage procurement-related stakeholder communication and escalation.</li>
	<li>Provide strategic procurement insights, benchmarking, and category strategy where applicable.</li>
</ul>

 

<h2>Capability Levels</h2>

L1 – Junior / Associate

<ul>
	<li>RFQ/RFP administration</li>
	<li>Vendor data and documentation management</li>
	<li>PO and procurement tracking</li>
	<li>Procurement reporting and administrative support</li>
</ul>

 

L2 – Professional / Specialist

<ul>
	<li>RFP preparation</li>
	<li>Vendor sourcing and comparison</li>
	<li>Technical and commercial evaluation</li>
	<li>TCO analysis</li>
	<li>Procurement analysis and recommendation</li>
</ul>

 

L3 – Senior Specialist

<ul>
	<li>Sourcing strategy</li>
	<li>Vendor assessment and selection</li>
	<li>Commercial negotiation</li>
	<li>End-to-end management of more complex IT procurement projects</li>
	<li>Stakeholder coordination</li>
</ul>

 

L4 – Manager / Lead

<ul>
	<li>IT procurement strategy</li>
	<li>Procurement governance and process management</li>
	<li>Stakeholder management</li>
	<li>Escalation management</li>
	<li>Strategic negotiation and contracting</li>
	<li>Leadership of procurement activities and teams</li>
</ul>

 

L5 – Expert / Advisor

<ul>
	<li>IT category strategy</li>
	<li>Strategic sourcing</li>
	<li>Industry benchmarking and market insight</li>
	<li>Strategic procurement advisory</li>
	<li>Complex procurement and commercial strategy</li>
</ul>

IT Procurement Professionals

Asuransi Astra has been serving customers for more than half a century, precisely since September 12, 1956. The company, known for its Garda Oto motor vehicle insurance products, serves customers through a network of services spread across 28 branch offices, as well as service units and Garda Centers that continue developing. In addition to motor vehicle insurance, other products from Asuransi Astra are Garda Medika health insurance, mining industry insurance, agribusiness industry insurance, shop insurance, gas station insurance, sharia insurance, and others.

Since 2015, Asuransi Astra has developed its products and services digitally and introduced Garda Mobile as a collection of mobile applications intended for retail, commercial and general customers. The four Garda Mobile applications namely Otocare, Medcare, HR-access, and CR-access are consistently updated through various innovations aimed at customer convenience and comfort. The latest innovation developed in the Garda Mobile Otocare with the presence of GarXia, the first insurance purchase chatbot in Indonesia that can also help customers in reporting claims and the Garda Mall feature that allows users to shop for a variety of automotive needs, Astra Financial financial products, also to buying and selling cars. Asuransi Astra also has four digital products namely Garda Me, Garda Edu, Garda Home, and Garda Trip which can be purchased easily and quickly through the gardaoto.com site.

Asuransi Astra performance has also been recognized with various awards that have been received, including: Platinum Indonesia Best Brand Award (2002-2019), Top Brand Award (2007-2019), Service Quality Award (2007-2018), Corporate Image Award ( 2007-2019), Indonesian Customer Satisfaction Award (2001-2017), Indonesia Original Brand Award (2017-2019), General Insurance with very good financial performance in the Infobank Insurance Award (2008-2016, 2019), Excellent Service Experience Award (2013 -2020), Contact Center Service Excellence Award (2013-2020), Social Media Award (2012, 2016), Indonesia Sharia Finance Award (2017), Insurance Award (2017-2018), Insurance Consumer Choice Award (2017-2018), Asian Brands (2018), Marketing Award (2018), Indonesia Digital Innovation Award (2018), Markeeter of the Year (2018-2019), Infobrand Mobile Application Choice (2018), Marketeers Editor Choice Award (2018-2019), Indonesia Insurance Innovation Award (2019), Indonesia Digital Popular Brand Award (20 19), and others.

With the support of branches and workshops that are spread all over Indonesia, along with the best services and a series of achievements, certainly not stopping the steps of Asuransi Astra innovation through products that are built from the new spirit of Asuransi Astra to always provide comfort and peace for every customer. Therefore, Asuransi Astra will invest time and effort so that you always smile. "Peace of Mind to Millions" is the result that Asuransi Astra will provide to each customer.

Disclaimer: 
Asuransi Astra tidak pernah memungut biaya apa pun untuk seluruh proses rekrutmen. Apabila menemukan kejanggalan terkait kegiatan yang mengatasnamakan Asuransi Astra, cek kebenaran informasi tersebut melalui Garda Akses 1 500 112, atau Instagram @AsuransiAstra.

Asuransi Astra

Job description for IT Vendor Management will be, but not limited to:

<ul>
	<li>Manage the end-to-end procurement process for IT goods and services, including needs identification, vendor selection, contract negotiation, and purchasing.</li>
	<li>Handle procurement of IT hardware, software licenses, and services based on organizational needs.</li>
	<li>Monitor IT vendor performance, including performance evaluations, contract reviews, and the development of long-term working relationships.</li>
	<li>Collaborate with internal teams to ensure IT requirements are met effectively and efficiently.</li>
</ul>

IT Procurement Specialist

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

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

GTech Group

Procurement Process

<ul>
	<li>Identifying potential vendors, conducting market research and evaluating suppliers based on price, quality and reliability.</li>
	<li>Negotiating terms and conditions with suppliers, developing and managing list of purchase contract which is under Procurement and GA. </li>
	<li>Sourcing and identifying vendors that meet the requested specifications.</li>
	<li>Collect price quotations or complete proposals, including but not limited to product/service specifications, pricing, and payment terms.</li>
	<li>Review all quotations submitted by vendors.</li>
	<li>Conduct price negotiations based on vendor proposals and determined the most cost-effective and efficient vendor.</li>
	<li>Create Price Comparison Sheets.</li>
	<li>Create Purchase Orders (PO).</li>
	<li>Negotiating work agreements or contracts (if applicable).</li>
	<li>Ensure goods/services received match the orders.</li>
	<li>Evaluate vendors on a regular basis.</li>
	<li>Create procurement-related reports, including procurement realization reports and others.</li>
	<li>Keep up the update of industry developments to improve the knowledge of procurement process due to efficiency and effectiveness.</li>
</ul>

Office Area Maintenance, Operational Support Facilities, and General Services Management

<ul>
	<li>Ensure the maintenance of office areas, equipment, and operational support facilities, the availability of office household supplies, and the smooth operation of general services.</li>
	<li>Create reports related to General Services, including inventory management, access card usage, photocopy machine utilization, and other related matters</li>
</ul>

Annual Budget Planning

<ul>
	<li>Provide data of expense and spending to support the annual budget plan related to office facility needs, general services, and company inventory/assets.</li>
</ul>

Business Travel Arrangements and Permit Processing:

<ul>
	<li>Order ticket and accommodation bookings are in accordance with company policies.</li>
	<li>Order smooth processing of permits and licenses as per requested</li>
</ul>

Senior Procurement & GA Officer

Waresix Group is an integrated logistics and technology company providing end-to-end supply chain solutions across Indonesia. By combining operational excellence with digital innovation, we help businesses build efficient, reliable, and scalable logistics operations.

PT TIBEKA LOGISTIK INDONESIA (Waresix)

<ul>
	<li>Mencari, mengevaluasi, dan mengelola vendor/supplier untuk kebutuhan operasional kapal.</li>
	<li>Melakukan negosiasi harga, kontrak, payment terms, dan lead time dengan vendor.</li>
	<li>Memproses Purchase Requisition (PR) dan Purchase Order (PO) sesuai kebutuhan dan budget.</li>
	<li>Memastikan barang/jasa yang dibeli sesuai spesifikasi, kualitas, safety standard, dan regulasi maritim.</li>
	<li>Mengkoordinasikan pengiriman barang ke kapal, pelabuhan, atau lokasi operasional.</li>
	<li>Memantau stok, penggunaan barang, pembelian, dan cost control.</li>
	<li>Melakukan evaluasi dan monitoring kinerja vendor.</li>
	<li>Membuat laporan dan analisis terkait procurement, purchasing, inventory, dan pengeluaran.</li>
	<li>Berkoordinasi dengan tim operasional, teknis, dan stakeholder terkait untuk memenuhi kebutuhan kapal.</li>
	<li>Memastikan seluruh proses procurement sesuai dengan SOP, compliance, dan kebijakan perusahaan.</li>
</ul>

Procurement Specialist for Marine Industry

Pandafood is a fast-growing snack manufacturing company from Indonesia, dedicated to bringing delicious and trusted products to consumers nationwide. Our journey began in 2015 as CV Panda Food, and in 2023 we took a major step forward by officially transforming into PT Pandafood Kreasi Indonesia. This transition marked a new chapter for us — one that focuses on expanding our reach and growing the business with a more professional and sustainable approach.

Our very first product was snack Panda Seaweed, which we introduced through souvenir stands, local shops, and modern retail stores around the Special Region of Yogyakarta. What started small quickly gained traction. Over time, our distribution network expanded to multiple regions across Indonesia, supported by a growing portfolio of brands and innovative snack products. Today, Pandafood is also a trusted private label partner for some of the country's leading modern retail chains.

At Pandafood, product quality and food safety always come first. All of our products are registered with BPOM MD license, certified Halal, and produced in facilities that meet HACCP standards. This reflects our strong commitment to maintaining high standards and earning consumer trust.

As we continue to grow, our focus remains clear: creating innovative products, strengthening our distribution network, and building meaningful partnerships. With a spirit of innovation, quality at the core, and a passion for delighting consumers, Pandafood is ready to make its mark as one of Indonesia's leading FMCG snack brands.

Pandafood

<ul>
	<li>Mengelola dan membuat jadwal penerimaan dan pengiriman barang.</li>
	<li>Melakukan koordinasi dan kolaborasi dengan pihak yang terkait untuk proses penerimaan dan pengiriman barang.</li>
	<li>Mencari dan mengelola data base vendor logistik untuk mengoptimalkan biaya operasional.</li>
	<li>Mengelola dokumen logistik dan kebutuhan gudang (warehouse).</li>
	<li>Membuat laporan penerimaan dan pengiriman.</li>
	<li>Melakukan pengecekan armada sebelum armada digunakan untuk proses pengiriman.</li>
	<li>Membuat laporan biaya operasional.</li>
</ul>

KOORDINATOR WAREHOUSE LOGISTIK

<ul>
	<li>Supervise the daily operations of the raw material and packaging material warehouse to ensure efficient receiving, storage, issuance, and inventory control.</li>
	<li>Ensure timely receipt, unloading, inspection, storage, and issuance of materials according to production schedules.</li>
	<li>Optimize warehouse layout and storage capacity while ensuring proper material identification, labeling, and traceability</li>
	<li>Coordinate with Procurement, Production Planning, Quality Assurance, and Logistics teams to ensure timely material replenishment and efficient warehouse operations.</li>
	<li>Maintain accurate inventory records through Warehouse Management Systems (WMS) or ERP systems (e.g., SAP, Oracle). </li>
</ul>

Supervisor Raw Material and Packaging Material

<ul>
	<li>Supervise the daily operations of the raw material and packaging material warehouse to ensure efficient receiving, storage, issuance, and inventory control.</li>
	<li>Ensure timely receipt, unloading, inspection, storage, and issuance of materials according to production schedules.</li>
	<li>Optimize warehouse layout and storage capacity while ensuring proper material identification, labeling, and traceability</li>
	<li>Coordinate with Procurement, Production Planning, Quality Assurance, and Logistics teams to ensure timely material replenishment and efficient warehouse operations.</li>
	<li>Maintain accurate inventory records through Warehouse Management Systems (WMS) or ERP systems (e.g., SAP, Oracle).</li>
</ul>

SUPERVISOR WAREHOUSE RAW MATERIAL AND PACKAGING MATERIAL

<ul>
	<li>Memimpin dan mengelola tim Engineering yang terdiri dari Backend, Frontend, QA, DevOps, dan AI, termasuk perencanaan kapasitas, pembagian tugas, monitoring kinerja, dan pengembangan kompetensi tim.</li>
	<li>Menyusun dan menerjemahkan prioritas produk dan bisnis menjadi rencana kerja Engineering yang jelas serta memastikan proses development berjalan sesuai target dan timeline.</li>
	<li>Memberikan arahan teknis kepada tim dan memastikan solusi yang dikembangkan memenuhi standar kualitas, keamanan, scalability, dan maintainability.</li>
	<li>Bekerja sama dengan Product, Project, Business Development, dan stakeholder terkait dalam memahami kebutuhan, mengevaluasi feasibility, menentukan prioritas, serta mencari solusi atas kebutuhan bisnis.</li>
	<li>Menjadi penghubung antara Engineering dengan tim non-teknis, sehingga kebutuhan bisnis dapat diterjemahkan menjadi solusi teknis yang efektif dan technical limitation dapat dikomunikasikan dengan jelas.</li>
	<li>Memantau progress, kualitas, risiko, dependency, dan penggunaan resource dalam proses development serta melakukan tindakan preventif apabila terdapat potensi hambatan terhadap delivery.</li>
	<li>Terlibat dalam product discussion, technical discussion, customer meeting, product demo, maupun technical presales apabila dibutuhkan.</li>
	<li>Mengidentifikasi dan menjalankan improvement terhadap proses kerja, workflow, engineering practices, dan kolaborasi lintas fungsi untuk meningkatkan efektivitas dan produktivitas tim.</li>
	<li>Mendorong pemanfaatan teknologi baru, AI, dan automation untuk meningkatkan produktivitas Engineering dan efektivitas proses pengembangan produk.</li>
	<li>Membangun lingkungan Engineering yang kolaboratif dan high-performing melalui coaching, mentoring, knowledge sharing, dan continuous improvement.</li>
	<li>Memastikan proses kerja Engineering mengikuti standar keamanan informasi, perlindungan data, K3L, ISO, serta kebijakan perusahaan yang berlaku.</li>
	<li>Memastikan dokumentasi teknis dan operasional Engineering terkelola dengan baik untuk mendukung keberlangsungan proses kerja tim.</li>
	<li>Menjadi strategic partner bagi Head of Engineering dalam memberikan insight teknis maupun operasional, mengidentifikasi risiko dan peluang, serta membantu menjalankan inisiatif Engineering di tingkat organisasi.</li>
</ul>

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SUPERVISOR WAREHOUSE RAW MATERIAL AND PACKAGING MATERIAL

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