Astra Financial is a brand of the financial services division of PT. Astra International Tbk. Astra Financial manages 12 business entities; Astra Credit Companies, FIFGROUP, Toyota Astra Finance, Komatsu Astra Finance, Surya Artha Nusantara Finance, Asuransi Astra Buana, Astra Life, Astra Ventura, Dana Pensiun Astra, MauCash, AstraPay and Moxa.

Astra Financial is one of Astra’s seven business divisions, in addition to Automotive, Heavy Equipment, Mining, Construction and Energy, Agribusiness, Infrastructure and Logistics, Information Technology, and Property.

With a value proposition in the form of best value, integrated and speed, Astra Financial always prioritizes the “Prudent” principle and applies good governance in running the business in all financial services. Astra Financial has a mission to become a partner for the Indonesian people to maximize their financial potential and enable the community to prosper.

Astra Financial

<ul>
	<li>Compile, analyze, and recommend the organizational structure along with the roles and responsibilities of each position level and conduct periodic reviews</li>
	<li>Analyze the roles and responsibilities of each position and position and provide recommendations if there is a tendency to overlap related roles and/or responsibilities</li>
	<li>Facilitate the preparation of job descriptions to document formal documents neatly and in a structured manner</li>
	<li>Conduct job analysis periodically and provide recommendations based on the results of the analysis</li>
	<li>Analyze and formulate a formula for measuring manpower productivity and set productivity targets</li>
	<li>Facilitate the preparation of manpower planning (MPP) and carry out the MPP ratification process</li>
	<li>Conduct an analysis of manpower applications</li>
	<li>Conduct employee engagement surveys.</li>
</ul>

Organization Development Analyst

FIFGROUP, a subsidiary of PT Astra International Tbk, was established in 1989 and operates in the consumer financing sector. Their primary focus is financing Honda motorcycles through FIFASTRA. Additionally, they offer electronics and furniture financing through SPEKTRA, and multipurpose financing through DANASTRA. AMITRA provides financing for Haji, Umrah, and other Sharia services. FIFGROUP's vision is to become the best financing company in Indonesia, with a mission to deliver superior financial solutions and customer satisfaction.

FIFGROUP

PT Astra Digital Arta, also known as AstraPay is part of Astra International. AstraPay available to support current digital transactions trends for Indonesian people.

AstraPay mobile application provides range of digital transactions supporting daily needs, from electricity bill, BPJS, to health insurance payment.

Enjoy every convenience of digital transaction with AstraPay. Available on Google Play Store http://ap.money/pakaiAP

AstraPay

<ul>
	<li>
	Designing and implementing a variety of developmental initiatives, action plan, and best practice human performance review
	</li>
	<li>
	Managing the overall Performance Management policies and processes
	</li>
	<li>
	Manage, communicate, and coordinate with relevant stakeholders to ensure the effective implementation and understanding of rewards and benefits programs
	</li>
	<li>
	Reviewing and revising (as necessary) job description for all positions in the Company to fulfill both internal and external needs, divisional career path and job grading
	</li>
	<li>
	Developing &amp; managing performance review framework, processes &amp; tools
	</li>
	<li>
	Lead recruitment and termination processes for the Product &amp; Tech directorate, including vendor manpower management
	</li>
</ul>

OD & Tech Recruitment Human Capital Officer

OttoDigital is part of Salim Group Digital Ecosystem (Financial Technology) - aims to empower “the underserved” and “the unbanked” population through integrated implementation of the Group digital payment ecosystem. We are digital platform and solution to businesses and enterprises, enabling various digital transactions on their services to better serve consumers.

OttoDigital Group

<ul>
	<li>Overseeing the function in area of Accounting, Investment, Financing and Project.</li>
	<li>Project - New Business/Company Support</li>
	<li>Project – Business Improvement : seeking continuous improvement, resulting in efficiency (time reduction) while maintaining or improving robust control over process.</li>
	<li>Accounting &amp; Financial Controller : Leading and managing the accounting department. He/She will ensure that financial records are accurate and in compliance with all legal and regulatory standards.</li>
	<li>Finance – Cash Flow Management and Treasury</li>
</ul>

Head of Corporate Finance and Investment

NICEpay is an Internet Payment Gateway Provider which brings you a reliable technical support and proven expertise in local system integration, empowering merchant boarding, and maintenance. We are empowering merchant to secure its e-commerce revenue streams from anywhere in the world with our enhanced Fin-Tech solution. We are IT company working with banks and online merchant in delivering Internet Payment Gateway Solution for your e-commerce business.

PT IONPay Networks (NICEPAY)

<ul>
	<li>PIC for procurement, handling vendor &amp; reimbursement</li>
	<li>Process invoice to PIC and Finance Dept</li>
	<li>Organize meeting room schedule, incoming and outgoing documents</li>
	<li>Assist HR in handling daily tasks &amp; events</li>
	<li>Maintain relationship with Building Management</li>
	<li>Purchase office needs (stationary, pantry stocks, and other office supply)</li>
	<li>Create and maintain good relationships with vendors/suppliers and internal users as well.</li>
	<li>Create PO and coordinate with vendors for goods delivery or visit schedule. 
	 </li>
</ul>

General Affair cum Receptionist

<ul>
	<li>Manage end-to-end projects/products/new features from the planning process, creating Business Requirement Documents (BRD), collaborating with the UX team to create user journeys, prioritizing backlogs with the product tech team, UAT and PTR testing, to go-live and production</li>
	<li>Conduct market analysis, benchmarking, competitor analysis, and internal analysis (customer, product, process) to improve products and business</li>
	<li>Manage the supply and demand side of digital products in collaboration with the operations team</li>
	<li>Create SOPs, sales/pitch decks, training decks, and product-related materials/documentation</li>
	<li>Make commercial agreements with partners and formalize them in the form of a Cooperation Agreement (PKS)</li>
	<li>Conduct active communication and maintain good relations with internal and external stakeholders</li>
</ul>

Digital Product Specialist

PT. Prima Vista Solusi is one of the leading payment technology in Indonesia, supporting major financial institutions and retailers in Asia Pacific.

With over 500 technical staff strengths in over 50 cities nationwide, we are committed to work in partnership with reputable financial institutions enable the latest technology innovations boost the growth of electronic payment in Indonesia. 

PT. Prima Vista Solusi

<ul>
	<li>Oracle EBS Development: Design, develop, and implement customizations for Oracle E-Business Suite (EBS) modules such as Financials, Supply Chain, HRMS, or Manufacturing based on business requirements.</li>
	<li>Customization &amp; Configuration: Configure Oracle EBS modules and customize them using tools like PL/SQL, Oracle Forms, and Oracle Reports. Ensure seamless integration with existing business processes.</li>
	<li>System Integration: Integrate Oracle EBS with other enterprise systems, third-party applications, and external APIs, ensuring efficient data flow and communication across systems.</li>
	<li>Testing &amp; Debugging: Perform unit testing, integration testing, and debugging of Oracle EBS modules to ensure robust and error-free delivery of solutions.</li>
	<li>Collaboration: Work with business analysts, functional consultants, and end-users to gather requirements, define technical solutions, and implement new features or enhancements in Oracle EBS.</li>
	<li>Documentation: Prepare detailed technical documentation for Oracle EBS customizations, configurations, and integrations to ensure proper knowledge transfer and support for future system updates.</li>
	<li>Training &amp; Support: Provide training to business users on new functionalities and features within Oracle EBS, ensuring efficient and effective use of the system.</li>
</ul>

Senior Software Engineer Oracle EBS

PT Wasteforchange Alam Indonesia is a company that provides waste management service from upstream to downstream with a vision of reducing the amount of waste that ends up in landfills.

Waste4Change

<ul>
	<li>Searching for and listing new suppliers to expand the material supply network according to acquisition needs and material targets.</li>
	<li>Approaching and surveying potential partners.</li>
	<li>Ensuring the new partner acquisition process is in accordance with the target.</li>
	<li>Negotiating prices with partners to get the best price.</li>
	<li>Maintaining good relationships with each partner who is their responsibility to support the sustainability of cooperation.</li>
	<li>Ensuring the quality of the purchased material is in accordance with the standards and agreements set by the production team.</li>
	<li>Monitoring the smooth movement of materials at partners to prevent bottlenecks.</li>
	<li>in the production process.</li>
	<li>Managing and recording data needed by partners and projects, both related to production and transactions.</li>
	<li>Managing deposit funds for partners who need financial support according to applicable procedures.</li>
	<li>Selling materials to offtakers by negotiating to achieve the best price.</li>
	<li>Conducting education/training sessions for partners as needed.</li>
	<li>Mapping and establishing good relations with offtakers.</li>
	<li>Developing strategies and problem solving in partner and offtaker acquisition activities.</li>
</ul>

Supplier & Offtaker Officer

MileApp, an Indonesia-based SaaS company, specializes in field workforce management solutions for leading enterprises, including Unilever, P&G, and Philip Morris. Trusted by over 50,000 users, MileApp powers the execution of more than 1 million field jobs every month. Since its inception in 2017, MileApp has achieved an impressive 100x revenue growth—entirely through organic expansion.

MileApp

What You’ll Be Doing:

<ul>
	<li>Infrastructure &amp; Application Security: Mitigate security risks, enforce least privilege access, and secure containerized environments.</li>
	<li>Security Automation: Implement security policies in CI/CD pipelines and integrate testing tools like SAST and DAST.</li>
	<li>Identity &amp; Access Management: Manage IAM, implement MFA, and monitor user activity.</li>
	<li>CI/CD Pipeline Security: Secure software supply chains and scan dependencies for vulnerabilities.</li>
	<li>Data Security &amp; Logging: Configure log analysis and SIEM tools, enforce data retention policies.</li>
	<li>Vulnerability Management &amp; Incident Response: Conduct vulnerability assessments, manage incident responses, and disaster recovery.</li>
	<li>Compliance &amp; Audits: Align with frameworks like ISO 27001, GDPR, and PCI-DSS, and prepare for audits.</li>
	<li>Documentation &amp; Policy Management: Maintain security policies, conduct audits, and implement training programs.</li>
</ul>

 

How Your Success is Measured:

<ul>
	<li>Compliance Audit Scores: Improve ISO 27001 audit scores and reduce non-compliance findings.</li>
	<li>Security Incident Reduction: Reduce security incidents by 20-30% annually.</li>
	<li>Risk Management Maturity: Decrease high-risk vulnerabilities by 25%.</li>
	<li>Incident Response Time: Reduce MTTR by 20%.</li>
	<li>Employee Security Awareness: Achieve 95% participation in security training.</li>
	<li>Regulatory Compliance: Maintain 100% compliance with ISO 27001 and related frameworks.</li>
</ul>

DevSecOps

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

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>

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