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>Create the company’s supply chain strategy </li>
	<li>Improving processes for ordering, shipping, receiving, storing, and delivering products to meet customer needs </li>
	<li>Collecting all issues related to our selling products (returns, complaints, etc from any sources such as social media, email, and chats) and collaborating with internal departments in handling the cases B2B Customers </li>
	<li>Managing all aspects of inventory, including new products and managing existing inventory levels </li>
	<li>Collaborate with other departments to create coordinated plans for business growth</li>
	<li>Identifying opportunities to improve efficiency through technological advances or process changes </li>
	<li>Keep detailed records, generate reports, and develop presentations to help management understand the logistics perspective </li>
	<li>Responsible for any ad-hoc projects from users and teams</li>
</ul>

Supply Chain Operations Manager

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>Formulate synergy/collaboration needed to strengthen and compliment Astra Financial Business.</li>
	<li>Initiate synergy/collaboration within Astra Ecosystem or with external partners that will compliment Astra Financial digital initiatives business.</li>
	<li>Do PDCA and review for every collaboration (reporting &amp; monitoring)</li>
	<li>Support on making strategy for business partnership collaboration for digital initiatives for Astra Financial digital ventures (SEVA, MOXA, DaaS/CaaS &amp; Digital Bank).</li>
	<li>Do execution for the strategy that has been formulated and approved by management.</li>
</ul>

Synergy Value Chain & Business Partnership Analyst

Alam Sutera is an integrated property developer focusing on the construction and management property committed to deliver better quality of life and high quality products.

PT Alam Sutera Realty Tbk

<ul>
	<li>Responsible for handling all warehouse at Mall @ Alam Sutera</li>
	<li>Responsible for handling in - out things that support for operational Mall @ Alam Sutera</li>
	<li>Managing warehouse with management warehouse system</li>
	<li>Carry out regular inspection and documentation of asset &amp; warehouse</li>
</ul>

Warehouse Specialist

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

1. Identifying customer preferences and forecasting consumer trends 
2. Conduct research on customer satisfaction with products, prices, and services 
3. Directly involved in the development of new products for accessories category as well as product trials, while still prioritizing quality, processing, and appearance so that it can be recommended as a product that has a selling point. 
4. Sourcing targeted assortment from existing and new suppliers 
5. Negotiate on supply price to get a competitive price 
6. Coordinate with internal parties (stores/ operations, marketing, procurement, etc.) and external (vendors) to ensure all the launching processes of new products can run smoothly. 
7. Pricing and sales management: 
 1. Manage product pricing 
 2. Own product P&amp;L, responsible for margin 
 3. Monitoring the achievement of product sales &amp; planning for future improvements 
8. Vendor Management: 
 1. Meet suppliers and negotiate terms of contract 
 2. Maintain relationships with existing suppliers and sourcing new suppliers for future products 
 3. Contact suppliers in order or schedule or expedite deliveries and to resolve issues

Buyer Home and Decoration

<ul>
	<li>Maintain Store displays :
	<ul>
		<li>Create a planogram displaying furniture products in Store</li>
		<li>Allocation of products to stores, based on the market area of ​​each store</li>
		<li>Rotate Store displays based on Strategic Campaign &amp; Productivity SKU</li>
	</ul>
	</li>
	<li>Reporting &amp; Monitoring the performance of each Store Base On Sales, SQM Productivity, &amp; SKU Productivity.</li>
	<li>Monitoring the implementation of Viscom products &amp; ongoing campaign in Store</li>
	<li>Visit to store periodically</li>
	<li>Monitoring Product Defect &amp; Clearance in Store</li>
	<li>Coordinate with internal parties (Stores, Warehouse, VM, Buyer, Procurement, etc.)</li>
</ul>

Merchandising Officer

<ul>
	<li>Involve in pre development new products</li>
	<li>Handle post development new products (release draft PO, ensure products specification, liaising assembly instruction with vendor, photo inspiration, etc)</li>
	<li>Handle inquiry from B2B (product suggestion, stock checking, price checking, etc)</li>
	<li>Follow up order from B2B (release PO, product availability on time, quality checking, etc)</li>
</ul>

Commercial Merchandiser

SKINTIFIC, skincare developed and formulated by scientists in Canadian laboratories. Through years of research, scientists have finally found that damaged skin barrier is the root of all skin problems on the face. With the patented technology of TTE (Trilogy Triangle Effect), SKINTIFIC managed to formulate the perfect combination of active ingredients and barrier ingredients for fast and barrier safe skin result.

SKINTIFIC

<ul>
	<li>Researching potential vendors.</li>
	<li>Comparing and evaluating offers from suppliers.</li>
	<li>Maintain relationships with existing suppliers and sourcing new suppliers for future products.</li>
	<li>Contact suppliers in order to schedule or expedite deliveries and resolve issues.</li>
	<li>Provides purchasing planning and control information by collecting, analyzing, and summarizing data and trends.</li>
	<li>Handle the administrative Purchasing process.</li>
</ul>

Purchasing Staff

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

1. Act as the first point of contact with clients' Funder during project execution. 
2. Implement project management office (PMO) for all operational teams based on client needs. 
3. Ensure project deliverables are achieved. 
4. Create reports according to client needs at each milestone. 
5. Ensure administration and traceability of the supply chain is documented for claims waste credits. 
6. Lead a dedicated project-based team according to the project allocation. 
7. Ensure budgeting and project/waste credit expenditure are in accordance with planning beginning. 
8. Assist key account executives to develop project budgeting &amp; implementation which is realistic to implement.

Plastic Credit Project Analyst

1. Develop design concepts and moodboards. 
2. Execute market research and generate report. 
3. Execute product development according to brief. 
4. Manage proper design documentation throughout development process. 
5. Create 2D and 3D renderings to visualize design concepts 
6. Assist in managing project budgets and timelines 
7. Stay updated on industry trends and design innovations 
8. Select and source furniture, fixtures, materials, and accessories

Merchandise Developer

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

Bersama unit kerjanya melaksanakan operasi mencetak produk koran dan buku, dengan ruang lingkup pekerjaanya pada:

<ul>
	<li>menyiapkan, mengoperasikan folder, console, pengendalian kualitas hasil cetak sesuai dengan proseduur dan standar yang telah ditetapkan serta menjaga kebersihan unit reestand, unit mailroom dan lingkungannya. </li>
</ul>

Printer

Siloam Hospital Group (SHG) is Indonesia's top leading hospital chain with 41 hospital units across the nation. Providing progressive and innovative healthcare services since 1996, Siloam was established in a mission to increase equitable access to affordable, quality healthcare across Indonesia.

The Group's vision of International Quality, Reach, Scale, and Godly Compassion continues to set the platform for Siloam to respond to the dynamic social transformation in Indonesia, while at the same time developing a business strategy that allows our hospitals to operate at a lower cost on economies of scale and enhance affordability in the nation's medical care demands.

 

Siloam continually seeks out motivated and professional leaders to join our team!  

Join us as we make way to push boundaries and pioneer into the era of innovation, transformation, and digitalization!

The Skill to Pioneer. The Spirit to Care.  

#BersamaSiloam 

 

Find us on:

PT Siloam International Hospitals Tbk (Head Office) 

Gedung Fak. Kedokteran UPH Lt. 32, Jl. Boulevard Jend. Sudirman No. 15 

Lippo Village, Tangerang - Banten 15810, Indonesia 

Instagram: @siloamhospitals & @alasiloam

LinkedIn: Siloam Hospitals Group 

Siloam Hospitals Group

<ul>
	<li>Maintain stock &amp; conducting stock opname</li>
	<li>Doing recap on receivable goods and preparing distribution to hospital units</li>
	<li>Working with hospitals on implementing Min/Max and managing high Inventory/Stock out cases</li>
</ul>

Supply Chain Intern

Hangry is a multi-brand restaurant company focusing on serving great foods through food delivery channels. 
Hangry answers everyone's needs by building a multi-brand restaurant that includes food, snacks, and coffee. Hangry brings more happiness to all of our food and drinks.

Hangry

Job Description:

<ul>
	<li>Led a small revenue team for several of Hangry's brands.</li>
	<li>Creating strategies to grow the brands' revenue and profitability by focusing on levers such as pricing, promotional, and marketing strategies based on market data, consumer preferences, and competitive landscape analysis.</li>
	<li>Identify new business opportunities, partnerships, and avenues for revenue generation, staying attuned to industry trends and competitor activities.</li>
	<li>Collaborate cross-functionally with product, research and development, supply chain, and operation teams to ensure seamless implementation of strategies and initiatives.</li>
	<li>Identify new business opportunities, partnerships, and avenues for revenue generation, staying attuned to industry trends and competitor activities.</li>
</ul>

Revenue Lead

SEVEN Retail Group is a next-gen consumer house of brands from F&B to lifestyle services, the parent company behind Golden Lamian, Golden Hotpot & Grill, and SOZO Clinic, etc. Currently operating +100 outlets in building a New Retail ecosystem of beloved, accessible and enduring customer brands for Indonesian millennials and beyond.

Seven Retail Group

We are looking for Area Manager to oversee the operations of our five beauty clinics (Sozo Clinic). The ideal candidate will have a strong background in the beauty clinic or healthcare industry and will be responsible for ensuring the achievement of sales targets, adherence to standard operating procedures (SOPs), and the supervision of clinic managers.

Key Responsibilities:

<ul>
	<li>Achieve sales targets across all clinics</li>
	<li>Ensure all clinics operate in accordance with standard operating procedures (SOPs)</li>
	<li>Monitor and supervise clinic managers to ensure they are meeting their targets</li>
	<li>Develop and implement strategies to improve clinic performance</li>
	<li>Analyze sales data and market trends to identify opportunities for growth</li>
	<li>Conduct regular audits to ensure compliance with regulatory requirements</li>
	<li>Train and develop clinic staff to improve performance and customer service</li>
	<li>Manage the recruitment, onboarding, and retention of clinic staff</li>
	<li>Collaborate with other departments to ensure the smooth operation of all clinics</li>
</ul>

Area Manager (Beauty Clinic)

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>Able to analyze the products needed by the market based on input from the sales marketing team, along with alternative replacements</li>
	<li>Coordinate with PPIC for the purposes of issuing purchase orders and forwarding them to principal, issuing performance invoices, approval, and monitoring delivery</li>
	<li>Complete training modules from the principal</li>
	<li>Register product legitimacy</li>
</ul>

Purchasing and Product Intelligence

Dua Delapan Grup (28Grup) is a business group engaged in equity participation (Investee Company) and/or joint operations in the mining, services, contracting, and shipping sectors.

Further to the development and addition of new companies engaged to Nickel Ore business, 28Grup has emerged to assist in obtaining capital investment and / or the provision of technical assistance for a certain period of time for companies. The goals are to assist them in establishing a new companies, helping with experience equity difficulties at an early stage, in the development and restructuring stage, to help any transfer of ownership of the company.

The form of equity participation by 28Grup is Equity Financing, direct equity participation by taking part of the total shares owned by the partner company.

All companies incorporated in 28Grup, have a business focused on nickel ore. Generally, includes:

• Mine Planning;
• Large trade on the basis of remuneration (fee) or contract;
• Nickel Mining Management Consulting Activities;

28Grup have an excellent human resources in planning, implementing and fund controlling with an effective management system and method. In the Nickel Business sector development, and in accordance with the company’s vision and mission, we will continue to innovate so that we become a more reliable and successful company ahead.


28Grup

We are seeking a highly skilled and experienced Procurement Superintendent to join our dynamic team at our greenfield minerals project. This exciting role offers the opportunity to play a pivotal part in the development of the project.

Key Responsibilities:

<ul>
	<li>Develop and implement procurement strategies that align with project goals.</li>
	<li>Manage the procurement of all materials, equipment, and services necessary for the mining operation.</li>
	<li>Negotiate contracts and agreements with suppliers to ensure cost-effectiveness and quality.</li>
	<li>Oversee the supply chain management to ensure timely delivery of resources.</li>
	<li>Collaborate with various departments to assess their procurement needs.</li>
	<li>Ensure compliance with all legal and environmental regulations related to procurement.</li>
	<li>Develop and maintain strong relationships with key suppliers and stakeholders.</li>
	<li>Implement and oversee inventory management systems.</li>
	<li>Prepare and manage the procurement budget.</li>
</ul>

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