ASTRO is Indonesia's quick commerce company that delivers groceries and essentials to your door within minutes. Founded in 2021 by a group of seasoned e-commerce executives and backed by both trusted International and local investors, it is our mission to make people's lives simpler and easier by saving them time, energy, and money.
Just like real Astronauts that take off into outer space, Astro embodies the values of being fast, bold, adventurous, and technologically advanced.
Interested in working for a company that pushes the boundaries and strives to be the best? Join us now to be a part of this ground-breaking mission!

Astro Technologies Indonesia

<ul>
	<li>Calculate order qty by considering stock, outstanding PO, and demand qty</li>
	<li>Calculate qty needs for SKU with BOM</li>
	<li>Identify capacity warehouse and decide the verdict for reschedule approval</li>
	<li>Coordinate with stakeholders to ensure on time delivery and maintain SLA of PO creation</li>
	<li>Maintain and improve Out of Stock rate, loss sales rate, and DOI across category</li>
	<li>Side project: automate BAU task using data programming tools</li>
</ul>

Supply & Operation Planning Intern

About Astro

ASTRO is Indonesia's quick commerce company that delivers groceries and essentials to your door within 15 minutes. Founded in 2021 by a group of seasoned e-commerce executives and is backed trusted international investors, it is our mission to make people's lives simpler and easier by saving them time, energy, and money.

Just like real Astronauts that take off into outer space, Astro embodies the values of being fast, bold, adventurous, and technologically advanced.

Interested in working for a company that pushes the boundaries and strives to be the best? Join us now to be a part of this ground-breaking mission!

Program Overview

As ASTRO continues to scale, operations play a critical role in delivering fast, reliable, and seamless experiences to our customers. Behind every successful operation are leaders who can navigate complexity, make data-driven decisions, and turn challenges into opportunities.

To support this growth, ASTRO introduces the Management Trainee Operations Program, a career acceleration program designed to prepare high potential talent into Operations Future Leaders through structured development, hands-on experience, and direct exposure to ASTRO's fast-paced business environment.

Through this program, you will gain end-to-end exposure across operations, from daily operational execution to data-driven decision-making that directly impacts business performance.

This is more than a management trainee program. It's an opportunity to build the foundation of your leadership career in one of the most dynamic operational environments.

Program Exposure

<ol>
	<li>End-to-End Hub Leadership.</li>
	<li>Bridging Strategy &amp; Execution.</li>
	<li>Continuous Improvement Projects.</li>
	<li>People &amp; Team Leadership.</li>
</ol>

Management Trainee Operations

PT Garda Suplai Utama (GSU) adalah perusahaan yang bergerak di bidang supply chain management, pengadaan barang dan jasa, serta pengembangan sistem operasional terintegrasi. Melalui pemanfaatan teknologi, tata kelola yang transparan, dan jaringan kemitraan yang kuat, GSU menghadirkan solusi pengadaan yang efisien, akuntabel, dan berkelanjutan untuk mendukung berbagai kebutuhan operasional organisasi dan program berskala nasional.

PT GARDA SUPLAI UTAMA

Tugas dan Tanggung Jawab

Menyusun market list harian, mingguan, dan bulanan berdasarkan kebutuhan operasional dan produksi.

Memantau stok bahan baku, bahan pendukung, dan kebutuhan operasional.

Melakukan perencanaan pembelian untuk menjaga ketersediaan stok yang optimal.

Melakukan pengadaan barang dan bahan baku sesuai kebutuhan perusahaan.

Berkoordinasi dengan supplier terkait harga, kualitas, dan jadwal pengiriman.

Melakukan perbandingan harga dan evaluasi supplier secara berkala.

Membuat Purchase Order (PO) dan memantau proses pembelian hingga barang diterima.

Memastikan barang yang diterima sesuai dengan spesifikasi, jumlah, dan kualitas yang ditetapkan.

Mengelola data pembelian, stok, dan penggunaan bahan secara akurat.

Menyusun laporan pengadaan, penggunaan bahan baku, dan persediaan.

Problem Solving

Communication Skills

Warehousing Management

Purchasing Officer

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

<ul>
	<li>Melakukan proses seleksi dan evaluasi vendor baru sesuai standar perusahaan.</li>
	<li>Mengelola dan memperbarui database vendor secara berkala.</li>
	<li>Menjalin komunikasi dan koordinasi dengan vendor terkait kebutuhan proyek atau operasional.</li>
	<li>Menyusun dan mengimplementasikan standar kualitas vendor.</li>
	<li>Melakukan monitoring kualitas pekerjaan atau produk dari vendor.</li>
	<li>Melakukan audit kualitas vendor secara berkala.</li>
	<li>Membuat dan mengelola vendor performance evaluation.</li>
	<li>Menilai performa vendor berdasarkan indikator kualitas hasil pekerjaan, ketepatan waktu pengerjaan, kepatuhan terhadap spesifikasi &amp; efisiensi biaya</li>
	<li>Menyusun laporan performa vendor secara periodik.</li>
	<li>Mengidentifikasi vendor yang perlu perbaikan performa.</li>
	<li>Memberikan rekomendasi peningkatan kualitas vendor.</li>
	<li>Memastikan vendor mematuhi SOP, spesifikasi teknis, dan standar perusahaan.</li>
</ul>

Vendor Management Staff

PT Tangara Mitrakom, a subsidiary of Elang Mahkota Teknologi (Emtek), is a trusted provider of advanced network services and telecommunications solutions. Operating under a closed fixed network license from the government, the company delivers world-class connectivity solutions across Indonesia.

With over 50 service points and more than 100 skilled technicians nationwide, PT Tangara Mitrakom ensures reliable service, supported by a cutting-edge workshop for repairs and collaborations with global partners. Certified with ISO 9001, ISO 27001, and ISO 45001, the company upholds international standards in quality, security, and safety, empowering businesses with innovative and secure solutions.


Why Join PT Tangara Mitrakom?

✅ Innovative Impact – Be part of a company at the forefront of satellite, IoT, and digital connectivity solutions.
✅ Career Growth – We value talent and offer opportunities for professional development and advancement.
✅ Nationwide Reach – Contribute to connecting enterprises across Indonesia.
✅ Dynamic Culture – Work with passionate professionals in a collaborative and forward-thinking environment.

PT Tangara Mitrakom

The Opportunity

We are seeking a Purchasing Assistant Manager to support and strengthen our purchasing operations. In this role, you will assist in executing purchasing strategies, managing supplier relationships, and ensuring that all purchasing activities run efficiently, cost-effectively, and in compliance with company policies.

You will work closely with the Purchasing Manager and cross-functional teams to support operational goals, improve supplier performance, and drive continuous improvement initiatives.

 

What You’ll Do

<ul>
	<li>Support and coordinate daily purchasing activities, including planning, sourcing, negotiation, and order processing.</li>
	<li>Assist in implementing purchasing policies and procedures to ensure compliance and operational efficiency.</li>
	<li>Monitor purchasing budgets and identify cost-saving opportunities.</li>
	<li>Maintain and develop good relationships with suppliers and vendors.</li>
	<li>Collaborate with internal departments to ensure timely and accurate procurement support.</li>
	<li>Supervise and support the purchasing team in daily operations and performance.</li>
	<li>Prepare reports, data analysis, and insights for management review.</li>
	<li>Ensure documentation and records are accurate, complete, and audit-ready.</li>
</ul>

 

Why You’ll Love Working Here

<ul>
	<li>You’ll be part of a structured and collaborative organization where your contribution supports efficient purchasing operations and better business outcomes. This role provides strong exposure to strategic purchasing processes and a clear pathway for career growth into managerial positions.</li>
</ul>

Purchasing Assistant Manager

JumpStart Indonesia is a pioneer and leading force in the smart retail revolution, transforming everyday retail experiences with technology. With over 5,000 machines across 11+ cities, we’re continuing to innovate and grow.

JumpStart Indonesia

PPIC - Material Control

<ul>
	<li>Ensure material availability aligns with production plans</li>
	<li>Monitor stock levels (raw materials, WIP, supporting materials) to prevent overstock and shortages</li>
	<li>Coordinate with purchasing on material requirements and deliveries</li>
	<li>Calculate material needs based on BoM and production plans</li>
	<li>Oversee warehouse material movement and maintain inventory accuracy</li>
	<li>Analyze stock discrepancies and conduct regular stock counts</li>
	<li>Ensure efficient and standard-compliant material usage</li>
</ul>

 

PPIC - Production Planning

<ul>
	<li>Develop and manage production plans based on demand forecasts and capacity</li>
	<li>Ensure production execution meets scheduled timelines</li>
	<li>Analyze machine and manpower capacity to support smooth operations</li>
	<li>Coordinate with production, warehouse, and purchasing to ensure material readiness</li>
	<li>Identify bottlenecks and implement solutions to maintain workflow</li>
	<li>Monitor production progress to meet output and delivery targets</li>
	<li>Prepare regular reports on production plans vs. actual performance</li>
	<li>Support stock accuracy and inventory control activities such as Stock Opname</li>
</ul>

PPIC 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

1. Procurement Strategy

<ul>
	<li>Develop procurement strategies for products, materials, and operational needs aligned with business goals.</li>
	<li>Ensure cost efficiency, supplier reliability, and procurement process optimization.</li>
	<li>Manage purchasing plans based on sales forecast, inventory levels, and business expansion requirements.</li>
	<li>Strengthen procurement governance and purchasing discipline.</li>
</ul>

2. Supplier &amp; Vendor Management

<ul>
	<li>Identify, evaluate, and manage local and international suppliers, factories, and strategic vendors.</li>
	<li>Negotiate pricing, payment terms, contracts, and long-term partnership agreements.</li>
	<li>Monitor supplier performance, delivery quality, lead time, and service reliability.</li>
	<li>Reduce procurement risks and improve supplier competitiveness.</li>
</ul>

3. Product Development &amp; Lifecycle Management

<ul>
	<li>Manage product planning, SKU strategy, and product lifecycle from sourcing to market launch.</li>
	<li>Coordinate new product development, product improvement, and discontinuation strategy.</li>
	<li>Ensure products meet market demand, pricing strategy, and profitability targets.</li>
	<li>Support product roadmap planning aligned with brand positioning and commercial goals.</li>
</ul>

4. Costing &amp; Margin Optimization

<ul>
	<li>Analyze product costing, landed cost, margin structure, and profitability performance.</li>
	<li>Work closely with Finance and Commercial teams to improve pricing strategy and margin health.</li>
	<li>Support negotiation strategy based on profitability targets and market competitiveness.</li>
	<li>Improve cost control without sacrificing product quality and customer value.</li>
</ul>

5. Inventory &amp; Demand Planning Support

<ul>
	<li>Collaborate with Supply Chain and Sales teams for demand forecasting and inventory optimization.</li>
	<li>Prevent overstock, slow-moving inventory, and stock shortages through proactive planning.</li>
	<li>Support stock allocation strategies for retail, distributor, and project channels.</li>
	<li>Improve product availability and inventory efficiency.</li>
</ul>

6. Market &amp; Competitor Analysis

<ul>
	<li>Monitor market trends, competitor products, customer demand, and pricing movements.</li>
	<li>Identify new product opportunities and sourcing strategies for market expansion.</li>
	<li>Support innovation planning and product competitiveness improvement.</li>
	<li>Ensure product decisions are data-driven and commercially viable.</li>
</ul>

Product & Procurement Manager

<ul>
	<li>Perform daily PO processing excellence </li>
	<li>Perform problem solving related to PO processing operations, proactively collect issues/ findings happened in daily routine PO processing and escalate to relevant stakeholders</li>
	<li>Monitor the overall PR to PO completion, create and input Purchase Order, sweep the unprocessed PR/incomplete PO, and propose initiatives or action plans to increase the PO completion, streamline PO process, improve productivity, and fulfillment rate performance</li>
	<li>Advise other admins about the end-to-end process of purchasing, perform RL distribution which must be approved by Comful SPV/ Lead to all comful admin in his/her group, and ensure timely and successful completion</li>
	<li>Work with key stakeholders, including supply chain, category, finance, operations, and others related teams to escalate issues, advise a resolution to PO operations issues, and ensure alignment on initiatives. </li>
	<li>Coordinating with suppliers for PO daily routine.</li>
</ul>

Procurement Admin Officer

Bali Connect is a premium cultural tourism startup on a mission: transform how travelers experience Bali through authentic local immersion, not mass tourism.

We offer a carefully curated portfolio of travel packages—from budget-friendly explorations to exclusive signature experiences—targeting international and local travelers who seek meaning beyond sightseeing. We're currently launching our digital platform and scaling operations to serve this growing demand.

We're looking for talent to build something from the ground up: you'll shape customer experiences, develop partnerships with local communities, and help establish a brand that balances premium quality with cultural respect. This is your chance to own real impact in sustainable tourism while working with a passionate, dynamic team.


PT. Astra Dharma Wisesa

Bersama dengan Ops Head, membangun dan menjaga jaringan vendor BaliConnect — guide, transport, akomodasi, hingga partner pengalaman lokal di seluruh Bali.

Kami mencari talenta yang:

<ol>
	<li>Punya insting menilai dan memilih vendor yang tepat — bukan sekadar mencari yang murah, tapi yang sesuai standar premium BC</li>
	<li>Senang membangun relasi jangka panjang, bukan transaksi sekali jalan</li>
	<li>Siap turun ke lapangan saat trip berjalan — memastikan eksekusi WO sesuai standar dan menjaga hubungan vendor tetap solid</li>
</ol>

Tanggung jawab utama:

<ul>
	<li>Assess dan onboard vendor baru sesuai kategori dan standar BC</li>
	<li>Maintain dan kembangkan relasi dengan vendor yang sudah aktif</li>
	<li>Mendukung eksekusi lapangan saat Work Order berjalan, berkoordinasi langsung dengan Ops Head</li>
</ul>

Vendor Ecosystem & Operations Coordinator

<ul>
	<li>Evaluate workflow to improve manpower productivity and service level</li>
	<li>Collaborate with supply chain &amp; category team to resolve issues and set forecasts</li>
	<li>Ensure adherence to health, hygiene, security, and 5S standards</li>
	<li>Drive continuous improvement in inventory flow &amp; accuracy</li>
	<li>Maintain daily inventory activities (manpower scheduling, inventory accuracy, inbound &amp; outbound support)</li>
	<li>Oversee inbound, picking, packing, and outbound execution</li>
	<li>Monitor picking accuracy, packing correctness, storage order, and loading readiness</li>
	<li>Ensure SOP and safety compliance in daily operations</li>
	<li>Lead and supervise team in daily warehouse activities</li>
	<li>Manage shift scheduling, attendance, and manpower allocation</li>
</ul>

Senior Supervisor Inventory Dry Warehouse

<ul>
	<li>Supplier Identification &amp; Evaluation ; identify potential suppliers for new materials, components &amp; packaging in line with NPD requirements, conduct market research to explore new sourcing opportunities, cost-saving initiatives, evaluate supplier capabilities, quality systems &amp; compliance with company standards.</li>
	<li>Supplier Management &amp; Development ; coordinate supplier qualification &amp; onboarding process, maintain strong supplier relationships to ensure reliability, flexibility &amp; continuous improvement.</li>
	<li>Cost &amp; Negotiation ; obtain &amp; analyze quotations to support cost analysis and project budgeting, negotiate terms and pricing with suppliers to achieve cost competitiveness without compromising quality.</li>
	<li>Cross-Functional Collaboration ; work closely with NPD team to align sourcing activities with product development timelines, support sample sourcing in collaboration with R&amp;D, provide timely updates on supplier status, lead times and risk mitigation plans.</li>
	<li>Documentation &amp; Reporting ; maintain sourcing databases, supplier records &amp; price lists, prepare sourcing reports, cost comparisons &amp; supplier performance summaries, ensure compliance with internal procurement policies &amp; ethical sourcing standards.</li>
</ul>

Procurement Officer

<ul>
	<li>Lead the full procurement cycle: sourcing, negotiation, purchase, delivery monitoring, and post-purchase evaluation.</li>
	<li>Collaborate with internal stakeholders to understand procurement needs and ensure alignment with company objectives.</li>
	<li>Maintain accurate records of procurement activities, contracts, and price databases.</li>
	<li>Ensure procurement activities comply with internal policies and relevant regulations.</li>
	<li>Looking for someone with experience in marketing procurement who can support fast-moving marketing needs.</li>
	<li>Support the marketing team’s vision by aligning procurement decisions with campaign and brand goals.</li>
	<li>Proactively provide options, ideas, and recommendations for marketing-related goods and services that are effective and cost-efficient.</li>
</ul>

Procurement Senior Associate

About this Position

The Category Manager (Meat) owns and manages the end-to-end performance of the meat category, ensuring optimal product assortment, quality, and availability to meet customer demand. This role leverages data-driven insights to optimize sales, inventory, and fulfillment while maintaining strong relationships with vendors. Additionally, the position drives category growth through continuous monitoring, strategic planning, and supplier collaboration.

 

Job Description

As our Astronaut, your missions are:

<ul>
	<li>Manage the Meat category, ensuring alignment with customer needs, quality standards, and business objectives.</li>
	<li>Analyze sales performance, market trends, and demand patterns to optimize product assortment and minimize overstock or slow-moving items.</li>
	<li>Manage product assortment, stock, and maintain fulfillment rate</li>
	<li>Build and maintain strong relationships with vendors to ensure consistent quality, pricing, and supply reliability.</li>
	<li>Lead Monthly Business Reviews (MBR) with key vendors to evaluate performance and identify growth opportunities.</li>
	<li>Identify and onboard new products or vendors to enhance the category portfolio and meet evolving business needs.</li>
	<li>Maintain end-to-end ownership of category BAU operations</li>
	<li>Collaborate cross-functionally with Operations, Supply Chain, Commercial, and Fulfillment teams to ensure seamless execution.</li>
</ul>

Meat Category Manager

<ul>
	<li>Lead overall factory operations including Production, PMC, Engineering, QC, Maintenance, and Warehouse.</li>
	<li>Ensure production output meets delivery schedules, quality standards, and productivity targets.</li>
	<li>Manage electronics manufacturing processes including assembly, testing, packaging, and final inspection.</li>
	<li>Monitor production efficiency, line balancing, yield rate, downtime, and labor productivity.</li>
	<li>Implement quality assurance systems and ensure compliance with manufacturing SOP and international quality standards.</li>
	<li>Collaborate with Supply Chain, Procurement, Product Development, and Commercial teams for production planning and material readiness.</li>
	<li>Drive continuous improvement initiatives such as Lean Manufacturing, Kaizen, 5S, OEE, and cost reduction programs.</li>
	<li>Oversee preventive maintenance programs to ensure machine reliability and minimize production downtime.</li>
	<li>Analyze production and operational KPIs to improve factory performance and profitability.</li>
	<li>Ensure workplace safety, EHS compliance, and operational discipline across the factory.</li>
	<li>Lead manpower planning, team development, and performance management for factory operations teams.</li>
	<li>Support factory automation, ERP implementation, and digital manufacturing transformation initiatives.</li>
</ul>

Plant Manager

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>Serving as the primary point of contact for an assigned portfolio of clients.</li>
	<li>Building and sustaining trusting relationships with key decision-makers and stakeholders within the client organization.</li>
	<li>Conducting regular meetings (both virtual and in-person) to review performance, address concerns, and plan future initiatives.</li>
	<li>Acting as the client's advocate internally, effectively communicating their needs, goals, and feedback to internal teams such as Product, Sales, Operations, and Technical Support.</li>
	<li>Ensuring timely and accurate communication regarding project status, service delivery, or changes in product offerings.</li>
	<li>Developing a deep understanding of the client's business, industry, and core challenges.</li>
	<li>Identifying strategic opportunities for new services, products, or solutions that align with the client's evolving needs through upselling and cross-selling.</li>
	<li>Creating and presenting structured account plans and strategies to both management and the client.</li>
	<li>Reviewing regularly the successful delivery of services or products to ensure quality and compliance.</li>
	<li>Managing client renewals and executing smooth contract negotiations.</li>
	<li>Taking full ownership of client escalations and service issues, and coordinating internal resources to resolve problems smoothly and effectively.</li>
</ul>

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