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TUGAS DAN TANGGUNG JAWAB: Melakukan monitoring, mengelola, memperbaiki masalah, serta membantu mengembangkan perangkat. Mengelola, mengawasi, dan memastikan ketersediaan sistem infrastruktur operasional perusahaan di Data Center, DR site dan Cloud Computing untuk selalu berjalan dengan baik dan stabil. Termasuk dalam mengatasi / troubleshooting masalah dan mengupayakan perbaikan yang dibutuhkan. Melakukan aktivitas instalasi, konfigurasi, dan testing sistem operasi, software aplikasi dan perangk

Job Responsibilities: Dive into the complex system, development cycle, and development culture in your very first day of internship. Work on high-impact projects. Write up clean and maintainable supporting documentation. Continually grow both professionally and personally through various learning and development opportunities.

1. Responsible for review of entity reporting to ensure compliant with Group Accounting Policies which includes balance sheet review and perform analytical review, including commentaries on material changes for review with management and FP&A 2. Review P&L and Balance Sheet of subsidiaries and ensure their Financial Statements are based on Group Accounting Policy and PSAK, and highlight major movements, if any. 3. Provide relevant feedback on accounting impact/treatment on current accounting pra

Penempatan : Kantor Pusat (Jakarta Timur) Gaji : Rp. 7 juta atau Nego tiable Kualifikasi : Usia Maksimal 40 tahun Pendidikan minimal Diploma III , S1 lebih diutamakan (System/Teknik Informatika) Pengalaman minimal 5 tahun dibidang System Informasi Mampu men develop atau mengembangkan aplikasi sesuai kebutuhan perusahaan Memahami core banking system dan akuntansi lebih diutamakan Menguasai PHP, Phyton, Java, html, mysql, android dll Menguasai Management database, server dan data center Menjadi ni

Identify potential partners (IT consultants or principal software company) and assess partnership opportunities, as well as convince partners about the products offered, partnership schemes that benefit both parties Foster a good working relationship with partner companies (give assistance on tech ecosystem preparation, identify and solve partner’s problems/needs, collect their feedback on partnership or product, organize marketing event with a partner if necessary) Working directly with SDR/Tel

Help the Account Payable team in managing the reimbursement process for employees in Talenta, Mekari Expense and Mekari Flex as per policy Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records #VCF2023

Assist client to setup applications appropriate with clients requirements Provide consultancy for a client about best practice HRIS, Payroll, etc Support and give problem-solving to clients Gather client requirements and implement the system Report to the manager about client needs and problems regularly #VCF2023

Business level English. Has min. 6 years experience as BD with 2 years experience in the corporate business development & strategy function, from Futures, Trading, Pialang. Good understanding in Business Model Canvas (BMC), SWOT analysis, conduct business projection and valuation SMART planning Commercial legal review. Vast Business connection. Proficiency in using MS Office. Strategic communication, advanced business acumen and macroeconomics understanding. Smart, hardworking, dedicated, motiva

Deskripsi Pekerjaan Menghubungi customer potensial melalui telepon, WhatsApp, maupun sistem telekomunikasi lainnya. Menawarkan dan menjelaskan produk kepada customer, hingga terjadi proses jual beli produk. Menjalin hubungan serta memberikan after-sales service yang baik kepada customer. Menerima chat yang masuk dari customer via WhatsApp, Mesengger, maupun sistem chatting lainnya.