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

Merencanakan dan mengendalikan proses produksi yang meliputi rekomendasi standar proses, standar output dan proses kerja (SOP) guna mendukung proses produksi. Memiliki kemampuan analisa yang baik. Dapat berkomunikasi dengan baik. Memahami inventory management dengan baik

PPIC Officer

Eka Hospital adalah sebuah jaringan rumah sakit yang mengedepankan mutu dan keselamatan dalam menyediakan layanan kesehatan berkualitas terdepan. Pengaplikasian teknologi dan metode terkini di bidang kedokteran yang didukung oleh tim dokter, tenaga medis, serta staf profesional yang berdedikasi tinggi, menjadikan Eka Hospital sebagai rumah sakit rujukan terpercaya bagi keluarga maupun perusahaan dan institusi pemerintah di Indonesia.

Hingga saat ini, Rumah Sakit Eka Hospital telah berdiri di 6 unit, yaitu : 
Eka Hospital BSD - Tangerang Selatan, Banten
Eka Hospital Pekanbaru - Kota Pekanbaru, Riau
Eka Hospital Cibubur - Kota Wisata Cibubur, Jawa Barat
Eka Hospital Bekasi - Harapan Indah, Bekasi, Jawa Barat
RSIA Grand Family - Pantai Indah Kapuk (PIK), Jakarta Utara
RSIA Family - Pluit, Jakarta Utara

Kedepannya Eka Hospital akan terus melakukan ekspansi yang sejalan dengan Visi Misi Eka Hospital. 

Akreditasi Nasional dan Internasional
Eka Hospital BSD telah meraih Akreditasi Internasional dari Joint Commission International Hospital salah satu lembaga akreditasi rumah sakit tingkat internasional yang diakui oleh Pemerintah Indonesia.

Kerja Sama Tim Dokter dan Staf Medis Purna Waktu
Sebagian besar dokter Eka Hospital adalah tenaga purna waktu (full time) yang didukung staf perawat dan tenaga kesehatan professional terlatih.

Rekam Medis Elektronik
Berfungsi mempercepat proses pelayanan dan mengurangi kesalahan data medis yang mungkin terjadi. 

Satu Pasien Satu Kamar
Ketentuan ini berlaku mulai dari kamar kelas Standard (setara dengan kelas dua) dan Standard Plus. Kamar Standard dan Standard Plus berlokasi dalam satu cluster yang nyaman, dilengkapi kamar mandi dan toilet yang higienis. 

Center of Excellence
Saat ini Eka Hospital menangani lebih dari 400.000 pasien per tahun. Sebagai salah satu rumah sakit rujukan terdepan, Eka Hospital mendirikan beberapa pusat layanan terpadu, centers and units of excellence, yang siap memenuhi kebutuhan masyarakat akan layanan kesehatan dengan kualitas yang baik. Disupervisi langsung oleh tim dokter spesialis profesional dan tenaga medis handal dengan mengaplikasikan inovasi teknologi dan metode kedokteran terdepan, Pusat Layanan Terpadu Eka Hospital siap menangani setiap kasus mulai dari tahap pencegahan, diagnostik, tindakan, proses terapi, sampai dengan tahap pemulihan.


Eka Hospital

<ul>
	<li>Do the strategic sourcing, finding, and evaluating suppliers for medical items based on assignment.</li>
	<li>Conduct effective negotiation with suppliers/vendors and acquiring the most cost-efficient deals without compromising the quality.</li>
</ul>

Procurement Staff

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

• Membuat rencana strategi yang tepat untuk meningkatkan performance KPI di Cabang untuk kontrak overdue diatas 30 hari 
• Analisis data performance dan update progress performance pencapaian KPI 
• Melakukan kontrol atas kinerja tim dalam ruang lingkup tanggung jawabnya 
• Melakukan koordinasi dengan Departemen Litigasi untuk melakukan langkah hukum terhadap konsumen yang bermasalah 
• Pembagian bahan serta wilayah tagih kepada seluruh anggota tim 
• Melakukan customer handling serta negosiasi dengan customer dalam ruang lingkup Remedial 
• Menjalankan fungsi coaching and counseling terhadap tim serta monitoring pencapaian anggota tim secara berkala

Junior Officer Development Program Batch 60

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

As Indonesia's premier supplier of natural stone, Fagetti turns marble, granite, onyx, and other stones into art. We challenge ourselves to be the forerunners and problem solvers, the company that overcomes limits and sets the bar for quality. Whether serving designers or homeowners, we pride ourselves on our eye for detail.

PT Fajar Gelora Inti

Job Description:

Shipment Management (Material): 
• Oversee the entire process from order placement to container arrival at Plant. 
• Track indent sales requests with imported material data. 
• Arrange deliveries with suppliers and forwarders. 
• Check and submit down payment and balance payments to avoid duplication. 
• Verify, confirm, and document invoices, packing lists, B/L, Form-E/A1, draft manifests, PIB. 
• Manage emails with suppliers and vendors regarding payments, shipment arrangements, and necessary document confirmations. 
• Provide weekly to monthly budget reports, including down payments, balances, and goods tax. 
• Verify and submit DO payments, PIB billings, and other applications. 
• Coordinate with finance, accounting, sales, suppliers, warehouse, and forwarders. 
• Ensure shipments are cleared on time. 
• Submit DHL export sample and document requests.

Shipment Management (Spare Parts): 
• Monitor requests from users and classify based on urgency 
• Check with suppliers and request quotations, with confirming PI approval from Head of Operation. 
• Submit payment requests to finance. 
• Arrange shipments with suppliers and forwarders, both by sea and air. 
• Verify, confirm, and document invoices, packing lists, BL/AWB, Form-E/A1, draft manifests, PIB. 
• Prepare authorization letters and documents. 
• Check and submit down payments, balances, DO payments, PIB billings, and other applications. 
• Manage emails with suppliers and vendors regarding payments, shipment arrangements, and necessary document confirmations.

Admin Import

Debellin adalah brand alat masak premium lokal yang menggunakan teknologi standar Jerman. Debellin berdiri sejak tahun 2017 dengan misi untuk memberdayakan seluruh masyarakat Indonesia agar bisa menjalani hidup yang lebih happy melalui masakan yang sehat. Untuk itu, Debellin selalu berusaha memberikan dampak positif dengan cara menciptakan produk dapur terbaik, yang tidak hanya estetis namun juga fungsional serta bisa membuat kegiatan masak jauh lebih mudah.

Kami sudah mendapatkan penghargaan dan diakui oleh TOP BRANDS AWARDS Pada Tahun 2022 hingga Saat Ini, dan Produk Kami menjadi Produk Alat Masak yang memiliki kualitas Premium Nomor 1 di Indonesia.

Saat ini, Debellin sudah memiliki lebih dari 100 produk dan menjadi brand alat masak premium dengan produk terlengkap di Indonesia. Mulai dari alat masak seperti penggorengan, panci, kuali, pot yang terdiri dari berbagai seri dan ukuran sehingga bisa disesuaikan dengan kebutuhan semua keluarga Indonesia. Lalu aksesoris dapur seperti berbagai tipe spatula, pencapit, talenan, pisau, Salt & Pepper, hingga tatakan panci.

PT Putra Sejahtera Internasional

Purchasing :

<ul style="list-style-type: square;">
	<li>Melakukan riset produk, mencari supplier baru, melakukan negosiasi harga, membandingkan harga dari beberapa supllier dan mendapatkan harga yang kompetitif</li>
	<li>Monitoring atas proses pembelian barang import</li>
	<li>Memastikan proses import berjalan lancar hingga barang tiba di gudang tepat waktu</li>
	<li>Monitoring atas jumlah barang yang diterima dan melaporkan setiap barang yang rusak atau adanya ketidaksesuaian kualitas atau lainnya</li>
	<li>Memahami peraturan import dan monitoring proses dokumen</li>
	<li>Berkoordinasi dengan team import mengenai Perijinan, HS code, jadwal container</li>
	<li>Monitoring ketersediaan stok</li>
	<li>Melakukan pendataan atas setiap sample yang diterima</li>
	<li>Membuat jadwal pembayaran supplier</li>
	<li>Update pencatatan setiap pesanan, stok yang diterima dan pembayaran ke sistem</li>
</ul>

 

Export dan Import :

<ul style="list-style-type: square;">
	<li>Mengelola seluruh dokumen administrasi secara lengkap, akurat dan mengikuti prosedur/ regulasi Export dan Import</li>
	<li>Berkomunikasi baik dengan pihak ketiga terkait pengurusan Export dan Import serta Internal Perusahaan</li>
	<li>Membuat laporan dan melakukan pelaporan terkait Export dan Import ke Instansi Pemerintah terkait</li>
	<li>Mempersiapkan dan mengajukan dokumentasi kepada Instansi Pemerintah dan Kedutaan terkait dokumen Export</li>
	<li>Monitoring proses Custom Clearance (BEA Cukai)</li>
	<li>Menganalisa dan mengatasi kendala selama proses pengiriman dan pengeluaran barang Export dan Import</li>
	<li>Melaporkan setiap perkembangan Export dan Import kepada atasan</li>
	<li>Melakukan pengecekan dokumen Import (Form E, BL, PIB, dll)</li>
	<li>Koordinasi dengan Perusahaan Pengurusan Jasa Kepabeanan (PPJK)</li>
	<li>Mempersiapkan atau mengajukan dokumen untuk kebutuhan legalitas import, bea cukai, dan kepabeanan</li>
	<li>Filing dokumen Export dan Import</li>
</ul>

Purchasing, Export & Import

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

All companies incorporated in 28Resources, 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;

28Resources 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.

28Resources

Bertanggung jawab atas pengadaan barang dan jasa untuk operasi tambang emas dan nikel, termasuk peralatan pertambangan, suku cadang, bahan habis pakai, serta kontrak jasa. Posisi ini memastikan bahwa seluruh proses pengadaan berjalan secara efisien, sesuai regulasi, serta memberikan nilai terbaik bagi perusahaan dengan mempertimbangkan kualitas, biaya, dan waktu pengiriman.

Procurement Specialist

<ul>
	<li>Design technology systems related to express services, trucking, and warehousing.</li>
	<li>Establish standardization for all relevant SOPs.</li>
	<li>Develop guidelines or process flow documentation.</li>
	<li>Coordinate with relevant units for system improvements.</li>
	<li>Process and analyze data.</li>
	<li>Conduct audits to ensure SOP compliance.</li>
	<li>Socialize various policies to enhance service quality.</li>
</ul>

Quality Management Analyst

PerkUp is a fast-growing corporate gifting platform that helps companies enhance their employee engagement and client relationships through personalized gifting and swag solutions. We are dedicated to creating memorable gifts and building stronger connections between businesses and their teams or clients.

PerkUp

Remote (EST) | Full-time

PerkUp is a fast-growing corporate gifting platform that helps companies enhance their employee engagement and client relationships through personalized gifting and swag solutions. We are dedicated to creating memorable gifts and building stronger connections between businesses and their teams or clients.

We are seeking a Shopify Order Specialist to join our dynamic team. This role is pivotal in ensuring all orders placed on our Shopify platform are tracked, fulfilled correctly, and any issues are quickly identified and resolved. The ideal candidate will have a keen eye for detail, a strong grasp of Shopify’s capabilities (including 3rd-party app integrations), and the ability to collaborate effectively with suppliers to ensure a seamless experience for our customers. The Shopify Order Specialist will be expected to work on Eastern Standard Time.

 

Key Responsibilities:

<ul>
	<li>Order Tracking &amp; Monitoring: Review and monitor incoming orders on Shopify to identify potential issues (e.g., invalid addresses, stockouts).</li>
	<li>Dashboard &amp; View Setup: Create and manage custom dashboards or views within Shopify to streamline order tracking and highlight potential errors.</li>
	<li>Issue Resolution: Proactively flag and resolve order issues, such as discontinued items or invalid addresses, by coordinating directly with suppliers and internal teams.</li>
	<li>Supplier Communication: Liaise with suppliers to resolve order discrepancies, update stock information, and ensure timely order fulfillment.</li>
	<li>Inventory Coordination: Work closely with suppliers and the internal team to keep product availability data accurate and up to date, helping prevent backorders or delays.</li>
	<li>Product Creation &amp; Linking: Create and update products in Shopify, ensuring accurate linkage to relevant 3PL or on-demand fulfillment platforms.</li>
	<li>Documentation &amp; SOPs: Develop and maintain detailed documentation of all processes to ensure up-to-date Standard Operating Procedures (SOPs).</li>
	<li>Reporting &amp; Analytics: Generate reports on order trends, error frequency, and fulfillment timelines, offering actionable insights for process improvements.</li>
	<li>Collaboration: Collaborate cross-functionally with sales, customer success, and other relevant teams to maintain high levels of customer satisfaction.</li>
</ul>

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