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>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

Sinergi yang saling menguntungkan
Tahun 2015 menjadi titik balik bagi Bank Mandiri Taspen, dimana Bank Mandiri Taspen memutuskan untuk menjadi bank yang unggul di nasional pada segmen pensiunan dan UMKM, yang diwujudkan dalam program sinergi yang dilaksanakan melalui 2 (dua) kontribusi utama dan benefit, yaitu PT. Bank Mandiri (Persero) Tbk. dan PT. Taspen (Persero).

Visi Bank Mandiri Taspen : Menjadi mitra terbaik dan terpercaya dalam memberdayakan dan mensejahterakan.
Misi Bank Mandiri Taspen :
1. Menciptakan pertumbuhan bisnis dan kesejahteraan melalui produk dan layanan keuangan terbaik
2. Fokus pada kebutuhan UMKM dan Pensiunan dengan menyelaraskan kepentingan ekonomi, sosial dan lingkungan

PT Bank Mandiri Taspen

Membantu Kegiatan Operasional Divisi

Mengelola dokumen seperti:

Melaksanakan pengelolaan dan pengarsipan dokumen, baik dalam bentuk fisik maupun digital, secara tertib dan sistematis.

Melaksanakan kegiatan pemindaian (scanning), penggandaan (fotokopi), dan pencetakan dokumen sesuai dengan kebutuhan administrasi.

Melaksanakan administrasi surat-menyurat, termasuk penerimaan, pencatatan, pengelolaan, dan pendistribusian surat.

Membantu memastikan kelengkapan dan kesesuaian dokumen sesuai dengan ketentuan dan kebutuhan administrasi.

Procurement Internship

What is it like working at Kitabisa? 

About us 
Kitabisa stands as Indonesia's foremost digital fundraising and donation platform, serving as a nexus for millions of acts of kindness. Originating as a grassroots movement in 2013, we have continually expanded our reach and forged partnerships with diverse entities including corporations, governmental bodies, NGOs, hospitals, and prominent individuals. Together, we harness collective action to address societal challenges, with millions of #orangbaik contributors amplifying our impact in aiding those in need. Through leveraging technology, our vision is to cultivate the largest community dedicated to mutual aid and support. Our recent milestone, the acquisition of a sharia-compliant life insurance company, underscores our dedication to advancing inclusive and ethical financial solutions, furthering our mission of social impact and innovation.


What we value 
At Kitabisa, our work isn't just about tasks; it's about purpose. We're dedicated to connecting acts of kindness, amplifying their impact, and directly improving the lives of others, infusing our work with profound meaning. Guided by the principles of Berani, Berbuat, Baik, we embody courage by doing what's right even when no one's watching, upholding truthfulness, and respecting diversity. We are committed to action, understanding that mere words hold little weight without tangible steps forward. As 'doers', we prioritize action and value progress over perfection. Kindness forms the bedrock of everything we do, extending to ourselves, our colleagues, and, most importantly, those in need. If you share our values and seek to make a genuine difference in the lives of others, we invite you to join us on this meaningful journey.


Our Commitment
Kitabisa is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, or disability status.

Kitabisa

<ul>
	<li>Mengelola seluruh proses pengadaan dari identifikasi kebutuhan hingga penerimaan dan verifikasi barang atau jasa</li>
	<li>Melakukan riset pasar dan evaluasi vendor untuk memastikan pemilihan supplier yang optimal dengan harga kompetitif</li>
	<li>Melakukan negosiasi dengan vendor untuk mendapatkan harga terbaik dan kondisi pembayaran yang menguntungkan</li>
	<li>Mempersiapkan dan mengelola dokumen pengadaan seperti purchase order, kontrak, dan invoice</li>
	<li>Memantau dan mengikuti status pesanan untuk memastikan pengiriman tepat waktu</li>
	<li>Melakukan verifikasi kualitas barang atau jasa yang diterima sesuai dengan spesifikasi yang telah disepakati</li>
	<li>Merawat dan mengupdate database supplier serta dokumentasi pengadaan</li>
	<li>Mendukung kebutuhan dari team pre-sales dan mencari harga barang yang dibutuhkan</li>
	<li>Mengelola tagihan dari supplier dan memproses tagihan.</li>
	<li>Membuat laporan pembayaran supplier</li>
</ul>

Procurement Staff

Krakatau Posco is a Joint Venture Company between PT Krakatau Steel (Persero) Tbk, Indonesia and POSCO Korea. We are now preparing to expand our business to support 10 million ton steel industry cluster in Cilegon. We are ready to serve Indonesian Steel Market and become the leading Integrated Steel Mill in South-East Asia. Be a part of our team in making history!

PT Krakatau Posco

<h2>What you'll be doing</h2>

<ul>
	<li>Develops strategy of material procurement including sourcing and fostering suppliers.</li>
	<li>Manages procurement process activities (vendor invitation, bidding, negotiation, contract preparation, contract making and follow up of the contracts).</li>
	<li>Manages the evaluation and analysis of user’s material order.</li>
	<li>Finds new competitive (potential) suppliers in local and overseas and evaluates the suppliers.</li>
	<li>Manages administration process of material procurement and operate procurement system [E-Proc]</li>
	<li>Monitors the delivery of material to make sure it is arrived on schedule.</li>
</ul>

Material and Facility Procurement Staff

Waresix Group is an integrated logistics and technology company providing end-to-end supply chain solutions across Indonesia. By combining operational excellence with digital innovation, we help businesses build efficient, reliable, and scalable logistics operations.

PT TIBEKA LOGISTIK INDONESIA (Waresix)

<ul>
	<li>Mengidentifikasi peluang bisnis baru melalui riset pasar dan analisis industri.</li>
	<li>Melakukan prospecting, client visit, presentasi, serta membangun hubungan dengan calon pelanggan.</li>
	<li>Menyusun proposal komersial, quotation, dan dokumen tender sesuai kebutuhan pelanggan.</li>
	<li>Berkoordinasi dengan tim operasional untuk memastikan layanan berjalan sesuai kebutuhan klien.</li>
	<li>Mengelola hubungan jangka panjang dengan pelanggan dan mengidentifikasi peluang upselling maupun repeat business.</li>
	<li>Menganalisis tren pasar, kompetitor, dan kebutuhan pelanggan untuk mendukung strategi bisnis.</li>
	<li>Menyusun laporan aktivitas penjualan, pipeline, serta evaluasi performa bisnis.</li>
</ul>

Commercial Associate for Marine Logistics Tug & Barge

PT. Diastika Biotekindo, established in 1989, is a leading provider of comprehensive science and diagnostic solutions in Indonesia. Guided by our tagline, “Your Partner for Best Solutions,” we deliver high-quality, innovative products supported by advanced technology and professional service. Our mission is to support better healthcare and improve quality of life through reliable products and customer-focused solutions.

PT. Diastika Biotekindo Tbk

Bertanggung jawab untuk menerima, mengecek, dan mencatat barang masuk (inbound) sesuai dokumen, serta memproses, menyusun, dan melakukan packing barang untuk pengiriman (outbound). Tugas harian meliputi pelaksanaan loading/unloading barang, bantuan dalam pengecekan fisik stok (stock opname), menjaga kerapian dan keamanan area gudang, serta segera melaporkan kendala, selisih stok, atau barang rusak kepada atasan.

Helper Logistic

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>Memastikan pengiriman sehari-hari berjalan dengan lancar dan sesuai dengan SLA yang sudah ditetapkan</li>
	<li>Berkoordinasi erat dengan tim warehouse, customer service, dan vendor transportasi untuk menjamin tercapainya SLA dan Kepuasan Customer</li>
	<li>Secara Proaktif mengidentifikasi dan antisipasi issues yang terjadi, hingga dapat memberikan solusi dan countermeasure.</li>
	<li>Memastikan operasional control tower berjalan secara real-time untuk pemantauan pergerakan armada, pengelolaan issue, visibilitas pengiriman, serta koordinasi lintas hub secara terpusat.</li>
	<li>Melakukan evaluasi performa vendor/mitra transportasi serta pengelolaan kontrak kerja sama.</li>
	<li>Dapat provide Report daily, weekly dan monthly report terkait Logistic &amp; Hub</li>
	<li>Berani mengambil keputusan sesuai dengan wewenangnya</li>
</ul>

Logistic Supervisor

Kreatifitas Sinergisme Teknoindo (KST) is a software company specialized in IT services and software product development. Among the key domains are retail, inventory-management, administration & back-office processing, manufacturing, e-commerce, and others. 

Our headquarter is in Jakarta, with team members working from several cities in Indonesia. We work primarily with small and midsize businesses, with clients from across Asia and Australia. 

 
Vision:

Our vision is to be a leading global IT company, trusted by its customers for consistently delivering quality software and service excellence; whilst at the same time also become a tech hub that educating and caring for its employees wellbeing, and collaborating with them for innovation and continuous improvement.  
 
 
Culture: 

We put both clients and employees at the centre of what we do. At KST, we encourage a proactive and open communication working culture.  

Below are KST core values and competencies, a list of specific attributes and behaviours we care about the most. The more these values sound like you, and describe the people you want to work with, the more likely you will thrive at KST: 

&starf; Willing to Learn: You learn rapidly and eagerly 

&starf; Observant – You listen well and seek to understand before reacting 

&starf; Respect - You adapt your style, and collaborate effectively with people of diverse background and cultures 

&starf; Knowledgeable – You are good at using data, take smart risks and think strategically 

&starf; Excellent – You are reliable, demonstrate strong performance and thirst for excellence 

&starf; Teamwork – You contribute, nurture, and make time to help colleagues 

&starf; Humble – You are quietly confident and openly humble 

&starf; Integrity – You are known for authenticity, transparency, and admit mistakes freely 

&starf; Creative – You are curious, open minded in search of new ideas and suggest better approaches 

&starf; Service – You seek what is best for KST, rather than what is best for yourself or your group 

Are you detail-oriented, resourceful, and passionate about procurement?

At KST, we are looking for a reliable and motivated Purchasing Staff to support our operational needs by managing efficient procurement processes.

 

Responsibilities:

<ul>
	<li>Oversee the entire procurement process for goods and services, including vendor/supplier sourcing, quotation requests, cost comparison, negotiation, and vendor selection.</li>
	<li>Ensure timely delivery of products or services in accordance with user requirements.</li>
	<li>Coordinate with vendors to confirm actual delivery schedules.</li>
	<li>Verify the quality and specifications of received products or components.</li>
</ul>

Purchasing

Binajasa Sumber Sarana (BSS), established in 1986, specializes in Executive Search & Contract Personnel. With over 38 years of experience and a continually updated database, we provide efficient and professional recruitment solutions for our clients.

PT Binajasa Sumber Sarana (BSS Recruitment)

<ul>
	<li>Berkoordinasi dengan supplier terkait harga, promosi, dan kebutuhan operasional</li>
	<li>Mendukung negosiasi harga dan pelaksanaan program promosi</li>
	<li>Memastikan pricing dan margin produk sesuai target perusahaan</li>
	<li> Mendukung onboarding produk baru dan administrasi purchasing</li>
	<li> Berkolaborasi dengan tim Supply Chain, Warehouse, Finance, dan Operations</li>
</ul>

Junior Category Buyer

PT. Stars Global Resources Indonesia (STGRI) is a holding company that serves as the parent organization for various business units operating across multiple strategic sectors. With a commitment to fostering sustainable growth, PT. STGRI manages and develops businesses in the fields of mining services, construction, logistics and heavy equipment spare parts supply, agriculture, livestock farming, catering services, and training and human resource development centers (training centers).

VISION :
To continuously adapt and grow, and create sustainable and innovative businesses that nurtures people, acts with purpose, and leads with a global vision that creates lasting impact

MISSION :
- To nurture and empower people as the heart of sustainable growth.
- To act with purpose and integrity in every collaboration and decision.
- To innovate boldly and adapt with resilience to change.
- To lead with a global vision and deliver meaningful impact beyond borders.
- To be a reliable and trusted partner, by upholding consistency, and quality in every service and product.

CORE VALUE :
“GREATT”
Global Minded : We think broadly and act globally.
Resilience : We are resilient to challenges and rise stronger
Excellence : We strive for excellence in everything we do
Agility : We are fast, adaptive, and ready to change
Trustworthy : We can be trusted because integrity is our foundation
Teamwork : We grow together through strong collaboration

PT Stars Global Resources Indonesia

<ul>
	<li>Mengelola dan memonitor proses supply chain mulai dari perencanaan, pengadaan, hingga distribusi.</li>
	<li>Melakukan analisis data untuk meningkatkan efisiensi operasional dan ketersediaan barang.</li>
	<li>Berkoordinasi dengan tim Purchasing, Warehouse, Inventory, dan departemen terkait.</li>
	<li>Memastikan proses supply chain berjalan sesuai SOP dan target perusahaan.</li>
	<li>Menyusun laporan serta memberikan rekomendasi perbaikan proses supply chain.</li>
	<li>Mendukung implementasi dan pengembangan sistem ERP/SAP dalam operasional SCM.</li>
</ul>

Spesialist Supply Chain Management

About this Position

We are looking for a Hub Senior Supervisor to oversee the daily operations of one of Astro's fulfillment hubs, ensuring operational excellence across inbound, inventory, and outbound processes. In this role, you will lead a team of Team Leaders, drive process improvements, maintain high inventory accuracy, and ensure customer orders are fulfilled efficiently while meeting our delivery SLA and cost targets.

 

Job Description

As our Astronaut, your missions are:

<ul>
	<li>Lead the end-to-end daily hub operations, including inbound, inventory, outbound, and order fulfillment.</li>
	<li>Ensure customer delivery SLAs, operational KPIs, productivity, and service quality are consistently achieved.</li>
	<li>Supervise and develop Team Leaders while planning manpower and shift schedules based on operational needs.</li>
	<li>Maintain inventory accuracy through stock checks, cycle counts, and warehouse control activities.</li>
	<li>Ensure quality control of fresh and perishable products to meet Astro's quality standards.</li>
	<li>Analyze operational performance, identify improvement opportunities, and drive continuous process improvements.</li>
	<li>Collaborate with cross-functional teams to optimize operational processes and ensure compliance with company standards.</li>
	<li>Prepare operational reports and monitor business performance, operational costs, and safety compliance.</li>
</ul>

Hub Senior Supervisor

<ul>
	<li>Menyusun dan menjalankan strategi pengadaan untuk mendukung kebutuhan operasional perusahaan.</li>
	<li>Melakukan sourcing, seleksi, evaluasi, dan negosiasi dengan supplier strategis.</li>
	<li>Membangun dan menjaga hubungan jangka panjang dengan supplier untuk memastikan kualitas, harga, dan ketepatan pasokan.</li>
	<li>Mengelola kontrak, melakukan cost optimization, serta mengidentifikasi peluang efisiensi pengadaan.</li>
	<li>Berkolaborasi dengan departemen terkait untuk memastikan proses procurement berjalan efektif.</li>
	<li>Menganalisis tren pasar, harga, dan risiko supply chain sebagai dasar pengambilan keputusan.</li>
</ul>

This test unit measures the ability to use inductive and deductive reasoning to draw logical conclusions from a given set of statements

Decisions are made every day from easy to more complex ones. Using a scientific approach to analyzing root-cause and finding results enable employees to work more independently. Logical reasoning also provides a foundation for experimentation which encourages insights and helps in the creation of new business opportunites. This test measures ability to use inductive and deductive reasoning to draw conclusions.

Logical Reasoning

Spesialist Purchasing Strategic Buyer

Pengembangan dan Pengelolaan Tim

<ul>
	<li>Mengawasi Tim Business Development.</li>
	<li>Mengawasi dan bertanggung jawab atas pekerjaan tim dengan secara teratur memeriksa proses dan hasil kerja dan memberikan bantuan bila diperlukan.</li>
	<li>Membuat laporan berkala yang disampaikan kepada supervisor.</li>
	<li>Membangun dan memelihara tim berkinerja tinggi melalui pengukuran dan pemantauan KPI yang kuat, manajemen kinerja, pembinaan dan pelatihan.</li>
	<li>Menetapkan dan membangun fungsi Business Development perusahaan, termasuk mengembangkan strategi Business Development secara keseluruhan.</li>
	<li>Membuat rencana aksi bulanan/tahunan, memantau pencapaiannya, dan melakukan analisis.</li>
</ul>

Pencapaian Target Penghasilan

<ul>
	<li>Mengelola tim untuk memenuhi pencapaian, performa, dan pengembangan penjualan.</li>
	<li>Mencapai target yang telah ditentukan oleh perusahaan (bulanan, triwulanan, tahunan) dari pelanggan baru maupun yang sudah ada pada industri yang ditargetkan.</li>
	<li>Menjual produk/layanan Waresix pada area bisnis pusat yang berkaitan dengan perusahaan (berdasarkan industrinya).</li>
	<li>Mencapai target penjualan dan pendapatan yang telah ditetapkan.</li>
</ul>

Akuisisi Pelanggan

<ul>
	<li>Mencari dan menyaring pelanggan baru dengan mengembangkan jaringan dan secara independen mengidentifikasi dan mengembangkan sumber daya yang relevan untuk penjualan dan perkembangan bisnis.</li>
	<li>Bekerja secara kolaboratif dengan tim Business Development dan Vendor untuk mengembangkan strategi kreatif yang dapat menarik pelanggan.</li>
	<li>Berkolaborasi dengan anggota tim untuk memastikan seluruh pelanggan mendapatkan pengalaman unggul, mulai dari analisis kebutuhan melalui pengantaran sampai tindak lanjut proyek.</li>
</ul>

Pengelolaan Relasi

<ul>
	<li>Menjaga keseluruhan proses yang berkaitan dengan pengelolaan pelanggan.</li>
	<li>Menangkap peluang produk yang sesuai dengan kebutuhan pelanggan.</li>
	<li>Membantu dan mengawasi aktivitas pelanggan selama proses pengiriman.</li>
	<li>Mengatasi keluhan pelanggan.</li>
	<li>Berperan sebagai tokoh kunci atau pemegang kepentingan antara perusahaan dengan pelanggan untuk proyek yang menggunakan layanan anak perusahaan.</li>
</ul>

Business Development Manager for Domestic Freight Forwarding

<ul>
	<li>Melakukan sourcing, mengelola portofolio vendor dan melakukan analisis kebutuhan supply berdasarkan tren operasional dan kebutuhan layanan pelanggan.</li>
	<li>Melakukan negosiasi harga dasar dan ketentuan layanan sesuai standar perusahaan.</li>
	<li>Melakukan onboarding vendor baru, kelengkapan dokumen vendor dan memastikan kepatuhan pada SOP operasional.</li>
	<li>Memantau performa vendor, memastikan ketersediaan armada sesuai dengan target budget dan kebutuhan harian, serta melaporkan kendala yang perlu tindakan lanjutan.</li>
	<li>Mengevaluasi performa vendor secara berkala dan menyampaikan rencana pengembangan vendor secara profesional.</li>
	<li>Melakukan input dan pemutakhiran data vendor yang telah diverifikasi dalam sistem (legalitas, kapasitas, dan lainnya.) secara lengkap dan akurat guna memastikan integritas dan kualitas data vendor di sistem.</li>
	<li>Menganalisis harga dasar dan memberikan rekomendasi efisiensi biaya berdasarkan observasi operasional harian.</li>
</ul>

Supply Vendor Management Transport Executive

PT Surya Artha Nusantara Finance (SANF) is a financial services company in Indonesia, primarily focused on providing financing solutions for the heavy equipment and transportation sectors. SANF is a joint venture between PT Astra International Tbk, one of Indonesia's largest conglomerates, and Marubeni Corporation, a major Japanese trading company.

SANF offers a variety of financial products, including leasing, consumer financing, and factoring, to support businesses in acquiring heavy equipment, trucks, and machinery. The company plays a significant role in industries like construction, mining, agriculture, and transportation, helping businesses manage their financial needs through customized financing solutions.

Let's join our Fun, Friendly, and Continuous Growth journey!

Surya Artha Nusantara Finance

<ul>
	<li>Responsible for the fulfillment of sales target by trying to find good business opportunities in Heavy Equipment Sector (Mining, Forestry, Agro, Construction, etc), Transportation Logistics, Productive Financing</li>
	<li>Maintaining, improving, and also increasing the quality of assets through continuous business relationship between supplier, customer, and business related community</li>
	<li>Responsible for looking for potential customers including new customers</li>
</ul>

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