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

<ul>
	<li>Programmatic Strategy : Support the selection, deployment and usage of programmatic ( DSP, SSP and Social Media )</li>
	<li>Analysis Skill ( Tracking and Reporting ) Google analytics and Adobe , Idealy no mandatory . Google tag manager and Data Studio</li>
	<li>Demonstrated ability to collaborate successfully and build relationships with internal teams, suppliers and clients</li>
</ul>

Ad Operations VCBL

Memastikan penerimaan perusahaan sesuai dengan order yang dikerjakan, melakukan pengendalian biaya atau belanja, melakukan pencatatan biaya (posting jurnal di sistem AX), dan menyajikan laporan keuangan untuk manajemen.

Memahami peraturan perpajakan

Mampu mengelola cashflow

Bersedia ditempatkan di Purwakarta

Finance & Accounting 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

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>Time Management
	<ul>
		<li>Membuat timeline proyek sesuai target dan mengkomunikasikan dengan atasan, tim, klien, vendor dan pihak-pihak terkait</li>
		<li>Mengatur waktu berdasarkan prioritas untuk menyelesaikan proyek-proyek after sales</li>
		<li>Memastikan penyelesaian proyek berjalan dengan baik</li>
		<li>Proaktif dalam mengupdate setiap aktivitas ke dashboard project</li>
		<li>Menyelesaikan administrasi, settlement keuangan dll sesuai target</li>
	</ul>
	</li>
	<li>Quality Management
	<ul>
		<li>Mensupervisi, mengawasi dan QC kinerja vendor saat instalasi sesuai dengan SOP dan K3 berdasarkan standar Dekoruma</li>
		<li>Menggunakan dashboard proyek untuk setiap aktivitas proyek</li>
	</ul>
	</li>
	<li>Team Work
	<ul>
		<li>Berkoordinasi dengan baik dengan internal dan external departemen dalam penyelesaian proyek tim procurement dan logistik dalam pengadaan dan pengiriman barangan tim-tim yg lain</li>
		<li>Berkoordinasi dengan baik dengan vendor-vendor yang terlibat selama proyek</li>
	</ul>
	</li>
	<li>Problem Solving &amp; Handling Complain
	<ul>
		<li>Mengkomunikasikan dengan baik setiap masalah kepada atasan, tim, klien dan pihak-pihak terkait</li>
		<li>Menyelesaikan masalah teknis dan non teknis selama proyek sesuai kapasitasnya</li>
		<li>Proaktif dalam memberikan informasi ke atasan, tim, klien dan pihak-pihak terkait</li>
	</ul>
	</li>
	<li>Saving Cost
	<ul>
		<li>Menjaga operational-cost project</li>
		<li>Menjaga dan meminimalisasi kesalahan yang berdampak pada cost proyek</li>
	</ul>
	</li>
</ul>

Project Manager Interior Residential

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

Job Description: 
As an Operation Lead, you will be responsible for ensuring the efficiency, accuracy, and continuous improvement of operational processes, particularly in warehouse management, inventory control, and delivery systems. You will lead and develop the operations team while maintaining compliance with company policies and industry standards. Additionally, you will be responsible for monitoring and improving Key Performance Indicators (KPIs) to enhance overall operational performance.

Key Responsibilities: 
1. Oversee and manage warehouse operations, inventory control, and logistics to ensure smooth and efficient workflows 
2. Develop and implement operational strategies to improve service levels and cost efficiency 
3. Monitor and analyze Key Performance Indicators (KPIs) to identify areas for improvement, including: 
* Average operational cost per case 
* Percentage of cases rejected or delayed due to unavailable or incomplete equipment 
* On-time arrival percentage of Technical Support (TS) personnel for surgeries 
* Ratio of Intermediate &amp; Advanced TS personnel to the total TS workforce 
* Losses due to stock discrepancies or damaged items 
* Number of Standard Operating Procedures (SOPs) approved and implemented 
4. Ensure regulatory compliance and adherence to company policies in all operational activities 
5. Lead, mentor, and develop the operations team, ensuring high performance and continuous skill development 
6. Work closely with cross-functional teams to improve overall supply chain efficiency 
7. Identify and implement process improvements to enhance productivity and cost-effectiveness

Operation Lead

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>Preparation of full view annual planning cycle</li>
	<li>Budget Control (Review budget proposal)</li>
	<li>Cost and benefit analysis of budget submission</li>
	<li>Preparation of shareholder reporting</li>
	<li>LKPM reporting</li>
	<li>Provide input regarding budget allocation, budget absorption and others</li>
	<li>Ad-hoc reports</li>
</ul>

Corporate Planning

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

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

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>Build, plan and implement the overall digital marketing strategy</li>
	<li>Build and support SEO strategies, including optimizing keywords in content marketing</li>
	<li>Implement strategy to increase conversion rates on websites, social media and other channels</li>
	<li>Manage a budget and execute for social media activities, KOLs &amp; other ads cost</li>
	<li>Monitor, track, analyze and report on performance on social media platforms, KOLs campaigns through weekly and monthly reporting</li>
	<li>Responsible for ad hoc projects with other team members</li>
</ul>

Digital Marketing Specialist

Sumber Makmur Surya Perkasa is an innovative steel and building materials distributor company in Indonesia. Founded in 2012 amid the growth of the economy and ongoing infrastructure development in Indonesia. 

We are going to disrupt the conventional construction industry by introducing digital channels for people to buy steel and building materials with ease, comfort, and secure. 

We also provide the best service and customer satisfaction with good quality goods and timely deliveries. 

SMS Perkasa is a collaboration of young professional teams and our board of directors with over 40 years of experience in the steel industry, so we can provide the best solutions and support for our customers' needs. We've become a trusted partner for many constructions and infrastructure projects throughout Indonesia. 


SMS Perkasa (PT Sumber Makmur Surya Perkasa)

What Will You Be Doing?

1. Cost Analytics

<ul>
	<li>Gather and analyze data on supplier cost changes, freight rates, and currency fluctuations.</li>
	<li>Evaluate how these real-time costs impact margins for every product.</li>
</ul>

2. Price Setting &amp; Adjustments

<ul>
	<li>Maintain and update price lists in collaboration with Category Managers.</li>
	<li>Run scenario analyses (e.g., “what-if” margin impact if we discount by X% in a certain region).</li>
	<li>Propose recommended price adjustments (up or down) based on cost or market shifts.</li>
</ul>

3. Discount Management

<ul>
	<li>Track and review discount requests from Sales.</li>
	<li>Generate reports on discount usage, margin erosion, and competitor pricing signals.</li>
</ul>

4. Forecasting &amp; Demand Analysis

<ul>
	<li>Collaborate with the S&amp;OP/Demand Planner to incorporate forecast data into pricing models.</li>
	<li>Identify potential margin risks by analyzing supply-demand trends.</li>
</ul>

5. Authority &amp; Escalation

<ul>
	<li>Authority: You’ll have the power to recommend immediate, data-driven price adjustments within a specific range.</li>
</ul>

What’s In It For You?

<ul>
	<li>Growth &amp; Development: We don’t believe in standing still. You’ll enjoy opportunities for continuous learning, from internal knowledge-sharing sessions to external training programs.</li>
	<li>Impactful Work: Your work directly influences our pricing strategy, margins, and overall profitability.</li>
	<li>Collaborative Environment: We’re a tight-knit team that values transparency, open communication, and having fun while winning.</li>
	<li>Competitive Compensation &amp; Benefits: We recognize and reward performance because we know you’re worth it.</li>
	<li>Freedom to Innovate: We trust you to explore new ideas, drive improvements, and challenge the status quo.</li>
</ul>

Ready to Join Us?

If you’re ready to immerse yourself in a challenging and rewarding environment where your analytical prowess fuels critical pricing decisions, we want to hear from you! Apply now and let’s create something great together at SMS Perkasa.

Don’t wait—apply today! Let’s leverage data, drive growth, and reshape the future of the steel and building materials industry. Your journey with SMS Perkasa starts here.

Pricing Analyst

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>Lead the claims resolution strategy and oversee all aspects of the claims process, including assessment, handling, adjustment, settlement, investigations, litigation, and recovery.</li>
	<li>Lead transformation in claim management's operational area that focuses on strong governance, streamlined process, cost-effectiveness and user-oriented digital solutions to improve customer experience in the claim process.</li>
	<li>Analyse claims trends and industry data to ensure high-impact operating results and fair outcomes for customers</li>
	<li>Build, expand and maintain good relationships with TPA and Providers (Private and Government Own) and periodically evaluate the business agreement with providers to improve cost control, maximize service delivery to customers, and provide best-in-class Claim services to Customers.</li>
	<li>Carries out the assessment and settlement of life, accident, disability, and health insurance claims arising from policies in force and makes policy recommendations for claims handling and guidelines for claims processes.</li>
	<li>Liaises with solicitors and other third parties to seek guidance on the course of action of best interest to the company during claims investigation and cases.</li>
	<li>Manage and monitor the claim investigation process on claim cases by examining claims data and facts to ensure the resolution of Claim investigation and Claim cases.</li>
	<li>Build a knowledgeable team and oversee their learning and development to ensure effective succession planning and communication of key imperatives.</li>
	<li>Act as medical advisor for the internal company.</li>
	<li>Provides leadership by giving direction, coaching and/or mentoring, and performance monitoring to the team</li>
</ul>

Claim Manager for Asuransi Kitabisa

Alodokter is the #1 digital health company in Indonesia. Launched in 2014, Alodokter brings high-quality medical services to its 27+ million Monthly Active Users by providing an integrated mobile solution for patients and doctors. 

We empower patients  and doctors with better knowledge to help them take better decisions:
- More than 550K monthly teleconsultations between doctors & patients with 800+ doctors in our mobile app
- Largest online booking of doctors and hospitals platform in Indonesia
- Most complete medical content database for patients and doctors in Indonesia

We believe that medical knowledge can help people take better decision for their personal and family health.

Here at Alodokter, we are dedicated to help Indonesian finding the finest health services. We hire people who are passionate, engaging and genuinely dedicated to help others. We train our team to be knowledgeable and highly skilled and reward the value they bring to Alodokter. 

Alodokter

We are looking for a Financial Manager (will be hired contract/PKWT for 1 year) to help us to improve our accounting process and financial reporting. You will be reporting to the SVP Operations. Your main responsibilities will be:

<ul>
	<li>Supervise the daily operations of the Finance and Accounting Department of the Group (Thailand, Singapore, Indonesia). Working closely with the representative in the countries.</li>
	<li>Proactively manage collections and payments for all our business lines</li>
	<li>Monitor accounting data and provide accurate financial reports, including monthly management financial report, cash flow report, balance sheet reconciliation</li>
	<li>Responsible for monthly closing, in coordination with finance team and business line leaders</li>
	<li>Provide management team with relevant information used for monthly reporting (in collaboration with data team and business line)</li>
	<li>Provide elements required for cash analysis (Capex Opex, Working Capital) and cashflow forecast</li>
	<li>Support procurement team in vendor registration and procurement process</li>
	<li>In charge of tax calculation/payments (withholding tax, VAT, Corporate Income Tax) and tax optimizations among the group</li>
	<li>Handle the coordination with external auditors to ensure the completion without material findings</li>
	<li>Provide management team with relevant items to identify cost anomaly compare to operational metrics and abnormal cost increase which might have material financial impact</li>
	<li>Ensure the compliance with accounting standard and implement changes if necessary </li>
	<li>Handle implementation of transfer pricing strategy and management fees</li>
	<li>Provide recommendations to management and contribute to enhancing productivity and efficiency</li>
	<li>Coordinate with IT team and SVP Operations to implement solutions to automate &amp; improve finance department flows</li>
</ul>

Finance Manager

Astra Graphia Information Technology (AGIT) is a Digital Service Provider, provides one stop Solution on Digital Services. Since 1983, AGIT is part of PT Astra International Tbk Group, a conglomeration company in Indonesia that currently has 212 subsidiaries and affiliate companies with 7 line of businesses (automotive, financial services, heavy equipment, agribusiness, information technology, infrastructure & logistics, and property). AGIT itself is owned 100% by PT Astra Graphia Tbk

As a Digital Service Provider, AGIT has transformed its business not only focusing on providing ICT infrastructure and application related services but more towards on what we called as a One-Stop-Solutions on Digital Services, both in on-premise and cloud infrastructure model.

We bring the concept of digitize things (digitize everything), to help and to assist our customers in performing their digital transformation through the implementation on digital technology & digital solutions.

We have four main pillars in our Digital Solution Portfolios that cover the entire journey required to conduct digital transformation starting from Digital Strategy, Digital ICT Foundation, Digital Platform, and Digital Services

PT Astra Graphia Information Technology

Responsibilities

<ul>
	<li>Collaborate with cross-functional teams to understand project requirements and goals</li>
	<li>Align each user requirement with existing process and give value added to them</li>
	<li>Deliver business process specification for each user requirements on application development which already consider cost benefit factors in its implementation</li>
	<li>Lead a team of developers, providing technical guidance, mentoring, and support.</li>
	<li>Participate in the design and architecture of software solutions.</li>
	<li>Write clean, maintainable, and efficient code while adhering to coding standards.</li>
	<li>Take ownership of technical challenges and problem</li>
	<li>Perform code reviews and provide constructive feedback to team members.</li>
	<li>Ensure project timelines and deliverables are met.</li>
</ul>

IT Business Analyst

PT BFI Finance Indonesia Tbk (BFI Finance) is one of the long-established pioneers in the financing sector in Indonesia. Founded in 1982, BFI Finance is recognized as a company with a wide network, supported by more than 200 financing outlets across provinces. In 1990, the Company became one of the first multifinance companies to list its shares on the Jakarta Stock Exchange and Surabaya Stock Exchange (both now known as IDX), with the ticker code BFIN.

PT BFI Finance Indonesia Tbk

<ol>
	<li>Accountable for that the service(s) over time deliver value and meet stakeholders’ expectations and business’ needs</li>
	<li>Actively works with Service partner and Engineering teams to define and prioritizing a backlog of items improving the service</li>
	<li>Ensure cost efficient, stable and sustainable service operation and delivery</li>
	<li>Performs defined tasks to monitor service delivery against service level agreements and reports on status</li>
	<li>Service life cycle planning and follow up: Service roadmap, demand and capacity management, prioritizes improvements and ensure budget</li>
	<li>Keep information of the service(s) up to date</li>
	<li>Analyze service and component availability, reliability, maintainability and serviceability in order to find possibilities to improve.</li>
</ol>

Site Reliability Engineer

ATI Business Group is a Global Business Process Management, Technology and Services Company.  Our Clients’ businesses are on remarkable journeys as they strive to deliver the best possible outcomes for their customers.  Our aim at ATI in working with our Clients’, is to support their continued growth by providing cost effective technology and talented and scalable people resources on demand.

ATI’s singular focus on providing services to the travel and hospitality business communities across the globe has been a remarkably successful one.  Since commencing in 2002 with a single discipline of Fare Loading the business has grown today to supporting over 100+  independent work disciplines including Ticketing, Land and Cruise Travel Distribution, Fare Auditing, Finance and Accounting, Robotic Process Automation and Travel Technology.

We believe our success has only been achieved by always listening carefully to our Clients’ business needs and by building an effective working partnership based on trust, quality deliverables, responsiveness and efficient communication.  For further information on what makes ATI different, please log on to http://atibusinessgroup.com

ATI Business Group

﻿We are looking for a talented, enthusiastic, detail-oriented person who loves working in a fast-paced, multinational environment. As a Team Member for our client, you will complete tasks for the marketplace team while ensuring that the SLAs for performance and accuracy are achieved and exceeded to the best of your ability. You will process accepted referrals and create the purchasing order while ensuring all relevant information is included, follow up with clinical providers regarding referrals and service dates via calls with effective communication, update tickets for recurring orders while ensuring compliance with the costing budget and service description, and be capable of managing tasks in terms of urgency and priority. 

To succeed in this role, you should have strong attention to detail, be organized and self-motivated with excellent communication, and possess record-keeping skills.

Responsibilities:

<ul>
	<li>Process accepted referrals and create the purchasing order while ensuring all relevant information is included</li>
	<li>Follow-up with clinical providers regarding referrals and service dates via calls with effective communication</li>
	<li>Update tickets for recurring orders while ensuring compliance with the costing budget and service description</li>
	<li>Carefully follow instructions and pre-established guidelines to perform assigned tasks</li>
	<li>Ensure that all work is processed according to the team’s minimum standard</li>
</ul>

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