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

Dikshatek is a global IT consulting and technology services company helping enterprises accelerate digital transformation through AI-powered talent solutions, software engineering, cloud, SAP, cybersecurity, and managed IT services. With over 25 years of experience, 1,000+ technology professionals, and a presence across 25+ markets, we deliver scalable solutions that enable businesses to innovate and grow.

PT DIKSHA TEKNOLOGI INDONESIA

Work Experience

Minimum 10–15 years of experience in IT/ERP, including at least 5–8 years as an SAP Project Manager.

Proven experience leading at least 2–3 successful end-to-end enterprise-level SAP S/4HANA upgrade or migration projects.

Technical &amp; Industry Expertise

SAP Technical Knowledge

Strong expertise in SAP S/4HANA architecture.

In-depth knowledge of:

Custom Code Adaptation

Database Migration

Software Update Manager (SUM)

Solid functional understanding of SAP logistics and manufacturing modules, including:

Production Planning (PP)

Materials Management (MM)

Sales and Distribution (SD)

Plant Maintenance (PM)

Financial Accounting and Controlling (FICO)

Industry Background

Mandatory experience working in or delivering projects for one or more of the following industries:

Heavy Industry (Mining/Heavy Equipment)

Discrete Manufacturing

Process Manufacturing

Automotive

Strong understanding of industry regulations, manufacturing standards, and core business processes, including heavy asset management, complex supply chains, and automotive production cycles.

Methodology

Strong knowledge of the SAP Activate framework.

Proficient in project management methodologies, including Agile, Scrum, and Waterfall.

SAP Project Manager

PT Evo Manufacturing Indonesia adalah perusahaan manufaktur pet food yang berkomitmen menghasilkan produk berkualitas tinggi melalui inovasi, teknologi modern, dan standar mutu yang unggul. Kami memproduksi berbagai merek terpercaya, seperti Life Cat, Ori Cat, dan Bio Cat, serta mengajak talenta terbaik untuk tumbuh dan berkembang bersama kami.

PT. Evo Manufacturing Indonesia

<ul>
	<li>Menyusun daftar pembelian barang/jasa yang dibutuhkan seluruh anggota perusahaan.</li>
	<li>Mengkategorikan daftar pembelian antara pembelian barang bulanan &amp; sekali beli.</li>
	<li>Menyusun daftar vendor penyedia barang/jasa.</li>
	<li>Meminta persetujuan pembelian kepada manajemen/bagian keuangan untuk anggaran.</li>
	<li>Menghubungi supplier &amp; vendor untuk mendapatkan penawaran harga.</li>
	<li>Menganalisa penawaran (harga, fitur, servis, dll.) yang paling menguntungkan bisnis.</li>
	<li>Melakukan negosiasi harga, fitur, servis, waktu, yang diperoleh dari supplier.</li>
	<li>Membuat dokumen pemesanan/purchase order (PO).</li>
	<li>Mengirim PO kepada supplier &amp; vendor barang/jasa.</li>
	<li>Melacak &amp; memastikan pengiriman atau eksekusi pengerjaan servis berjalan baik.</li>
</ul>

Procurement Staff

PT. Wanindo Prima was established in 1993 as an integrated service business providing production and support for exhibition promotion tools.
Over the years we have supported businesses in a vast range of industry and have: produced turnkey design and development of exhibition stands and arena, functioned as official contractors and carried out exhibitions for international events.
Our success is of course very dependent on excellent structural co-operations across all related expertise. The combination of individual skills and teamwork has made PT. Wanindo Prima a solid business entity, possessing a dynamic synergy and providing quality products and services for our customers.


PT Wanindo Prima

<ul>
	<li>Membangun dan mengevaluasi hubungan strategis dengan supplier guna memastikan tercapainya harga terbaik, term-of-payment yang optimal, serta pengiriman tepat waktu</li>
	<li>Mengembangkan dan mengelola kinerja tim purchasing agar seluruh proses pengadaan berjalan sesuai SOP.</li>
	<li>Menyusun dan menjalankan strategi pengadaan yang efisien berdasarkan kebutuhan operasional perusahaan.</li>
	<li>Melakukan analisis menyeluruh terhadap proses pembelian sebagai dasar rekomendasi peningkatan efektivitas dan efisiensi.</li>
</ul>

Procurement Manager

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

<ul>
	<li>Berkoordinasi dengan seluruh departemen terkait kebutuhan pengadaan barang dan jasa.</li>
	<li>Mengelola proses procurement end-to-end untuk memastikan pengadaan tepat waktu, sesuai anggaran, kualitas, dan spesifikasi.</li>
	<li>Mengelola hubungan dengan supplier/vendor serta memastikan kepatuhan terhadap kontrak dan SLA.</li>
	<li>Menindaklanjuti permasalahan kualitas, pengiriman, dan isu operasional pengadaan.</li>
	<li>Melakukan negosiasi, pengelolaan kontrak, serta evaluasi kinerja supplier/vendor.</li>
	<li>Memastikan ketersediaan barang dan jasa sesuai kebutuhan operasional perusahaan.</li>
	<li>Melakukan monitoring, analisis, dan pelaporan kinerja Procurement serta memberikan rekomendasi perbaikan.</li>
	<li>Menjaga kepuasan user internal melalui pelayanan Procurement yang efektif dan responsif.</li>
</ul>

Procurement Supervisor

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>

MS Office

Lawson ERP Software

Quality Assurance

Communication Skills

Data Analysis

Data Management

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

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

<ul>
	<li>Supervise the daily operations of the raw material and packaging material warehouse to ensure efficient receiving, storage, issuance, and inventory control.</li>
	<li>Ensure timely receipt, unloading, inspection, storage, and issuance of materials according to production schedules.</li>
	<li>Optimize warehouse layout and storage capacity while ensuring proper material identification, labeling, and traceability</li>
	<li>Coordinate with Procurement, Production Planning, Quality Assurance, and Logistics teams to ensure timely material replenishment and efficient warehouse operations.</li>
	<li>Maintain accurate inventory records through Warehouse Management Systems (WMS) or ERP systems (e.g., SAP, Oracle). </li>
</ul>

Supervisor Raw Material and Packaging Material

Expedock is a tech-enabled workforce augmentation platform leveraging top 1% offshore talent and cutting-edge technology to help businesses scale efficiently.

Expedock

About Expedock

We at Expedock are reinventing the multi-trillion-dollar industry of global shipping and supply chain by harnessing the power of artificial intelligence and data processing. We collaborate with leading logistics businesses worldwide, helping them streamline their intricate logistics processes and enhance transparency. 
 
 

Who We Need

We're looking for a driven and confident Sales Development Representative (SDR) who enjoys building relationships and creating new business opportunities.

In this role, you'll use telemarketing and email outreach to engage and pre-qualify prospective carriers, initiate meaningful conversations, and generate qualified leads for the sales team. If you're proactive, goal-oriented, and thrive in a fast-paced environment, we'd love to hear from you. 
 
What You'll Do:

<ul>
	<li>Prospect and Build Carrier Pipeline

	<ul>
		<li>Identify and research prospective carriers.</li>
		<li>Conduct outbound calls and email outreach to introduce partnership opportunities.</li>
		<li>Generate qualified carrier leads.</li>
	</ul>
	</li>
</ul>

<ul>
	<li>Qualify Carriers

	<ul>
		<li>Assess carriers based on operating authority, insurance, equipment, service coverage, capacity, and compliance.</li>
		<li>Educate carriers on the benefits of joining the client's carrier network.</li>
		<li>Guide qualified carriers through the onboarding process or hand them off to the appropriate team.</li>
	</ul>
	</li>
</ul>

<ul>
	<li>Collaboration

	<ul>
		<li>Work closely with Carrier Success, Operations, or Carrier Onboarding teams to ensure a smooth transition.</li>
	</ul>
	</li>
</ul>

<ul>
	<li>Pipeline &amp; CRM

	<ul>
		<li>Track outreach, qualification status, onboarding progress, and carrier engagement in the CRM.</li>
	</ul>
	</li>
</ul>

Carrier Development Representative

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

We are seeking an experienced Export Import Section Head to lead and oversee our international logistics operations. This role is responsible for managing export and import activities, ensuring compliance with customs and international trade regulations, optimizing logistics costs, and maintaining efficient cross-border supply chain operations. The successful candidate will work closely with internal stakeholders and external logistics partners to ensure timely and compliant shipment execution.

Export Import Supervisor

<ul>
	<li>Melakukan pembelian barang dan jasa sesuai kebutuhan operasional perusahaan.</li>
	<li>Menjalin hubungan dan negosiasi dengan supplier untuk mendapatkan harga, kualitas, dan waktu pengiriman terbaik.</li>
	<li>Berkoordinasi dengan divisi internal dalam memastikan kelengkapan dokumen dan kelancaran proses pengadaan.</li>
	<li>Memantau penerimaan barang dan memastikan kesesuaian dengan pesanan serta spesifikasi yang disepakati.</li>
	<li>Mengelola arsip dokumen pembelian dan database supplier secara terstruktur.</li>
</ul>

Staff Purchasing

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>Mengelola dan menginput data terkait Purchase Request (PR), Vendor Bill, serta manajemen Inventory di dalam sistem Odoo.</li>
	<li>Mengatur dan mengoordinasikan pemakaian ruang serta fasilitas gedung bersama staf/guru, serta mendistribusikan rencana layanan tersebut kepada tim Building Management (BM).</li>
	<li>Mengelola dan memproses sistem administrasi penagihan (invoicing) dari vendor untuk diteruskan ke departemen Finance.</li>
	<li>Melayani dan mengelola seluruh kebutuhan dokumen administrasi untuk tim teknik/engineering.</li>
	<li>Melakukan pengarsipan (filing) dokumen gedung, seperti gambar bangunan (As-Built Drawing).</li>
	<li>Melakukan kontrol dan pendataan inventory untuk kebutuhan suku cadang (part) dan material yang digunakan oleh teknisi.</li>
	<li>Menerima dan melayani keluhan dari pengguna gedung (user)</li>
</ul>

Kalibrr Job Search

Commercial Associate for Marine Logistics Tug & Barge

SAP Project Manager

Procurement Staff

Procurement Manager

Procurement Officer

Procurement Supervisor

Procurement Staff

Material and Facility Procurement Staff

Helper Logistic

Supervisor Raw Material and Packaging Material

Carrier Development Representative

Purchasing

Export Import Supervisor

Staff Purchasing

Building Management Administrative Assistant at Multimedia Nusantara School