Indonesia Stock Exchange (IDX) is a Self-Regulatory Organization that creates a trusted and credible financial market infrastructure to deliver a fair, orderly, and efficient market, accessible to all stakeholders through innovative products and services. Our vision is to be a competitive stock exchange with world-class credibility. We aim to develop the Indonesian capital market to bring prosperity as one of the pillars of the Indonesian economy. We also actively seek to create more impact globally by joining the World Federation of Exchanges and Sustainable Stock Exchanges. Our goal is to become a credible exchange that drives financial deepening, enabling Indonesia to become the 5th largest economy by 2045. 

Our core values, Teamwork, Integrity, Professionalism, and Service Excellence (TIPS), are set to be our DNA. This is how we live at IDX. TIPS become the spirit that leads us to strengthen collaboration, and innovation, and to continuously go above and beyond to achieve our goals. 

People play significant roles in the success of IDX, and thus we put people as our priority. Ensuring our people have nurturing and exciting working experiences, we are fully committed to developing and energizing our people by providing various development programs and opportunities to create an impact through their roles/work. We are blessed to have been awarded as one of the Best Companies to Work for in Asia for the third consecutive year in 2017, 2018, and 2019, organized by HR Asia. 

Indonesia Stock Exchange

We are seeking an organized and detail-oriented individual to join our team as a Procurement Officer. In this role, you will oversee procurement policies and processes, ensuring they align with the company’s needs and adhere to Good Corporate Governance (GCG) principles. You will also manage procurement operations, vendor data, and the procurement application system to enhance process effectiveness

Procurement 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

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

<ol>
	<li>Mencari supplier yang tepat ( online dan offline )</li>
	<li>Menentukan harga yang wajar dengan membuat perbandingan penawaran supplier</li>
	<li>Memastikan kualitas barang yang diterima</li>
	<li>Memastikan pesanan diterima sesuai kontrak</li>
	<li>Menjaga hubungan baik dengan supplier</li>
	<li>Memastikan pembelian sesuai anggaran &amp; kebutuhan perusahaan</li>
	<li>Melakukan evaluasi pengadaan</li>
</ol>

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

Logistic and Inventory Coordinator responsible for ensuring the efficient movement of materials, equipment, and supplies follows national regulations and company policies, while maintaining inventory accuracy, optimizing stock, and applying international classification systems and standards.

Logistic & Inventory Coordinator

MGMaritim support all maritime logistics activities, MGMaritim provides a wide range of professional services, including Floating Loading Facility (FLF), Tug and Barge (TB & BG), Landing Craft Transport (LCT), Stevedoring Service, Ro-Ro Ferry etc

PT Multi Guna Maritim

What you'll be doing

<ul>
	<li>Bertanggung jawab atas pencatatan keluar dan masuk barang.</li>
	<li>Melakukan stock opname secara berkala untuk memastikan ketersediaan barang yang akurat.</li>
	<li>Display barang sesuai category penempatan</li>
	<li>Bertanggung jawab atas kesesuaian stok di sistem dengan fisik</li>
	<li>Melakukan pengiriman barang jika diperlukan</li>
</ul>

Logistic Staff [PT MSR]

Established in 2000, PT. Comtronics Systems now manages more than 400 customers in several area (from educational to hospitality, manufactures to governments around Jakarta, Bali, Bandung, Bekasi, and other area in West Java).

We are "One Stop Solution" for our customers office by resolving their Technology Problems with Intelligent IT Solutions and Services customized for their business. We believe that delivering what our customers need and want is the best way to grow our company because customer satisfaction is a key. We commited to provide continuous customers satisfaction by improving all aspect of our business strategies, innovation, and creative platform.

PT Comtronics Systems

- Prepare daily, weekly and monthly production plans for FTTH projects based on demand and material availability.

- Calculating material requirements for FTTH projects.

- Monitoring material usage and placing reorders if necessary.

- Analyze production and inventory data to identify potential problems and find solutions.

- Prepare regular production, procurement &amp; logistics performance reports.

- Identify opportunities to improve efficiency of production process.

- Implement continuous improvements to improve product quality and reduce production costs.

Supply Chain Manager

Collect user requirement, develop solution based on request from business user, analyze and prepare configuration relate to SAP MM module, conduct UAT and user training, support business as usual and perform delivery of integration betweeen system on procurement-logistic area and rollouts for Eka Hospital Group.

SAP MM Functional Consultant

BOSNET is an FMCG (Fast-Moving Consumer Goods) super-apps and ecosystem provider with two primary business facets: selling distribution super-apps and offering an ecosystem for FMCG principals to enhance their order-generation and logistics. The services provided include e-payment, pay-later options, advertising, market insights, and back-office solutions. Currently, our ecosystem processes over IDR 50 trillion worth of transactions annually.

BOSNET Distribution Indonesia

<ul>
	<li>Manage employee database, document archiving, and HC administration.</li>
	<li>Support the administration of office facilities and procurement of goods.</li>
	<li>Prepare PR and PO documents for purchases.</li>
	<li>Ensure completeness of vendor payment administration.</li>
</ul>

Human Capital Intern

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>

Account Executive

<ul>
	<li>Identifying opportunities for new business development through following up on leads and conducting research on target clients</li>
	<li>Developing and executing sales and marketing strategies to grow business</li>
	<li>New business generation by meeting potential clients to understand needs and providing relevant solutions</li>
	<li>Maintain existing customer and identifying new revenue opportunities</li>
	<li>Building business relationships with current and potential clients Attending networking events to attract and retain clients</li>
	<li>Maintaining and updating sales, marketing and business development documentation Assisting with marketing and promotional projects</li>
	<li>Collaborating with management on sales goals</li>
	<li>Support the team with other responsibilities as required</li>
</ul>

Business Development Executive

NICEpay is an Internet Payment Gateway Provider which brings you a reliable technical support and proven expertise in local system integration, empowering merchant boarding, and maintenance. We are empowering merchant to secure its e-commerce revenue streams from anywhere in the world with our enhanced Fin-Tech solution. We are IT company working with banks and online merchant in delivering Internet Payment Gateway Solution for your e-commerce business.

PT IONPay Networks (NICEPAY)

<ul>
	<li>PIC for procurement, handling vendor &amp; reimbursement</li>
	<li>Process invoice to PIC and Finance Dept</li>
	<li>Organize meeting room schedule, incoming and outgoing documents</li>
	<li>Assist HR in handling daily tasks &amp; events</li>
	<li>Maintain relationship with Building Management</li>
	<li>Purchase office needs (stationary, pantry stocks, and other office supply)</li>
	<li>Create and maintain good relationships with vendors/suppliers and internal users as well.</li>
	<li>Create PO and coordinate with vendors for goods delivery or visit schedule. 
	 </li>
</ul>

General Affair cum Receptionist

<ul>
	<li>Identifying opportunities for new business development through following up on leads and conducting research on target clients</li>
	<li>Developing and executing sales and marketing strategies to grow business</li>
	<li>New business generation by meeting potential clients to understand needs and providing relevant solutions</li>
	<li>Maintain existing customer and identifying new revenue opportunities</li>
	<li>Building business relationships with current and potential clients</li>
	<li>Attending networking events to attract and retain clients</li>
	<li>Maintaining and updating sales, marketing and business development documentation</li>
	<li>Assisting with marketing and promotional projects</li>
	<li>Collaborating with management on sales goals</li>
	<li>Support the team with other responsibilities as required</li>
</ul>

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>Maintain stock &amp; displays stores:
	<ul>
		<li>Allocation &amp; maintain stock of products to stores, based on the market area of ​​each store</li>
		<li>Rotate Store displays &amp; Create Planogram based on Strategic Campaign &amp; Productivity SKU</li>
	</ul>
	</li>
	<li>Reporting &amp; Monitoring the performance of each Store Base On Sales, SQM Productivity, &amp; SKU Productivity.</li>
	<li>Monitoring the implementation of Viscom products &amp; ongoing campaign in Store</li>
	<li>Visit to store periodically</li>
	<li>Monitoring Product Defect &amp; Clearance in Store</li>
	<li>Coordinate with internal parties (Stores, Warehouse, VM, Buyer, Procurement, etc.)</li>
</ul>

Merchandising Staff

PT Wasteforchange Alam Indonesia is a company that provides waste management service from upstream to downstream with a vision of reducing the amount of waste that ends up in landfills.

Waste4Change

<ul>
	<li>Searching for and listing new suppliers to expand the material supply network according to acquisition needs and material targets.</li>
	<li>Approaching and surveying potential partners.</li>
	<li>Ensuring the new partner acquisition process is in accordance with the target.</li>
	<li>Negotiating prices with partners to get the best price.</li>
	<li>Maintaining good relationships with each partner who is their responsibility to support the sustainability of cooperation.</li>
	<li>Ensuring the quality of the purchased material is in accordance with the standards and agreements set by the production team.</li>
	<li>Monitoring the smooth movement of materials at partners to prevent bottlenecks.</li>
	<li>in the production process.</li>
	<li>Managing and recording data needed by partners and projects, both related to production and transactions.</li>
	<li>Managing deposit funds for partners who need financial support according to applicable procedures.</li>
	<li>Selling materials to offtakers by negotiating to achieve the best price.</li>
	<li>Conducting education/training sessions for partners as needed.</li>
	<li>Mapping and establishing good relations with offtakers.</li>
	<li>Developing strategies and problem solving in partner and offtaker acquisition activities.</li>
</ul>

Supplier & Offtaker Officer

PT.  Akhdani Reka Solusi (ARS), merupakan perusahaan software khususnya pengembangan software, datawarehouse, maintenance, system integration dan konsultan.

PT Akhdani Reka Solusi

<ul>
	<li>Berkomunikasi dengan client untuk segala sesuatu yang berhubungan dengan administrasi proyek</li>
	<li>Melakukan pengurusan dokumen berita acara dan penagihan ke kantor client</li>
	<li>Monitoring progress project</li>
	<li>Memastikan project berjalan sesuai tahapan pekerjaan dalam kontrak</li>
	<li>Menyiapkan kelengkapan dokumen administratif (Berita Acara) untuk kepentingan penagihan</li>
	<li>Membuat surat keluar</li>
	<li>Bertanggung jawab atas arsip kontrak</li>
	<li>Membantu budgeting dan realisasi anggaran</li>
	<li>Membantu proses procurement</li>
</ul>

Range sallary in this position:

Junior (0-3 years experiences) :Rp. 6.000.000 - 7.000.000

Middle (3-5 years experiences): Rp. 7.200.000 - 10.000.000

Senior (&gt;5 years experiences): Rp. 10.200.000 - 12.000.000

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