FIFGROUP, a subsidiary of PT Astra International Tbk, was established in 1989 and operates in the consumer financing sector. Their primary focus is financing Honda motorcycles through FIFASTRA. Additionally, they offer electronics and furniture financing through SPEKTRA, and multipurpose financing through DANASTRA. AMITRA provides financing for Haji, Umrah, and other Sharia services. FIFGROUP's vision is to become the best financing company in Indonesia, with a mission to deliver superior financial solutions and customer satisfaction.

FIFGROUP

<ul>
	<li>Coordinate to ensure the availability of goods and services according to purchasing procedures to support company operations.</li>
	<li>Collaborate with third parties for the procurement of goods and services in line with company standards, and conduct performance control and evaluation based on the Service Level Agreement (SLA).</li>
	<li>Coordinate with related departments for systematic inventory maintenance.</li>
	<li>Propose policies and procedures related to procurement activities as operational guidelines to ensure smooth processes.</li>
	<li>Analyze and recommend budget reports regularly related to OPEX and CAPEX costs and monitor procurement spending.</li>
</ul>

Procurement Officer

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>Sourcing and engaging reliable suppliers and vendors.</li>
	<li>Negotiating with suppliers and vendors to secure advantageous terms.</li>
	<li>Reviewing existing contracts with suppliers and vendors to ensure on-going feasibility.</li>
	<li>Building and maintaining long-term relationships with vendors and suppliers.</li>
	<li>Performing risk assessments on potential contracts and agreements.</li>
	<li>Overseeing and track shipments, inventory, and the supply of goods.</li>
	<li>Preparing procurement reports.</li>
</ul>

Senior Procurement Staff

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

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>Conceptualize and develop new furniture designs</li>
	<li>Responsible for creating pattern design &amp; color trend suggestion for home living goods.</li>
	<li>Create detailed sketches and 3D models of furniture pieces.</li>
	<li>Collaborate with the buying team to ensure designs are feasible and practical.</li>
	<li>Stay up-to-date with the latest design trends and materials.</li>
	<li>Incorporate feedback from stakeholders into designs.</li>
	<li>Preparing Buying Brief proposals every 6 months.</li>
	<li>Ensure that all designs meet quality and safety standards.</li>
	<li>Manage multiple design projects simultaneously.</li>
	<li>Participate in design reviews and critiques.</li>
	<li>Provide technical support to the buying team.</li>
	<li>Attend Furniture events and trade shows to stay informed about new developments.</li>
</ul>

Furniture Product Designer

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.

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Procurement Officer

Senior Procurement Staff

General Affair cum Receptionist

Furniture Product Designer

Admin Import