PT. Bank Bumiputera Ind, Tbk. We are an establish banking company, which deals with consumer finance. We are inviting energetic, dedicated & high potential talents with the capacity to learn, to join with us for:
Account Officer (Jakarta & Serang Area)
Which responsible to achieve credit distribution target for Corporate Commercial, Consumer and Small Medium segmentation by develop & maintain new business relationship; analyze current market situation due to the customer’s need.
Main Responsibilities :
* Develop relationship with assigned portfolio of clients
* To make promotion for Corporate Commercial & Consumer Banking products to meet revenue targets.
* Ensure credit quality of account portfolio through timely financial and business analysis.
* Structure appropriate credit facilities commensurate with client’s profile/needs.
Qualifications :
* Male or Female, age below 35 years old
* Have min. 4 year of proven and demonstrated a very good track record in business unit area
* Min. Diploma Degree in any discipline study
* Have an excellent interpersonal relationship, dynamic, target oriented and eager to success.
Impaired Assets Management Group Head
Main Responsibilities :
*To lead Remedial and Consumer Collection unit activity as targeted
*To select and verified potential problem credits in Corp. Commercial, UKM and Individual Consumer.
* To improve collection process, especially for credits at Corp. Commercial, UKM and Individual Consumer
*To coordinate group business and branches to develop the credit performance. Looking the alternate solution in the credit settlement base on Good Corporate Governance principle, i.e.: transparency, accountability, fairness and responsibility
*As the change agent in deliver the vision, mission and company policy to the subordinate.
Qualifications :
* Male or Female, age below 45 years old
* Min 15 years experience in banking, with the last few years in the related senior management position
* Have broad knowledge of Banking business
* Have a wide networking, capable in demonstrate interpersonal skill and strong leadership
Payroll Dept Head
Main Responsibilities :
* Handle all Payroll process including salary, incentives, medical, personal loan, employee personnel income tax
* Doing cost analysis for internal & external reports
Qualifications :
* Bachelor degree in relevant fields with at least 3 years personnel administration experience
* Good understanding about Employee regulation, payroll and personnel administration system
* Able to work under pressure with high accuracy
* High proficiency in computer skills.
* Excellent communication skills in English & local language (both oral and written).
A very competitive remuneration package commensurate with skills & experience will be offered to successful applicants. This includes loans and medical benefit.
If you challenged, please send your application letter with comprehensive CV and recent photograph within 14 days after this advertisement to :
Recruitment & Performance Management Head
PT. Bank Bumiputera Indonesia Tbk.
Plaza Bumi Daya 3rd floor
Jl. Imam Bonjol No. 61
Jakarta 10310
or Email :
hr@bumiputera.co.id
All applicants will be treated in strict confidence. Only short listed candidates will be notified.
Job Career Vacancy opportunity indonesia and abroad.The best place to advance your career and information job indonesia and abroad.Informasi Lowongan Kerja Terbaru Lowongan Kerja 2008 Lowongan Kerja BUMN Lowongan Kerja Bank Lowongan Kerja CPNS Lowongan Pekerjaan Lamaran Kerja Karir Pekerjaan bagi pencari kerja di indonesia atau luar negeri, Tips dunia kerja, Beasiswa luar negeri international scholarship, beasiswa dalam negeri dll.
5/09/2007
VARIOUS POSITION AT SINARMAS TELECOM
Sinarmas Telecom is a cellular telecommunication network and service provider under SINARMAS GROUP, currently developing telecommunication technology with third-generation (3G) CDMA 2000 1X EVDO basis which has national coverage license.
Asset Accounting/Tracking Staff
REQUIREMENTS:
* University graduate majoring in Finance or Accounting (S1) from reputable university
* Financial Auditor from reputable accounting firm with minimum 1 year working experience, or
* Minimum 2 year work experience as Accounting Staff or at an equivalent level in telecommunication equipment vendors
* Knowledge of the telecommunication industry is preferable
* Able to operate Microsoft Office application (Excel, Word and Power Point)
* Highly integrity, committed and responsible person
* Able to work under-pressure
* Attention to details
Finance : Collection Spv
PLACEMENT : Jabotabek, Jawa Barat, Jawa Tengah, Jawa Timur
RESPONSIBILITIES
* Perform reconciliation of bank collection account for prepaid channel distribution and daily sweep to bank operating account
* Manage Field Collection Agencies
* Manage and control inventory balance for handsets, RUIM card and vouchers
* Monitor monthly collection report, A/R aging report and analysis
REQUIREMENTS
* Accounting (S1) from reputable university
* Financial Auditor from reputable accounting firm with minimum 2 years working experience or
* Minimum 2 years work experience as accounts receivable/accounting supervisor in telecommunication industry
* Able to operate Microsoft Office application (excel, word and power point)
* Maintain company image
* Ability to create and maintain relationship both externally and internally
* Highly integrity, committed and responsible person
* Able to work under-pressure
* Team player
Finance: Regional Office Manager
RESPONSIBILITIES
* Responsible in bank reconciliation for collection account
* Manage postpaid subs receivable i.e. payment processing and soft-bucket
* Manage field collection agencies
* Credit control verification for postpaid customers
* Manage inventory balance for handsets, RUIM card and vouchers
* Manage finance branches i.e. petty cash & cash collection
* Monitor monthly collection report, A/R aging report and analysis
REQUIREMENTS
* Accounting (S1) from reputable university
* Financial Auditor from reputable accounting firm with minimum 4 years working experience (Supervisor/Senior), or
* Minimum 3 years work experience as accounts receivable/accounting manager or at an equivalent level
* Preferable with consumer financing company
* Results oriented
* Maintain company image
* Ability to create and maintain relationship both externally and internally
* Highly integrity, committed and responsible person
* Able to work under-pressure
* Team player
Account Payable Spv
RESPONSIBILITIES
* Review invoices for accuracy and completeness
* Sorts documents by account name or number and process invoices for payment
* Prepare payment schedule report, A/P aging report and analysis
* Assist his/her superior in daily accounts payable operations
REQUIREMENTS
* University graduate majoring in Accounting (S1) from reputable university
* Financial Auditor from reputable international accounting firm with minimum 1 years working experience, or
* Minimum 2 years work experience as Accounting Staff or at an equivalent level
* Highly integrity, committed and responsible person
* Able to work under-pressure
Please send your detailed resume and put , POSITION CODE on top envelope or SUBJECT on your email not later than 2 weeks from advertisement date to:
recruitment@wireless.co.id
Asset Accounting/Tracking Staff
REQUIREMENTS:
* University graduate majoring in Finance or Accounting (S1) from reputable university
* Financial Auditor from reputable accounting firm with minimum 1 year working experience, or
* Minimum 2 year work experience as Accounting Staff or at an equivalent level in telecommunication equipment vendors
* Knowledge of the telecommunication industry is preferable
* Able to operate Microsoft Office application (Excel, Word and Power Point)
* Highly integrity, committed and responsible person
* Able to work under-pressure
* Attention to details
Finance : Collection Spv
PLACEMENT : Jabotabek, Jawa Barat, Jawa Tengah, Jawa Timur
RESPONSIBILITIES
* Perform reconciliation of bank collection account for prepaid channel distribution and daily sweep to bank operating account
* Manage Field Collection Agencies
* Manage and control inventory balance for handsets, RUIM card and vouchers
* Monitor monthly collection report, A/R aging report and analysis
REQUIREMENTS
* Accounting (S1) from reputable university
* Financial Auditor from reputable accounting firm with minimum 2 years working experience or
* Minimum 2 years work experience as accounts receivable/accounting supervisor in telecommunication industry
* Able to operate Microsoft Office application (excel, word and power point)
* Maintain company image
* Ability to create and maintain relationship both externally and internally
* Highly integrity, committed and responsible person
* Able to work under-pressure
* Team player
Finance: Regional Office Manager
RESPONSIBILITIES
* Responsible in bank reconciliation for collection account
* Manage postpaid subs receivable i.e. payment processing and soft-bucket
* Manage field collection agencies
* Credit control verification for postpaid customers
* Manage inventory balance for handsets, RUIM card and vouchers
* Manage finance branches i.e. petty cash & cash collection
* Monitor monthly collection report, A/R aging report and analysis
REQUIREMENTS
* Accounting (S1) from reputable university
* Financial Auditor from reputable accounting firm with minimum 4 years working experience (Supervisor/Senior), or
* Minimum 3 years work experience as accounts receivable/accounting manager or at an equivalent level
* Preferable with consumer financing company
* Results oriented
* Maintain company image
* Ability to create and maintain relationship both externally and internally
* Highly integrity, committed and responsible person
* Able to work under-pressure
* Team player
Account Payable Spv
RESPONSIBILITIES
* Review invoices for accuracy and completeness
* Sorts documents by account name or number and process invoices for payment
* Prepare payment schedule report, A/P aging report and analysis
* Assist his/her superior in daily accounts payable operations
REQUIREMENTS
* University graduate majoring in Accounting (S1) from reputable university
* Financial Auditor from reputable international accounting firm with minimum 1 years working experience, or
* Minimum 2 years work experience as Accounting Staff or at an equivalent level
* Highly integrity, committed and responsible person
* Able to work under-pressure
Please send your detailed resume and put , POSITION CODE on top envelope or SUBJECT on your email not later than 2 weeks from advertisement date to:
recruitment@wireless.co.id
LOWONGAN DI PT.Petrolog Multi Usaha Mandiri
PT Petrolog Multi Usaha Mandiri with its Spirax Sarco division which specialized in industrial process & controls equipment is looking for dynamic, goal oriented individuals to join our sales team as a Sales Engineer at our Jakarta Operations.
The candidates should/be:
* Posses a degree in Chemical/Mechanical Engineering or equivalent
* Have knowledge on industrial process and its utility section
* Computer literate, MS Office, Power point
* Fluent in English
* Willing to travel and own driving license
* Willing to work hard
Job responsibilities:
* Implement engineering and product knowledge to support customer process efficiency and energy saving program
* Implement sales program and application support to customer
* Establish and maintain existing account
* Explore & develop new accounts and new industrial market opportunity
If you interested in joining our teas, please fill in form below
Application Form - PT. PETROLOG MULTI USAHA MANDIRI
The candidates should/be:
* Posses a degree in Chemical/Mechanical Engineering or equivalent
* Have knowledge on industrial process and its utility section
* Computer literate, MS Office, Power point
* Fluent in English
* Willing to travel and own driving license
* Willing to work hard
Job responsibilities:
* Implement engineering and product knowledge to support customer process efficiency and energy saving program
* Implement sales program and application support to customer
* Establish and maintain existing account
* Explore & develop new accounts and new industrial market opportunity
If you interested in joining our teas, please fill in form below
Application Form - PT. PETROLOG MULTI USAHA MANDIRI
Lowongan kerja di PT KALBE FARMA Tbk
PT. Kalbe Farma Tbk is the leading pharmaceutical company in Indonesia inviting dynamic, innovative, highly talented and self-driven professionals as :
DBA ADMINISTRATOR
You will responsible to monitoring database performance, tuning & upgrading and maintain database configuration & physical lay out and capacity planning.
Qualifications :
* Bachelor Degree in Information Technology / Computer Engineering
* Maximum 35 years old
* At least having 2 years experience as Oracle DBA Administrator/ DB Architect / DB Analyst
* Strong Experienced at administering and designing Oracle database
* Oracle OCP certified is an advantage
* Good knowledge of SDLC.
Should you meet all the above qualifications, please send your application no later than May 10, 2007, give us detailed CV with a recent photograph and other relevant information to:
HR Corporate
PT. Kalbe Farma, Tbk
Gedung Enseval
Jl. Letjend Soeprapto Kav. IV
Jakarta Pusat 10510
Email : Recruitment.corp@kalbe.co.id
DBA ADMINISTRATOR
You will responsible to monitoring database performance, tuning & upgrading and maintain database configuration & physical lay out and capacity planning.
Qualifications :
* Bachelor Degree in Information Technology / Computer Engineering
* Maximum 35 years old
* At least having 2 years experience as Oracle DBA Administrator/ DB Architect / DB Analyst
* Strong Experienced at administering and designing Oracle database
* Oracle OCP certified is an advantage
* Good knowledge of SDLC.
Should you meet all the above qualifications, please send your application no later than May 10, 2007, give us detailed CV with a recent photograph and other relevant information to:
HR Corporate
PT. Kalbe Farma, Tbk
Gedung Enseval
Jl. Letjend Soeprapto Kav. IV
Jakarta Pusat 10510
Email : Recruitment.corp@kalbe.co.id
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