Ho Controller

6 months ago


Jakarta, Indonesia SMART Agribusiness and Food Full time

Job Description Summary:
The role involves auditing project procurement activities for compliance with policies and regulations, analyzing financial data for accuracy, identifying weaknesses, and suggesting improvements. Findings are documented and presented to management for action. Collaboration with teams to establish controls and drive operational improvements is crucial, while fostering trust and teamwork across the organization.

Job Description:

- Conduct study/ audit on project procurement activities to evaluate compliance with internal policies, procedures and relevant regulations
- Analyzing financial data and related documentation (PO, Contract, etc) to determine fairness, accuracy and validity transaction
- Assessing procurement processes and project implementation to identify potential control weakness, inefficiencies or fraudulent activities
- Identify potential risk and provide recommendations for improvement in project procurement and project implementation process and practices.
- Documenting findings, preparing reports and presenting findings to management, highlighting control weakness, risk and suggested improvement
- Collaborating with System Procedures, Procurement and Project teams to establish appropriate control, policies and procedure related to project procurement
- Drive continuous operational improvements to achieve cost savings and optimize working processes
- Build trustful and effective relationship, promoting collaboration and teamwork across the organization

Job Requirement:

- Bachelor's Degree in Finance, or Accounting from reputable University.
- Minimum of 4 year(s) of proven experience in auditing, preferably in audit related to project procurement.
- Excellent analytical thinking and problem-solving skills
- Strong attention to detail
- Ability to work independently and collaboratively in team environment
- Effective communication and presentation skills

"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person"



  • Jakarta, Indonesia SMART Agribusiness and Food Full time

    Job Description Summary: - To oversight, monitor, align and provide guidelines to operation control function of all refineries in performing their responsibilities (inventory control and asset controls)- To manage end-to-end insurance process for assets and stocks in HO and all refineries (budgeting, renewal, periodic review, premium payment, claim) Job...


  • Jakarta, Indonesia PT. ALUN INDAH Full time

    **Kualifikasi**: - Pendidikan mínimal D3 semua jurusan - Pengalaman mínimal 1 tahun sebagai Inventory Control Officer - Memiliki kemampuan komunikasi yang baik - Dapat mengoperasikan Microsoft Office - Bersedia ditugaskan di lokasi kerja PT. Alun - Penempatan : Cakung **Tanggungjawab**: - Menerima permintaan parts dari remote area dan HO - Menyediakan...

  • Internal Audit Staff

    4 weeks ago


    Jakarta, Indonesia PT Suprabakti Mandiri Full time

    Melakukan Pemeriksaan laporan kas HO dan semua site termasuk anak perusahaan. - Follow up rekonsiliasi kas HO dan semua site. - Melakukan cash opname dan stock opname rutin. - Melakukan analisa laporan kas. - Membuat summary temuan audit. - Melakukan investigasi ke lapangan bila diperlukan. - Survey lapangan untuk supplier di HO, Pabrik, dan Regional. -...


  • Jakarta, Indonesia Black & Veatch Full time

    At Black & Veatch, our employee-owners go beyond the project. For over a century, we have been breaking down social, economic and geographic barriers by making life's critical resources accessible to all. Working with us, you will help provide critical expertise as we, along with our valued clients, deliver solutions that positively impact communities around...


  • Jakarta, Indonesia Staffinc Full time

    Bertanggungjawab terhadap day to day GA operation di HO dan Cluster/Cabang. manajemen aset, pengadaan dan manajemen vendor Berperan sebagai PIC dalam operasional GS di HO ataupun di cluster/cabang Bertanggungjawab terhadap manajemen fasilitas dan aset fisik perubahan termasuk controling dan pengecekan kelayakan fasilitas Melakukan report rutin dan...

  • Control Room Operator

    7 months ago


    Jakarta, Indonesia BeritaSatu Media Holdings Full time

    Checking the playout order during pre-production - Coordinate playout order requirements with the PD on duty during on air - Execute program playout and maintain its flow - Evaluate program results with PD during post-production of the program **Requirements**: - Have min. 1 year experince in Broadcasting Production - Have a basic understanding of...

  • Admin Cost Controller

    6 months ago


    Jakarta, Indonesia PT KOPI UTAMA INDONESIA ( Common Grounds ) Full time

    **Kualifikasi**: 1. Memiliki riwayat pendidikan S1 2. Memiliki pengalaman inventory 3. Bisa menghitung cepat dan tepat, sehingga memiliki tingkat ketelitian yang tinggi dalam menjalankan setiap pekerjaan 4. Bisa menggunakan Excel 5. Memiliki usia maksimal 35 tahun 6. Dapat melakukan komunikasi dengan baik 7. Dapat berpikir secara logis 8. Terbiasa...

  • Admin Cost Controller

    4 months ago


    Jakarta, Indonesia PT KOPI UTAMA INDONESIA ( Common Grounds ) Full time

    **Kualifikasi**: 1. Memiliki riwayat pendidikan S1 2. Memiliki pengalaman inventory 3. Bisa menghitung cepat dan tepat, sehingga memiliki tingkat ketelitian yang tinggi dalam menjalankan setiap pekerjaan 4. Bisa menggunakan Excel 5. Memiliki usia maksimal 27 tahun 6. Dapat melakukan komunikasi dengan baik 7. Dapat berpikir secara logis 8. Terbiasa...

  • Admin Cost Controller

    7 months ago


    Jakarta, Indonesia PT KOPI UTAMA INDONESIA ( Common Grounds ) Full time

    **Kualifikasi**: 1. Memiliki riwayat pendidikan S1 2. Memiliki pengalaman inventory 3. Bisa menghitung cepat dan tepat, sehingga memiliki tingkat ketelitian yang tinggi dalam menjalankan setiap pekerjaan 4. Bisa menggunakan Excel 5. Memiliki usia maksimal 35 tahun 6. Dapat melakukan komunikasi dengan baik 7. Dapat berpikir secara logis 8. Terbiasa...


  • Jakarta, Indonesia PT Dipo Star Finance Full time

    Develop annual budget plans by analyzing data, coordinating with relevant departments, and consolidating requests. Monitor and control budget consumption, transactions, and costs to ensure alignment with the planned budget. Analyze department costs and forecast budget to align with company-wide budget planning and maintain budgeting systems. Generate...


  • Jakarta, Indonesia Mitra Integrasi Informatika Full time

    **Job Descriptions**: - Memelihara, meninstalasi dan mengonfigurasi fisik maupun virtual server/ storage dan sistem operasi windows server dan linux - Memelihara, menginstalasi dan mengonfigurasi perangkat keras Jaringan seperti switch, router, wifi, firewall. - Melakukan Pemeliharaan, troubleshooting, dan administrasi aplikasi database internal perusahaan...

  • Drone Pilot Engineer

    6 months ago


    Jakarta, Indonesia Avirtech Full time

    Requirements: - Between 19-30 years old with minimum education D3 (Diploma 3) - S1 (Strata 1) All majors are prioritized in the Engineering group. Minimum 1-year experience (fresh graduate are welcome) - Can control Fixedwing, Multirotor, and VTOL drones with Flight Controller. Being able to control Fixedwing manually and multirotor using altitude hold is a...

  • IT Supervisor

    3 months ago


    Jakarta, Indonesia PT Humana International Group Full time

    Job Description: - Develop IT systems in the company - Fostering cooperative relationships and monitoring the work of vednor / third parties in IT projects carried out in the company - Perform maintenance and handle troubleshooting - Perform network installation, maintenance and repair - Handle PC, Notebook/laptop, networking, server, printer, wifi...

  • IT Supervisor

    3 months ago


    Jakarta, Indonesia PT Humana International Indonesia Full time

    Develop IT systems in the company - Fostering cooperative relationships and monitoring the work of vednor / third parties in IT projects carried out in the company - Perform maintenance and handle troubleshooting - Perform network installation, maintenance and repair - Handle PC, Notebook/laptop, networking, server, printer, wifi network and CCTCV...

  • Scm Department Leader

    6 months ago


    Jakarta, Indonesia LG Electronics Full time

    Placement: LG Electronics HO - Manage Demand Management. - Manage Logistics Management. - Communicate and report to Management team and related parties (including sales team). - Bachelor and above of Supply Chain Management or Equivalent. - At least 5 years at the same level as Managerial Level. - Fluent in English and Strong at time management - Must be...


  • Jakarta, Indonesia Amerta Indah Otsuka Full time

    As Key Account Manager in Otsuka, you will responsible to grow the business in Modern Trade. You should build strong mutual partnership with Account you handled so that everyone gain the best result. **Job Description**: - Initiate best opportunities for growth and service to account - As initiator for collaborative project between marketing campaign and...


  • Jakarta, Indonesia PT Hartono Plantation Indonesia Full time

    Deskripsi Pekerjaan: - Menjalankan fungsi corporate Internal Audit dalam melakukan field work - Menjalankan proses audit internal secara menyeluruh dan berkelanjutan - Menyiapkan KKP yang sesuai dan cukup untuk mendukung pemeriksaan audit - Meyakinkan seluruh aspek operational berjalan sesuai dengan SOP - Menilai kecukupan sistem prosedur dan internal...


  • Jakarta, Indonesia SMART Agribusiness and Food Full time

    1.Ensuring the entire bulking & Warehouse (including employees) is in compliance with company policy’s and vision 2.Overseeing receiving, storage and 3.Ensure that all SOP and WI are properly implemented in all bulking and warehouses 4.Coordinate with EHFS team and monitor the implementation of EHFS in all bulking and warehouses to ensure safety...

  • Me Coordinator

    6 months ago


    Jakarta, Indonesia Sinarmas Land Full time

    **Job Descriptions**: - Arrange routine maintenance schedules for building utilities, supervise and check operational schedules for building utilities in an effort to control operational maintenance costs. - Supervise and check the operational implementation of building utilities so that they run well. - Evaluate ongoing maintenance and operational systems...


  • Jakarta, Indonesia LG Electronics Full time

    Placement: LG Electronics Service HO - Monitoring Work In Progress on regional Area - Controlling day to day service center activity and provide support for field obstacles - Make regular weekly monthly report analyze service performance toward target and improvements needed - Handling voice of customer and countermeasure respond needed - Manage Authorized...