Job Description :

• Responsible for developing occupational safety and health programs, monitoring and supervising their implementation within the company in accordance with applicable regulatory standards.
• Conduct risk assessment and occupational hazard analysis processes to identify hazards and implement hazard control in the work environment
• Conduct regular on-site occupational safety and health inspections, report deficiencies, analyze inspections and incident data to identify opportunities to develop prevention and improvement practices
• Participate in inspections and audits organized by stakeholders based on applicable regulations and standards
• Organizing training, emergency drills, socialization, and promotion of occupational safety and health programs and life-saving rules for all employees
• Conduct all work-related safety training extensively
• create Daily, Weekly, and Monthly K3 Reports
• Coordinate with the Company’s K3L team for the implementation of K3, Medical and Other Programs

Job Description :

• Responsible to do documentation for purchasing records
• Ensure the part / equip is as per user request
• Recording and manage the purchase process document.
• Responsible for Security, Safety, Health and Environment of work area

Job Description :

• Coordinate and direct the activities that related to Procurement in a cost efficiency and timely manner to support organization effectiveness.
• Develop Procurement procedure
• Manage procurement procedure from User to supplier
• Ensure the part / equip is as per user request
• Recording and manage the purchase process document.
• Responsible for Security, Safety, Health and Environment of work area

Job Description :

• Direct, monitor, and control all accounting and finance services activities in order to ensure all transactional information is recorded and posted accurately and timely, and in compliance with the prevailing accounting principles and standard.
• Documentation of cash disbursement and cash receipt from accounting system (SAP) in accordance with the completeness of supporting documents in accordance with the requirements
• Calculate and make taxes (corporate income tax article 25 and corporate income tax Article 29) in the case of organizing the company’s operational activities
• Making monthly report from outstanding cash advance deadline in accordance with the ISO 9001: 2007 quality objectives of 80% outstanding cash advance not exceeding 30 working days.
• Making paper work or recapitulation of all significant company transactions or materials
• Generate sales invoice documentation, electricity, especially to the customer (Invoice and Official Receipt) completed with supporting documents in accordance with the requirements
• Conducting medium verification of all documents of payment as well as receipt of funds in the case of completeness & validity as a standard requirement of completeness of financial administration documents.
• Making a standing instruction to the Bank for payment of all expenses
• Responsible for Security, Safety, Health and Environment of work area

Job Description :

• Monitor and control all accounting and finance services activities in order to ensure all transactional information is recorded and posted accurately and timely, and in compliance with the prevailing accounting principles and standard.
• Direct and manage over the control of all financial documents & administrative company
• Responsible for directing and managing all reporting, receipt and payment of the company all elements of financial transactions are no exception taxation elements in the form of reconciliation to all parties in accordance with the budget that has been set 3
• Direct and manage the budget reporting of each department on the company each month.
• Executing managerial function that is guidance and delegation of authority to subordinates in all things to achieve KPI company
• Responsible for Security, Safety, Health and Environment of work area