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Manage and control all internal & external documents, and support audit and compliance activities Maintain proper filing systems (digital & physical) by organizing documents, storing records securely, ensuring accessibility for authorized users, and removing obsolete or superseded documents according to retention policies. Archive and maintain all daily operational records, including logbooks, inventory data, vendor attendance, shipment documents, temporary stock records, vendor reports, and related documentation. Maintain proper document control to ensure compliance with the Integrated ISO Management System (ISO 9001, 14001, 45001) Support and coordinate PPE requests for employees with HSE. Prepare and report LPG consumables usage. Coordinate with all departments (such as HR, GA, or HQ (Jakarta Office)) for document submission, approval, revision, and distribution. Act as liaison for internal and external documents, including customer-related documents. Follow all safety policy and procedures

Monitoring and maintain issue from Inventory & production process Checking and controlling on bill of materials Weekly monitoring on product cost to forecast and minimize end month closing issues. Maintaining work centers (men hours/machine hours) Monthly product cost run and update Analyze, and report standard cost fluctuation Analyze, and report variant cost issues Tariff calculation and allocation Advisory to the related dept. with cost control Provide internal/external auditor request data Provide Management with monthly Cost Report/Analysis

Monitor key process parameters and equipment performance trends in Furnace system, Quench system, Fuel system, etc. Support troubleshooting efforts for operational issues by analyzing data and providing preliminary findings to senior engineers. Conduct field verification with operators to confirm abnormal condition. Collect, validate, and analyze operational data for daily, weekly, and monthly reports. Prepare technical reports such as downtime analysis, incident summaries, equipment performance reports, and process deviation finding Maintain engineering documentation, logs, and historical databases. Coordinate daily with production, maintenance, laboratory, and safety departments to support plant operation. Work with maintenance teams to review equipment performance and identify reliability issues. Follow production activities comply with company HSE policies, regulations, and industry standards. Participate in HAZOP, JSA, and safety reviews when required.

Membuat rencana kerja tim Maintenance, mengarahkan tim dan memastikan semua berjalan sesuai Melakukan problem solving bersama tim dan melakukan kontrol tindak lanjut yang direncanakan Terlimbat perencanaan project untuk kebutuhan produksi dan maintenance Melakukan Trial dan Commisioning mesin atau fasilitan baru dan improvement jika diperlukan Implementasi ESHA dan 5R dirutinitas harian dan project Melakukan improvement yang berhubungan dengan ESHA & 5R

Monitoring and maintain issue from Inventory & production process Checking and controlling on bill of materials Weekly monitoring on product cost to forecast and minimize end month closing issues. Maintaining work centers (men hours/machine hours) Monthly product cost run and update Analyze, and report standard cost fluctuation Analyze, and report variant cost issues Tariff calculation and allocation Advisory to the related dept. with cost control Provide internal/external auditor request data Provide Management with monthly Cost Report/Analysis

Job opportunity for finance/Accounting/Tax at PT Satria Jaya Internasional in Kota Jakarta Barat, DKI Jakarta, Indonesia. Qualification: Kualifikasi : Mampu mengoperasikan komputer (Min Ms Office-Excel) Pengalaman bekerja di bidang Accounting / Finance / Tax minimal 3 tahun Pendidikan SMK/ D3 / S1 Akuntansi / Keuangan / Perpajakan Mengerti dan paham tentang pajak Paham mengenai Pph 21, Pasal 4 ayat 2, Pph 23, Pph Badan dan Ppn. Jujur, disiplin, teliti, detail dan bertanggung jawab Memiliki Brevet A&B menjadi nilai plus Paham menggunakan sistem akuntansi MYOB, ZAHIR, JURNAL, ACCURATE, SAP, TAFF, NAVISION Deskripsi Pekerjaan: Melakukan pencatatan dan perhitungan serta pembukuan dalam bentuk laporan keuangan perusahaan Membuat laporan neraca Membuat laporan Laba Rugi Membuat laporan arus kas Menyusun dan membuat anggaran belanja atau pengeluaran perusahaan secara periodik (bulanan dan tahunan) Melakukan rekonsiliasi transaksi keuangan (harian, bulanan dan tahunan) Memproses semua invoice dan pembukuan Melakukan tugas administrative keuangan / pembayaran-pembayaran Melakukan perhitungan dan pelaporan pajak perusahaan Membuat perencanaan pajak Membuat evaluasi perpajakan perusahaan