PT ABM Investama Tbk, bagian dari grup PT Tiara Marga Trakindo, adalah perusahaan terdepan yang menyediakan solusi pertambangan terpadu, mencakup sumber daya, layanan, dan infrastruktur. Dengan dukungan dari perusahaan logistik dan teknik terkemuka, ABM Investama berkomitmen untuk pertumbuhan ekonomi yang berkelanjutan sambil menjaga kelestarian lingkungan dan kesejahteraan masyarakat.
ABM Investama aktif dalam berbagai inisiatif sosial dan lingkungan, seperti pelatihan guru untuk anak berkebutuhan khusus, rehabilitasi lahan kritis, dan terumbu karang. Dengan sertifikasi internasional seperti ISO 9001, ISO 14001, dan ISO 45001, ABM Investama menjamin kualitas, lingkungan, dan keselamatan kerja, menjadikannya mitra terpercaya dalam industri pertambangan.
Department Head Tax PT Cipta Krida Bahari
Job Description:
- Coordinate with the Commercial team to enhance cost-effectiveness and efficiency.
- Collaborate with relevant teams for generating and receiving tax invoices, withholding tax certificates, and income tax deductions.
- Ensure tax compliance and manage the preparation and payment of taxes.
- Calculate and submit requests for payment of Income Tax Article 15, Income Tax Article 23, and Income Tax Article 4 (2).
- Reconcile input and output Value Added Tax (VAT).
- Prepare requests for VAT payments and file VAT Annual Tax Returns (SPT PPN).
- Generate Corporate Income Tax (CIT) and Double Taxation Agreement (DTA) reports.
- Calculate depreciation for Fixed Asset Fiscal.
- Coordinate with consultants to prepare Transfer Pricing documentation.
- Foster good relationships with third parties, including government tax authorities.
- Validate Tax Identification Numbers (NPWP) and Certificates of Residence (COR) from foreign vendors and report to the Electronic Information System for Taxpayer Data (ESKD).
Requirements:
- Minimum of a Bachelor’s degree (S1), preferably in Accounting and Taxation, with a minimum GPA of 3.0.
- At least 3 years of experience in the field of accounting.
- Possess Brevet A/B/C certification.
- Have USKP A/B/C certification.
- Strong leadership and communication skills.
Division Head Procurement Project & SMS PT Cipta Krida Bahari
Job Description:
- Oversee the procurement process for product and service delivery to support project activities and site management services.
- Manage and nurture partnerships with strategic partners across various projects and sites.
- Negotiate with external vendors to secure advantageous terms and conditions.
- Track and report key functional metrics to reduce expenses and improve effectiveness.
- Collaborate with key stakeholders to ensure clarity of specifications and expectations.
- Evaluate vendor performance and provide feedback for mutual growth.
Requirements:
- Minimum bachelor’s degree in any field, preferably from a logistics background.
- Extensive knowledge and experience in project management, supply chain, and the mining or oil & gas industries.
- Proven working experience of at least 3 years as a procurement manager with strong project management skills.
- Strong leadership capabilities, business acumen, contract management, and high attention to detail.
- Will be placed in Cakung.
Division Head Special Project Management PT Cipta Krida Bahari
Job Description:
- Supervise all inquiries received by all departments to ensure correct processing.
- Review and approve feasibility analyses of projects by assessing various relevant aspects.
- Monitor daily, weekly, and monthly project progress and obstacles, and coordinate issue resolution.
- Ensure the completeness of supporting documents at the end of projects to enable timely project revenue billing.
- Review and evaluate operating plan performance to identify future improvements.
Requirements:
- Minimum Bachelor’s degree in Engineering or Management.
- Minimum 8 years of experience in logistics.
- Understanding of Heavy Lifting, Risk Management, and Logistics.
- Experience in leading project management.
- Strong leadership and communication skills.
Officer AR Collection PT Cipta Krida Bahari
Job Description:
- Conduct the debt collection process from customers in accordance with the terms of payment.
- Follow up to obtain payment from customers according to the payment receipt target.
- Ensure that invoices have been received and can be processed by customers.
- Allocate each payment from customers in the system to the related outstanding invoices.
- Inform all customers of the outstanding invoice amount (Statement of Account) every month.
- Create reminder letters for customers with outstanding invoices and visit customers as needed.
- Perform the reconciliation process of revenue and customer receivables routinely and accurately as agreed with customers.
- Allocate SSP (Customer WAPU and contract work) and proof of tax withholding into the system.
- Follow up to resolve invoice disputes.
- Allocate deductions submitted by customers, processed by the user, and recorded in AP.
Requirements:
- Minimum Bachelor’s degree, preferably in Economics.
- Minimum of 1 year of experience in the same field.
- Competencies: Communication Skills, Problem Solving, Planning & Organizing, Analytical Thinking, Managing Work.
- Understanding of Accounts Receivable and Microsoft Office
Officer AR Analyst PT Cipta Krida Bahari
Job Description:
- Create dashboards for the Accounts Receivable division.
- Analyze data and provide improvement suggestions.
- Understand the business process flow.
Requirements:
- Minimum education of a bachelor’s degree in Engineering.
- Good communication skills, strong in data analysis and visualization.
- Proficient in Microsoft Excel (intermediate or advanced level).
- Good logical thinking and presentation skills.
- Experience participating in the creation of procedures or policies.
Officer Finance Business Partner PT Cipta Krida Bahari
Job Description:
- Prepare management reporting necessary for decision making.
- Provide analysis of financial performance achievement from a financial perspective.
- Prepare variance analysis of actual achievement compared to set targets.
- Contribute with Operating Unit and Commercial functions to achieve the company’s goals of sustainable business growth and profit maximization.
- Collaborate with other Support functions in the company to monitor costs.
- Collaborate with all functions in the company to prepare Annual Targets.
Requirements:
- Minimum Bachelor’s Degree, preferably in Accounting, with a minimum GPA of 3.00.
- Ability to learn business processes, think analytically, be skilled in calculations and data, as well as data visualization.
- Preferably have a minimum of 1 year of experience in a related field with a position as an Officer/Leader.
Officer Business Process & System PT Cipta Krida Bahari
Job Description:
- Analyze the actual suitability of business processes with company strategy, standardization, user needs, and business process documentation.
- Provide recommendations for business process and system improvements based on data and analysis.
- Coordinate with Change Management Specialist team, Business System Specialist team, and Integrated Management System team in implementing improvements.
- Lead or participate in projects related to process and/or system improvements that are more effective and efficient.
- Provide support for system issues within the company.
Requirements:
- Minimum Bachelor’s degree in Engineering, preferably Industrial Engineering.
- Minimum 2 years of experience in the same field.
- Ability to learn business processes, think systematically, effectively, and efficiently.
- Understanding of Business Process, Project Management, and System Support.
Officer Procurement – Java-Sumatera Area PT Cipta Krida Bahari
Job Description:
- Increase cost-effectiveness and cost efficiency.
- Vendor Management: compare and analyze vendors.
- Research and deploy vendor usage.
- Coordinate with commercial departments, operations, and third parties.
Requirements:
- Minimum Bachelor’s degree.
- Experience in Logistics/Purchasing/Inventory/Material & Warehouse Management.
- Good negotiation skills.
- Excellent in Microsoft Excel.
- Will be placed in Cakung.
Section Head Account Payable PT Cipta Krida Bahari
Job Description:
- Ensure AP postings adhere to accounting rules.
- Review and approve payment requests for valid invoices.
- Review AP aging weekly.
- Follow up on external and internal AP pending items.
- Conduct closing processes and submit closing reports according to timelines.
- Provide regular performance achievement reports for the unit.
Requirements:
- Bachelor’s degree in Accounting, Tax, or Management.
- Minimum GPA of 3.0.
- At least 3 years of experience in AP Accounting.
- Preferably in a logistic company.
- Intermediate level in Microsoft Excel.
- Proficient in using ERP Systems.
- Strong leadership skills, good communication, attention to detail, and analytical thinking abilities.
Officer Shipping Document PT Alfa Trans Raya
Job Description:
- Conduct negotiation processes in extending certificates and work on its administrative processes.
- Ensure and document valid certificate data and ship documents that are no longer valid.
- Send renewed certificates and ship documents and ensure they are received by the ship. Verify supporting documents and proceed with billing processes from partners.
- Ensure insurance policies are valid.
- Ensure no delayed insurance invoice payments.
- Collect, complete, and send related documents such as incident reports and investigation reports along with cost estimates.
- Communicate and coordinate with brokers, surveyors, adjusters to obtain nominal limits and scope of work to be claimed.
Requirements:
- Minimum Bachelor’s degree in Port Management, Nautical Science, Maritime Transportation, or Marine Engineering.
- Minimum of 1 year experience in the same field.
- Understanding of shipping, administration, ship certification, IMO conventions, insurance & claims, maritime law.
- Good communication and negotiation skills.
Sr. Specialist Commercial Shipping PT Alfa Trans Raya
Job Description:
- Look for potential customers to achieve target revenue.
- Develop and maintain revenue from existing customers.
- Manage potential customer data administration.
- Create sales plans and consistently conduct sales activities (sales visits).
- Ensure that sales administrative activities are well documented.
- Ensure the implementation of services provided to customers is in accordance with the contract/agreement made with the customers.
- Create and develop sales initiative strategies for targeted customers.
- Coordinate with finance to ensure customers make payments according to the agreement.
Requirements:
- Bachelor’s degree in any field, preferably in Major Shipping, Naval, or Marine Logistics background.
- 4 years of experience in a similar position.
- Good knowledge about Shipping.
- Strong oral and written communication skills (both Bahasa and English).
- Strong interpersonal skills to coordinate with other related parties in the organization.
- Result-oriented with strong analytical skills.
- Will be placed in Cilandak.