Lowongan Kerja PAM Jaya 2011

PT PAM Lyonnaise Jaya (PALYJA) has been present in Jakarta to improve clean water provision and services to the people in the western part of Jakarta since February 1st, 1998 for a 25 years of Cooperation Agreement with PAM Jaya. PALYJA is part of SUEZ ENVIRONNEMENT, a business line of GDF SUEZ France, which provides Water and Waste Services as well as related equipment essential for day to day life and the environment protection; and also part of PT Astratel Nusantara, business line of ASTRA Group – Indonesia which runs business in infrastructure sector.

PALYJA’s vision is to be the preferred water service provider in Indonesia by satisfying our customers and adding value to our stakeholders. Since 1998 PALYJA has successfully increased the access to clean water becoming more than 390 thousand connections reaching more than 3 million people in the Western part of Jakarta. As part of our expansion, we are seeking candidates who expect excellent career path and professional development opportunities.

GIS – Shared Address System & Basemap
Job Description:

  • Conduct field survey
  • Draft a field sketch towards certain location according to field survey for shared address system and basemap.
  • Plotting of new connection based on report from every work unit.
  • Develop GIS data

Requirement:

  • Minimum Diploma in Geomathic/Geodesy/Informatics Engineering.
  • Minimum 1 (one) year experience in the same field.
  • Understand the concept of Geographic Information System.
  • Proficient in Microsoft office, and software such as ArcGIS Desktop
  • Understand the process of field survey for the latest shared addres system and basemap.
  • Fluent in English



Billing Analyst
Job Description:

  • Menganalisa data-data konsumsi atau pemakaian air konsumen yang dihasilkan dari pembacaan meter, berdasarkan pola konsumsi atau rata-rata pemakaian dan standar anomaly
  • Mengindentifikasi kesalahan-kesalahan data yang dapat timbul dikarenakan mutasi-mutasi dan special case lainnya
  • Menjalankan dan mengawasi project-project dari management yang ada kaitannya dengan billing
  • Memeriksa perhitungan billing
  • Memastikan Printing Agent mencetak sesuai dengan data yang dikirim
  • Membuat tools yang dibutuhkan untuk menjaga keakuratan, billing process operational, project controlling and operational dan analisa konsumsi
  • Membuat periodic reports dan incidentil reports
  • Memproses data tagihan dari Meter Reading dan UPP Utama


Requirement:

  • Pendidikan minimal Sarjana (S1) bidang Teknik Informatika/ Akuntansi/ Statistik/ MIPA
  • Pengalaman kerja minimal 1 tahun di bidang yang sama
  • Memahami proses billing dan pengolahan database
  • Memiliki pengetahuan mengenai regulasi yang berhubungan dengan Billing dari perusahaan atau instansi pemerintah
  • Memiliki keterampilan mengoperasikan Komputer (MS Office, terutama familiar dengan Access dan Excel)
  • Memiliki kemampuan Bahasa Inggris


Capex & Inventory Control
Job Description:

  • Preparation for Fixed Asset Closing (collaborate with project controller to get a closed project for Asset reclassification, and check other Fixed Asset suspend account), to fixed Asset addition report
  • Prepare journal entry on the monthly additional Fixed Asset into subsystem and attached the supported document, to manual journal entry for FA
  • Perform reconciliation between Fixed Asset Subsystem & its General Ledger Account as well as disclose the differences occurred, to Fixed Asset reconcile report
  • Prepare a monthly report on Fixed Asset, to Fixed Asset report
  • Work closely with Project Manager regarding cost of Project Capitalized including Project in Progress, WIP & Fixed Asset capitalization report
  • Make analysis for asset movement CIP and Suspend Account, to Fixed Asset movement and capitalized report
  • Manage monthly inventory closing collaborate with logistic, to Inventory movement detail report.
  • Prepare inventory management report such as inventory turn over, movement by location and inventory family, to Inventory report monthly

Requirement:

  • Minimum education Sarjana (S1) Accounting
  • Minimum working experience 3 years in relevant area
  • Good understand about accounting cycle
  • Know about fixed asset management
  • Know about inventory cycle
  • Computer Literate (MS Office)


For further information please checK our web:
www.palyja.co.id

For those who are interested and meet the above requirements, are encouraged to apply for this position by using quick apply button below or submitting an application letter and recent CV by e-mail ( max 100kb) to :

recruitment@palyja.co.id

Application should be received not later than two weeks after the publication of this advertisement. Please indicate the position code in email subject.

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