KPC has a number of operating pits in the Sangatta mining area mined directly by KPC and by contractors.
In June 2005, Mining operations commenced at the Bengalon mine approximately 25 Km to the north of the Sangatta. Bengalon mining operations are contracted to PT Darma Henwa.
KPC's Sangatta mines are close to the port facilities at Tanjung Bara which is linked to the mine by an overland conveyor of approximately 13km in length. The Bengalon mine is also close to the coast being linked to its port facilities by a 22km haul road. The close proximity of all the mines to the ports provides KPC with the advantage of low mine to port transportation costs.
Most of KPC's employees live in company built housing areas at Swarga Barga and Prima Griya Lestari which nestle between the mining operations administration centre and the town of Sangatta. Other employees reside at Tanjung Bara community approximately 17 kilometres from the mine.
PT Kaltim Prima Coal (KPC) operates a coal mine in Sangatta East Kalimantan and is one of the largest export coal mines.
Opportunity exists for a seasoned, high caliber, professional to join the Company with job assignment in Sangatta-East Kalimantan for the positions of:
MANAGER - INTERNAL AUDIT(Code: MIA)
Kalimantan Tengah, Kalimantan Timur, Nusa Tenggara Barat, Nusa Tenggara Timur
Responsibilities:
Key elements of the position include:
- Develop a flexible annual audit plan using an appropriate risk-based methodology, including any risks or control concerns identified by management, and submit that plan to the audit committee for review and approval as well as periodic updates.
- Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the audit committee.
- Evaluate and assess significant merging/consolidating functions and new or changing services, processes, operations, and control processes coincident with their development, implementation, and/or expansion.
- Keep the audit committee informed of emerging trends and successful practices in internal auditing.
- Provide a list of significant measurement goals and results to the audit committee.
- Assist in the investigation of significant suspected fraudulent activities within the organization and notify management and the audit committee of the results.
- Consider the scope of work of the external auditors and regulators (including government appointed auditors), as appropriate, for the purpose of providing optimal audit coverage to the organization at a reasonable overall cost.
- Provide annually an assessment on the adequacy and effectiveness of the organization’s processes for controlling its activities and managing its risks in the areas set forth under the mission and scope of work.
- Report significant issues related to the processes for controlling the activities of the organization and its affiliates, including potential improvements to those processes, and provide information concerning such issues through resolution.
- Periodically provide information on the status and results of the annual audit plan and the sufficiency of department resources.
- Coordinate with and provide oversight of other control and monitoring functions (risk management, compliance, security, legal, ethics, environmental, external audit).
Requirements:
Qualifications & Experience :
- At least 10 (ten) years internal audit experience. Ideally in a large scale corporate environment covering operational, risk, assurance audits as well as audit work at a recognized senior level and exposure to the oil, gas or mining industries.
- Tertiary qualifications (S1 degree) in business management and/or accounting, Master degree is preferred.
- Managerial and supervisory experience.
- Project management skills.
- Attention to detail together with analytical and problem solving skills.
- Effective communication skills (written and oral).
- Report writing skills.
- Hold professional/expertise certification from recognized professional institution (such as Certified Internal Auditor from The Institute of Internal Auditor).
- Fluency in both English and Indonesian to converse with both internal and external personnel.
- Maximum age – no more than 40 years old.
- Applicants should be Indonesian citizens or hold relevant residence status.
Engineer - Civil
Kalimantan Timur - Sangatta
Responsibilities:
- Evaluate equipment and resources and recommend the most appropriate methode.
- Investigate and analyse performance of existing operations or equipment with field studies; define performance parameters and highlight opportunities for improvement.
- Compile initial drafts of CEA for major equipment purchases.
- Prepare owner estimate cost for project and other. Owner estimate will use for project estimate, tender and price evaluate from contractor.
- Cost control budget of project day per day.
- Prepare, control and evaluate schedule of projects and prepare the summary report for this
- Provide scope of work of project or contract and prepare all tender document.
- Provide technical input for the preparation of tenders.
- Develop junior engineers in project evaluation and reporting skills.
- Coach contractors to do project for budget, resources, equipment and quality control of project.
- Prepare CEA and CAMA document to support the project and activities.
- Plan, Prepare and evaluate budget under Mine Civil and Contract.
- Support technical, budget, work method advice to Supervisor Civil, dredge and pumps.
- Calculate and design small project.
- Plan and evaluate dredge and pump allocation to meet target of schedule and productivity.
- Prepare weekly and monthly reports on the result of civil work and problems encountered for the Superintendent in order that the civil works are monitored well.
- Liase with suppliers for quotes and specifications and with pits/maintenance for user needs.
- Compile PTBA report each quarter.
- Conduct pit tours for visitors, suppliers, VIP’s etc.
Requirements:
- Graduate engineer Civil Engineering with 2 years experience in field work.
- Analytical, problem solving skills (must be able to check result in at least two, preferably three, different ways).
- Understands mine planning software and the performance measurement system that are used on site.
If your background meets these requirements, forward your resume (including details of present positions & remuneration and your latest color photograph) no later than 10 days after the date of this advertisement to the following address:
Superintendent Recruitment
PT. Kaltim Prima Coal
PO Box 620 Balikpapan 76106 Kalimantan Timur
Or E-mail : recruitment@kpc.co.id
