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Bank Of India Indonesia, Bank Devisa yang telahh Go public  dan 76% sahamnya dimiliki  oleh Bank Of India  membutuhkan profesional Kerja yang dinamis

JL.SAMANHUDI NO 37 JAKARTA

Deskripsi Kerja    
Bank Devisa yang telahh Go public  dan 76% sahamnya dimiliki  oleh Bank Of India  membutuhkan profesional Kerja yang dinamis

Persyaratan :
Maks 30 Tahun
S1 Informatika
Berppengalaman pada bidnagnya minimal 2 tahun
Dapat menggunkan program VB , PHP dan Tekhnologi berbasis ISO 8583

Kirimkan Surat Lamaran, CV lengkap & Pas foto terbaru ke:
Bank Of India Indonesia
JL.SAMANHUDI NO 37 JAKARTA

Atau kirimkan melalui email : hrd@boiindonesia.co.id
(Kode : PRG)

Tanggal Penutupan Lowongan     07 Sep 2013

LOKER BANK BTPN JABAR
TES TANGGAL 16 Agustus 2013

SELEKSI CALON KARYAWAN

Untuk lulusan SMK / SMA semua Jurusan

UNTUK POSISI :
AKUNTING
... ( Wanita semua jurusan, bersedia ditempatkan di JAWA BARAT )

PERSYARATAN
1. SMK / SMA Semua jurusan
2. Wanita
3. Usia max 24th
4. Tidak buta warna
5. Sehat fisik

PELAKSANAAN TES DI
BKK SMK Endang Darma Ayu Indramayu
Jl. Gatot subroto no 05 Telp. ( 0234 ) 275548 kel. Karanganyar Kec. Indramayu Kab. indramayu samping polres indramayu

TEMPAT PENDAFTARAN BISA DI
KONTAK PERSON MASING - MASING BKK GABEDA
SMK EDA INDRAMAYU (Ade Kuswanto,ST 08996327643) Eko Rasika ( 087727027863 )
SMK TELADAN KERTASEMAYA ( Uniwati , Spd - 08122356157 )
SMK N 1 MUNDU CIREBON (SUHARI SASTRA, S.Pd 081395546664)
SMK N 1 KEDAWUNG CIREBON ( MANSYUR, S.Pd 08121458945 )
SMK NU KAPLONGAN ( SIHABBUDIN, ST 085224224678 )
SMK KARNAS KUNINGAN ( ERIK HERDIANA, SPd 087724054112 )
SMK GLOBAL JATITUJUH ( SOPYAN, S,Pd 08122776491 )
SMA N 1 TUK DANA ( FIFI LUTFIAH, S,PdI 081912911369 )
SMK N 1 WIDASARI ( EKO HM, S.Pd 081320536638 )
SMK N 1 MAJALENGKA ( ANANG TARUNA, ST 081320151401 )
SMK PUI MAJELENGKA ( Agus Mulyana, S.Pd 081395564844 )

Level : Kuning


    Job #131802
    Job TitleResource Management Analyst
    Job FamilyResource Management
    Job TypeProfessional & Technical
    GradeGE
    LocationJakarta, Indonesia
    Recruitment TypeLocal Hire
    Language RequirementEnglish [Essential]
    Closing Date20-Aug-2013

Background / General description:
The East Asia and Pacific Region (EAP) has a budget of about $170 million, excluding external funds, and a staff of about 950. It consists of the Office of the RVP, six Country Departments, four Sector Departments, the Central Operations Services Unit (COSU), Human Resources Services, External Affairs Unit and the office of the Chief Administrative Officer (CASU).  All six of the Country Departments are based in the field and the Region has offices in 13 countries.
EAPCA, the Resource Management Team in the East Asia & Pacific Region, supports Country, Sector, and Regional client units' work program and resource planning, implementation, and monitoring.  In addition, EAPCA is also responsible for functional areas such as Country Office administration and accounting; business planning; budget and deliverables monitoring and reporting; capital budget; internal controls, including audits, SAP profiles, and information management. 
Within East Asia and Pacific Region, the Sustainable Development Department (EASSD) is the biggest and high profile sector department that is fully decentralized with about 70% of the regions’ lending volume and 40% of the region’s budget.  EASSD’s organizational structure consists of 10 units, each with its own manager and work program and, with most of the work program decentralized to the country offices. The Department’s management team consists of seven managers in the field, three Washington-based managers, and Sector Director with a small secretariat based in HQ.
The Resource Management Analyst (RMA) will primarily support the Indonesia sector units (EASIS and EASID) in Jakarta. The RMA will report to the Senior RM Officer in Washington (SRMO) with functional oversight of the Sector Managers in Indonesia, and will contribute to a wide range of functions including, but not restricted to business planning, expenditures and deliverables monitoring, and internal controls.   S/he plays an advisory role to ensure adherence to institutional and regional guidelines and controls and to ensure that the objectives of the department and region are respected.  The RMA is the first point of contact on budget and work program issues relating to the Unit.   Since EAP intends to fully integrate monitoring and management of work financed using donor funds with work financed by the regular Bank Budget, the RMA is also expected to actively contribute to administration of donor funds in cooperation with the RM team, TTLs, unit TF Liaison, and VPU TF Coordinator.
He/she would work closely with the EASSD RM team, CMU RM staff, and the CAO’s office.  Under the overall guidance of the SRMO and EASSD Sector Managers in Indonesia, the RMA will have the following responsibilities as described below.

Note: If the selected candidate is a current Bank Group staff member with a Regular or Open-Ended appointment, s/he will retain his/her Regular or Open-Ended appointment. All others will be offered a 2 year term appointment.

Duties and Accountabilities:
Planning, Programming & Budgeting
• Work closely with the Sector Managers and the SRMO to coordinate the Unit’s work program and budgeting exercises, including quarterly and mid-year reviews, work program agreements (WPAs), and prepare work program and budget monitoring tables, flagging significant issues for the attention of the SM.  
• Analyze and consolidate the CMU’s overall budget allocation from the various regional sources (e.g., sustaining, indirects, regional studies, external funds, and other revenue sources) into the work program. Advise on overall budget sufficiency by analyzing trends and completion costs under different scenarios.
• Provide substantive, relevant and timely information to the Team Leaders on the work program and budget performance, tracking costs and productivity and advising on budget implications (e.g. unit costs/performance measures, staffing, etc.)

Reporting, Communications and Liaison
• Prepare various analyses, highlighting trends and issues; Provide the management and the TTLs with monthly budget / WPA reports and expenditure projection tables, flagging major issues concerning budget over/under runs, as well as other analysis as required.
• Provide support to managers and staff in choosing, accessing and interpreting management reports available in SAP and other information systems.
• Consolidate the implementation of procedures and RM-related systems and administer RM policies and procedures, including providing guidance on new concepts, budgeting and costing methodologies, advice and interpretation, and recommending action.  Ensure compliance to administrative and Trust Fund policies.
• Provide day-to-day "on the ground" client support and respond to client inquiries. 
• Back up other team RM staff in the field and help trouble shoot complex issues.
• Proactively establish and maintain interface with clients, managers, RM colleagues, within EAP and outside (RM advisory, HR,).
• Assist and guide TTL on trust fund matters, help set up codes (AIS, Internal Orders) and linking codes to newly set up trust funds, resolve insufficient funding issues and request transfer of funding.
Monitoring, Cost Analysis and Cost Effectiveness
• Compile and analyze performance measurement data, including routine and ad hoc analytical reports on cost effectiveness, including corporate/network productivity indicators, and performance. 
• Prepare various analyses, highlighting trends, issues and contributions to various reports with respect to the management of resources (e.g., budget, work program, unit costs/performance measures, staffing, task plan and trust fund TRS for better management of unit budget.
• Provide information and analysis to the Senior RMO and business unit managers with respect to the implementation of work programs, trust fund and projects and prepare unit costs/metrics.
Financial Control and Fiduciary Responsibilities
• Maintain adequate system of internal controls, by monitoring costs, budget, and administrative transactions; ensure institutional/CSRRM guidelines are adhered to, and contribute to risk management.
• Maintain relationships with institutional units/business sponsors (OPCS, HR, IMT, etc.) responsible for setting the policies and guidelines by which RM, in the Bank, must operate.
• Perform regular analysis on all exception reports and identify problem transactions/irregularities and resolve problems in a timely and effective manner.
• Provide advice and guidance to others on best practices related to budget and trust fund issues.
Leadership Role to Program Assistants and Transaction Specialist
• Provide advice to program assistants in SAP reporting, transaction processing and other guidance as necessary. 
• Mentor program assistants in SAP such as task plan, update of milestones in the lending timetable and report running.
• Exercise, encourage and promote team spirit within the RM team.

Other Duties and Responsibilities
• Liaise with CASU and other RM staff within and outside the Region to discuss budget issues/resolve budget issues, (e.g., budget transfers, cross support), as well as sharing of knowledge/best practice.
• Prepare and make presentations, at seminars or retreats, on planning and budgeting issues.

Selection Criteria:
• A relevant bachelor’s degree (Economics, Finance, Accounting, Business, Commerce) or Completion of the RM Board sponsored SEC program.
• Minimum of 3 years of experience related to the job responsibilities at the World Bank, or in an international private or public sector setting.
• Knowledge and understanding of business planning, work programming, budgeting and financial management.
• Ability to work effectively in a team.
• Creative thinker, quick learner and good team player with initiative and drive.
• Strong written and oral communication skills, with ability to prepare, present and discuss findings in written and oral form.
• Ability to work independently on routine issues, organize and prioritize work to meet deadlines. 
• Ability to work under pressure and flexibility in handling a variety of concurrent assignments.

Competencies:

Integrity and Independence - Prepares accurate reports, ensuring that pertinent facts are fairly presented; shares information freely.

Statutory and other Stakeholder Reporting - Can produce pro-forma financial statements and reports; familiar with disclosure requirements and accompanying notes, and management and auditor's reports.

Internal controls and corporate procedures - Can analyze data and business processes to determine the viability of controls and procedures, and identify any issues or areas of risk.

Planning and Budgeting - Can produce standard reports and budgets, and analyze budget information; understands the entity's funding structure and sources.

Performance Evaluation and Reporting - Able to determine the information needs of users and present information that supports management decision making.

Client Orientation - Takes personal responsibility and accountability for timely response to client queries, requests or needs, working to remove obstacles that may impede execution or overall success.

Drive for Results - Takes personal ownership and accountability to meet deadlines and achieve agreed-upon results, and has the personal organization to do so.

Teamwork (Collaboration) and Inclusion - Collaborates with other team members and contributes productively to the team's work and output, demonstrating respect for different points of view.

Knowledge, Learning and Communication - Actively seeks knowledge needed to complete assignments and shares knowledge with others, communicating and presenting information in a clear and organized manner.

Business Judgment and Analytical Decision Making - Analyzes facts and data to support sound, logical decisions regarding own and others' work.

Apply Now


Untuk Putra/Putri terbaik bangsa yang memiliki integritas dan dedikasi tinggi, komitmen untuk bekerja secara profesional, dan motivasi untuk bersama membangun negeri, BANK INDONESIA mengundang Anda untuk mengikuti seleksi Program Pendidikan Calon Pegawai Muda Bank Indonesia (PCPM – BI). 

PERSYARATAN:
  1. Warga Negara Indonesia (WNI)
  2. Pendidikan minimal S1 dengan IPK minimal 3.00 (dari skala 4.00)
  3. Usia maksimal per tanggal 26 Juli 2013 :
    1. 26 tahun untuk S1
    2. 28 tahun untuk S2
  4. Memiliki kemampuan Bahasa Inggris aktif
  5. Bersedia menjalani ikatan dinas dan melepas ikatan dinas dari institusi lain
  6. Tidak memiliki saudara kandung/suami/istri yang bekerja di Bank Indonesia
  7. Bersedia ditempatkan di seluruh kantor Bank Indonesia
Periode pendaftaran : 26 Juli – 1 Agustus 2013
Informasi selengkapnya dan pengiriman aplikasi, silahkan kunjungi:
https://bi.experd.com
Disclaimer:
  • Keputusan untuk memanggil pelamar dan penentuan hasil seleksi sepenuhnya merupakan kewenangan Bank Indonesia serta tidak dapat diganggu gugat.
  • Selama proses seleksi, Bank Indonesia tidak melayani surat menyurat, email dan sarana komunikasi lainnya.
  • Kepada peserta tidak akan dipungut biaya apapun. 

 Kualifikasi Kandidat Program Pengembangan Staf (PPS) BRI dan Resident Auditor (RA) BRI klik di sini
 
 

PENGUMUMAN SELEKSI PPS BRI

HASIL JOBFAIR WILAYAH SURABAYA

 
Tahapan Seleksi Wawancara Akhir Kandidat Program Pengembangan Staf (PPS) BRI Hasil Jobfair Wilayah Surabaya akan dilaksanakan sebagai berikut :
Hari / Tanggal      : Senin-Jumat / 22-26 Juli 2013
Waktu                   : 08.00 WIB s/d selesai
Tempat                 : Plaza BRI Lt. 23 (Jl. Jend. Basuki Rahmat No. 122-138, Surabaya)
Daftar Kandidat Program Pengembangan Staf (PPS) BRI yang diundang untuk mengikuti Tahap Seleksi Wawancara Akhir klik di sini
Kandidat Program Pengembangan Staf (PPS) BRI diwajibkan:
  1. Hadir 15 menit sebelum jadwal
  2. Berpakaian kerja
    • Pria      : celana panjang hitam dengan kemeja lengan panjang putih dan berdasi serasi
    • Wanita : blazer hitam dan rok/celana panjang hitam dengan kemeja putih
  3. Mengingat dan mencatat nomor tes
  4. Membawa asli dan fotocopy kartu identitas (KTP)
  5. Membawa materai Rp 6.000 (2 lembar)
  6. Membawa foto seluruh tubuh berwarna terbaru ukuran 4R (1 lembar)
  7. Membawa asli dan fotocopy Ijazah atau SKL bagi yang belum memiliki Ijazah
  8. Membawa asli dan fotocopy Transkrip Nilai AKhir atau Transkrip Nilai Sementara bagi yang belum memiliki Transkrip Nilai Akhir
  9. Membawa asli atau fotocopy SKCK
  10. Membawa alat tulis yang diperlukan (Pulpen, Pensil 2B, Pensil HB, Penghapus, Lem, Stapless, dll)
 
BAGI PESERTA YANG NOMOR TES DAN NAMANYA TIDAK TERCANTUM DALAM DAFTAR TERSEBUT DI ATAS, DINYATAKAN GUGUR DALAM PROSES SELEKSI PPS BRI
HATI-HATI TERHADAP PENIPUAN !!
DALAM SETIAP TAHAPAN PROSES SELEKSI PPS BRI TIDAK DIPUNGUT BIAYA APAPUN
 
 

PENGUMUMAN SELEKSI PPS BRI

HASIL JOBFAIR WILAYAH JAKARTA

 
Tahapan Seleksi Wawancara Akhir Kandidat Program Pengembangan Staf (PPS) BRI Hasil Jobfair Wilayah Jakarta akan dilaksanakan sebagai berikut :
Hari / Tanggal      : Rabu-Kamis / 17-25 Juli 2013
Waktu                   : 08.00 WIB s/d selesai
Tempat                 : Kantor Pusat BRI (Gedung BRI I Lt. 14 - Jl. Jend. Sudirman Kav. 44-46, Jakarta)
Daftar Kandidat PPS BRI UMUM yang diundang untuk mengikuti Tahap Seleksi Wawancara Akhir klik di sini
Daftar Kandidat PPS BRI AUDITOR dan IT yang diundang untuk mengikuti Tahap Seleksi Wawancara Akhir klik di sini
Jadwal Tahap Seleksi Wawancara Akhir bagi Kandidat PPS BRI AUDITOR dan IT akan diinformasikan kemudian
Kandidat Program Pengembangan Staf (PPS) BRI diwajibkan:
  1. Hadir 15 menit sebelum jadwal
  2. Berpakaian kerja
    • Pria      : celana panjang hitam dengan kemeja lengan panjang putih dan berdasi serasi
    • Wanita : blazer hitam dan rok/celana panjang hitam dengan kemeja putih
  3. Mengingat dan mencatat nomor tes
  4. Membawa asli dan fotocopy kartu identitas (KTP)
  5. Membawa materai Rp 6.000 (2 lembar)
  6. Membawa foto seluruh tubuh berwarna terbaru ukuran 4R (1 lembar)
  7. Membawa asli dan fotocopy Ijazah atau SKL bagi yang belum memiliki Ijazah
  8. Membawa asli dan fotocopy Transkrip Nilai AKhir atau Transkrip Nilai Sementara bagi yang belum memiliki Transkrip Nilai Akhir
  9. Membawa asli atau fotocopy SKCK
  10. Membawa alat tulis yang diperlukan (Pulpen, Pensil 2B, Pensil HB, Penghapus, Lem, Stapless, dll)
 
BAGI PESERTA YANG NOMOR TES DAN NAMANYA TIDAK TERCANTUM DALAM DAFTAR TERSEBUT DI ATAS, DINYATAKAN GUGUR DALAM PROSES SELEKSI PPS BRI
HATI-HATI TERHADAP PENIPUAN !!
DALAM SETIAP TAHAPAN PROSES SELEKSI PPS BRI TIDAK DIPUNGUT BIAYA APAPUN
 
 

PENGUMUMAN SELEKSI PPS BRI

HASIL JOBFAIR WILAYAH BANDUNG

 
Daftar Kandidat Program Pengembangan Staf (PPS) BRI Hasil Jobfair Wilayah Bandung yang diundang untuk mengikuti Tahap Seleksi Wawancara Akhir klik di sini
Jadwal Tahap Seleksi Wawancara Akhir bagi Kandidat Program Pengembangan Staf (PPS) BRI Wilayah Bandung akan diinformasikan kemudian
Kandidat Program Pengembangan Staf (PPS) BRI diwajibkan:
  1. Hadir 15 menit sebelum jadwal
  2. Berpakaian kerja
    • Pria      : celana panjang hitam dengan kemeja lengan panjang putih dan berdasi serasi
    • Wanita : blazer hitam dan rok/celana panjang hitam dengan kemeja putih
  3. Mengingat dan mencatat nomor tes
  4. Membawa asli dan fotocopy kartu identitas (KTP)
  5. Membawa materai Rp 6.000 (2 lembar)
  6. Membawa foto seluruh tubuh berwarna terbaru ukuran 4R (1 lembar)
  7. Membawa asli dan fotocopy Ijazah atau SKL bagi yang belum memiliki Ijazah
  8. Membawa asli dan fotocopy Transkrip Nilai AKhir atau Transkrip Nilai Sementara bagi yang belum memiliki Transkrip Nilai Akhir
  9. Membawa asli atau fotocopy SKCK
  10. Membawa alat tulis yang diperlukan (Pulpen, Pensil 2B, Pensil HB, Penghapus, Lem, Stapless, dll)
 
BAGI PESERTA YANG NOMOR TES DAN NAMANYA TIDAK TERCANTUM DALAM DAFTAR TERSEBUT DI ATAS, DINYATAKAN GUGUR DALAM PROSES SELEKSI PPS BRI
HATI-HATI TERHADAP PENIPUAN !!
DALAM SETIAP TAHAPAN PROSES SELEKSI PPS BRI TIDAK DIPUNGUT BIAYA APAPUN
 
 

PENGUMUMAN

PENANDATANGANAN SURAT PERJANJIAN DAN PEMBUKAAN KELAS

PROGRAM PENGEMBANGAN STAF (PPS) BRI

 
Acara Penandatanganan Surat Perjanjian dan Pembukaan Kelas Program Pengembangan Staf (PPS) BRI akan dilaksanakan sebagai berikut :
  • Penandatanganan Surat Perjanjian dan Pembukaan Kelas
Hari / Tanggal      : Selasa / 20 Agustus 2013
Waktu                   : 08.00 WIB s/d selesai
Tempat                 : Pusdiklat BRI Ragunan (Jl. Harsono RM, Ragunan, Jakarta Selatan)
Perlengkapan yang harus dibawa  klik disini
 
PESERTA YANG BERHAK MENGIKUTI ACARA PENANDATANGANAN SURAT PERJANJIAN DAN PEMBUKAAN KELAS AKAN DIHUBUNGI OLEH PIHAK BRI MELALUI TELEPON.
HATI-HATI TERHADAP PENIPUAN !!
DALAM SETIAP TAHAPAN PROSES SELEKSI PPS BRI TIDAK DIPUNGUT BIAYA APAPUN
 
 

PENGUMUMAN SELEKSI PPS BRI

TAHAP MEDICAL CHECK UP

 
DAFTAR PESERTA SELEKSI PPS BRI YANG BERHAK MENGIKUTI TAHAP MEDICAL CHECK UP / TAHAP TES KESEHATAN AKAN DIHUBUNGI OLEH PIHAK BRI SECARA LANGSUNG MELALUI TELEPON.
PESERTA TES DIWAJIBKAN :
  1. BERPUASA (HANYA BOLEH MINUM AIR PUTIH) MULAI PUKUL 22.00 WAKTU SETEMPAT (MALAM SEBELUM HARI PELAKSANAAN MEDICAL CHECK UP)
  2. HADIR 15 MENIT SEBELUM JADWAL
  1. MEMBAWA ASLI DAN FOTOCOPY KTP
  2. BERPAKAIAN RAPI DAN SOPAN
HATI-HATI TERHADAP PENIPUAN !!
DALAM SETIAP TAHAPAN PROSES SELEKSI PPS BRI TIDAK DIPUNGUT BIAYA APAPUN

 

PENGUMUMAN SELEKSI PPS BRI

TAHAP MEDICAL CHECK UP KHUSUS BULAN RAMADHAN

BAGI KANDIDAT YANG MELAKSANAKAN IBADAH PUASA

 
DAFTAR PESERTA SELEKSI PPS BRI YANG BERHAK MENGIKUTI TAHAP MEDICAL CHECK UP / TAHAP TES KESEHATAN AKAN DIHUBUNGI OLEH PIHAK BRI SECARA LANGSUNG MELALUI TELEPON.
 
PESERTA TES DIWAJIBKAN :
  1. SAHUR SEPERTI BIASA
  2. DATANG KE LAB PRAMITA PUKUL 10.00 WIB
  3. MEMBAWA ASLI DAN FOTOCOPY KTP
  4. BERPAKAIAN RAPI DAN SOPAN
HATI-HATI TERHADAP PENIPUAN !!
DALAM SETIAP TAHAPAN PROSES SELEKSI PPS BRI TIDAK DIPUNGUT BIAYA APAPUN


PT Bank Sinarmas Tbk (Sudirman - Bandung) One of The Financial Division of Sinarmas Group with rapidly expanding operation all over Bandung area. In 2011 – 2012 we will open 14 sub – branches in Bandung area, needs many bright and highly self motivated candidates to fill following positions :

Teller (TL)
Jawa Barat - Bandung


Requirements:
    Minimum D3 graduated at any Discipline from reputable University
    Minimum GPA 2.75
    Male/Female
    Aage not more than 30 years old
    Fresh graduates are encourage to apply
    Willing to work with target and having a wide customer base in Bandung area
    Hard worker & able to work under pressure
    Good command of English, both written & spoken, Mandarin is preferable
    Active, energic, enthusiastic, positive individual & self-motivated
    Computer Literate (MS Office)
    Good looking with excellent interpersonal & communication skill
    Home base in Bandung

If you meet the above-mentioned qualifications, please send your CV, a recent photograph and supporting documents to:
 
PT. Bank Sinarmas Tbk.
Jln. Jendral Sudirman no. 91 (Ruko Capitol)
Bandung 40181

Lowongan Kerja Bank Rakyat Indonesia (BRI) Syariah Penempatan Seluruh Indonesia, 

Berikut CopasLoker sampaikan informasi terbaru dari Bank Rakyat Indonesia Syariah (BRI-Syariah), Bank Rakyat Indonesia Syariah saat ini sedang membuka lowongan kerja untuk ditempatkan di seluruh cabang di Indonesia.
Berikut ketentuannya :
  1. Saatnya bergabung bersama BRISyariah melalui "SHARIA OFFICER DEVELOPMENT PROGRAM" (Angkatan ke-2)
  2. Kami mengundang calon karyawan yg dinamis & menyukai tantangan utk mjd peserta program pendidikan "SHARIA OFFICER DEVELOPMENT PROGRAM"
  3. Persyaratan SODP Angkatan ke-2 : (1) Sarjana S1/S2 dari Perguruan Tinggi dengan akreditasi A dan B
  4. Persyaratan SODP Angkatan ke-2 : (2) IPK minimal 3,00 utk S1 dan 3,30 utk S2
  5. Persyaratan SODP Angkatan ke-2 : (3) Belum berusia 26 tahun untuk S1 dan belum berusia 29 tahun untuk S2 pada tanggal 1 Oktober 2013
  6. Persyaratan SODP Angkatan ke-2 : (4) Belum menikah
  7. Persyaratan SODP Angkatan ke-2 : Bersedia mengikuti seluruh tahap seleksi
  8. Persyaratan SODP Angkatan ke-2 : Bersedia ditempatkan pada kantor-kantor PT. Bank BRISyariah di seluruh Indonesia
  9. Bagi pelamar SODP dapat mengirimkan surat lamaran lengkap ke alamat email:
    brisyariah@jakartaconsulting.com
  10. Surat lamaran lengkap SODP :
    The Jakarta Consulting Group
    Wisma 46 Kota BNI 32nd Floor, Jalan Jend. Sudirman Kav. 1, Jakarta 10220
  11. Lamaran SODP paling lambat 26 Juli 2013. Hanya kandidat terbaik yg akan diproses. Keterangan lengkap : http://jakartaconsulting.com/brisyariah
           

PT Bank BCA Syariah diawali dari sebuah bank umum bernama PT Utama International Bank (PT Bank UIB) yang berkedudukan di Jakarta. Pada tahun 2009, PT Bank Central Asia Tbk, mengakuisisi PT Bank UIB yang kemudian melakukan proses konversi kegiatan usahanya menjadi bank syariah, dengan nama PT Bank BCA Syariah. Dari proses konversi tersebut, pada tanggal 5 April 2010, PT Bank BCA Syariah resmi beroperasi. Dalam rangka mewujudkan Visi dan Misi BCA Syariah, berbagai produk funding, jasa dan pembiyaan telah dikembangkan dan dipasarkan kepada Masyarakat. Untuk pengembangan bisnis kedepan yang akan menunjang ekspansi usaha PT Bank BCA Syariah, kami memberikan kesempatan kepada anda yang memenuhi kualifikasi yang dipersyaratkan untuk mengisi posisi:

Teller
Jawa Timur - Jl. Gedangan dan Jl. Gresik, Surabaya, Jawa Timur


Responsibilities:
    Melayani transaksi operasional front office sesuai dengan ketentuan dan prosedur yaitu
    Melakukan penyelesaian atas transaksi Communication Time Out (CTO) atau off line.
    Mengelola pengadaan uang tunai dalam cash box sesuai dengan limit Teller.
    Melakukan balancing akhir hari Teller sesuai dengan ketentuan dan prosedur Bank.
    Menyelesaikan selisih yang terjadi pada hari yang sama.
    Melaksanakan kegiatan operasional front office lainnya sesuai dengan program kerja, ketentuan, dan prosedur Bank Syariah

Requirements:
    Usia 20 s.d 25 tahun
    Jenis Kelamin Pria / Wanita
    Pendidikan Minimal D3
    Ketrampilan yang dibutuhkan (Soft Skills/Hard Skills):
        Kemampuan klerikal
        Keterampilan dalam mengenali uang palsu
        Keterampilan dalam mengenali uang mutilasi
        Sigap, Menarik, Antusias, Ramah, Teliti
    Ketrampilan tambahan Ms. Office, Bahasa Inggris
    Memiliki pengalaman min. 3 tahun sebagai teller Bank, diutamakan memiliki pengalaman sebagai teller di BCA

ke alamat e-mail :
meinita_farah@bcasyariah.co.id

BCA Syariah :
JL. Jatinegara Timur No. 72
Jakarta Timur, 13310

                             
   Lowongan Kerja Bank Mandiri, Tbk Terbaru Periode Juli 2013

Officer Development Program (ODP)
(Proses seleksi ODP di JAKARTA)


Requirements:
    Lulusan S1 / S2 dari semua jurusan kecuali Bidang/Dept Ilmu Kesehatan/Keperawatan, Sastra, Seni, Keguruan & Keagamaan
    IPK
        Lulusan S1 minimum 3.00
        Lulusan S2 minimum 3.20
    Usia maksimum pada saat seleksi awal
        26.00 tahun untuk lulusan S1
        28.00 tahun untuk lulusan S2
    Memiliki kemampuan Bahasa Inggris lisan maupun tulisan
    Mampu mengoperasikan komputer minimal program MS Office
    Belum menikah dan bersedia untuk tidak menikah selama masa pendidikan
    Bersedia menjalani ikatan dinas
    Bersedia ditempatkan di seluruh wilayah Indonesia

Sumber

PT Bank BCA Syariah diawali dari sebuah bank umum bernama PT Utama International Bank (PT Bank UIB) yang berkedudukan di Jakarta. Pada tahun 2009, PT Bank Central Asia Tbk, mengakuisisi PT Bank UIB yang kemudian melakukan proses konversi kegiatan usahanya menjadi bank syariah, dengan nama PT Bank BCA Syariah. Dari proses konversi tersebut, pada tanggal 5 April 2010, PT Bank BCA Syariah resmi beroperasi. Dalam rangka mewujudkan Visi dan Misi BCA Syariah, berbagai produk funding, jasa dan pembiyaan telah dikembangkan dan dipasarkan kepada Masyarakat. Untuk pengembangan bisnis kedepan yang akan menunjang ekspansi usaha PT Bank BCA Syariah, kami memberikan kesempatan kepada anda yang memenuhi kualifikasi yang dipersyaratkan untuk mengisi posisi:

Teller
Jawa Tengah - JL. Pemuda 90-92, Semarang


Responsibilities:
    Melayani transaksi operasional front office sesuai dengan ketentuan dan prosedur yaitu
    Melakukan penyelesaian atas transaksi Communication Time Out (CTO) atau off line.
    Mengelola pengadaan uang tunai dalam cash box sesuai dengan limit Teller.
    Melakukan balancing akhir hari Teller sesuai dengan ketentuan dan prosedur Bank.
    Menyelesaikan selisih yang terjadi pada hari yang sama.
    Melaksanakan kegiatan operasional front office lainnya sesuai dengan program kerja, ketentuan, dan prosedur Bank Syariah

Requirements:
    Usia 20 s.d 25 tahun
    Jenis Kelamin Pria / Wanita
    Pendidikan Minimal D3
    Ketrampilan yang dibutuhkan (Soft Skills/Hard Skills):
        Kemampuan klerikal
        Keterampilan dalam mengenali uang palsu
        Keterampilan dalam mengenali uang mutilasi
        Sigap, Menarik, Antusias, Ramah, Teliti
    Ketrampilan tambahan Ms. Office, Bahasa Inggris
    Memiliki pengalaman min. 3 tahun sebagai teller Bank, diutamakan memiliki pengalaman sebagai teller di BCA

meinita_farah@bcasyariah.co.id

BCA Syariah :
JL. Jatinegara Timur No. 72
Jakarta Timur, 13310


Penutupan 17 July 2013


  • 131439
  • Research Analyst
  • Economic Policy
  • Professional & Technical
  • GE
  • Jakarta, Indonesia
  • Local Hire
  • Bahasa (Indonesian) [Essential]; English [Essential]
  • 30-Jun-2013 

Completed a Master’s degree in economics or related discipline;
•    Minimum of 2 years relevant professional experience conducting research and data analyses in the area of fiscal policy, public expenditure and revenue policy and management;
•    Public Finance: Has knowledge of budget formulation and execution processes to perform assessments, and knowledge of public finance policy to work on public expenditure reviews, and contribute to capacity building. Knowledge of the Indonesian fiscal  and public finance environment and public financial management systems would be an advantage;
•    Professional experience in developing/emerging economy contexts;
•    Proven teamwork skills, working with multi-disciplinary teams across different sectors and operational boundaries within the World Bank Group and/or outside it;
•    Proven ability to interact effectively with government, civil society stakeholders, international teams, international development agencies and work well across organizational boundaries;
•    Proven ability to manage large quantitative databases, in particular government financial data. Familiarity with Indonesian fiscal data would be an advantage;
•    Strong econometric and statistical analysis techniques and knowledge of standard statistical software packages, especially STATA;
•    Ability to interpret and present statistical information effectively in graphical and non-graphical formats to technical and non-technical audiences;
•    Proven ability to deliver high-quality, policy-relevant economic analyses;
•    Clear, structured and effective writing and presentational skills with the ability to contribute major technical components to reports, policy notes and presentations under limited supervision;
•    Excellent oral and writing skills in English; Fluency in Indonesian.

COMPETENCIES
•    Tasks and Workflow Management: Has excellent workflow management and task organization skills; able to take responsibility for all aspects of coordination of the workflow of assigned responsibilities.
•    Statistical Knowledge and Experience: Demonstrates use of this competency
•    Data Collection and Management: Demonstrates use of this competency
•    Data Interpretation and Analysis: Demonstrates use of this competency , specifically, provides  inputs to key analytical outputs by analyzing relevant issues, soliciting input from others, and using data and facts to support conclusions and/or position.
•    Written and Verbal Communication: Delivers information effectively in support of team or workgroup
•    Client Orientation: Takes personal responsibility and accountability for timely response to client queries, requests or needs, working to remove obstacles that may impede execution or overall success.
•    Drive for Results : Takes personal ownership and accountability to meet deadlines and achieve agreed-upon results, and has the personal organization to do so.
•    Teamwork (Collaboration) and Inclusion: Collaborates with other team members and contributes productively to the team's work and output, demonstrating respect for different points of view.
•    Knowledge, Learning and Communication: Actively seeks knowledge needed to complete assignments and shares knowledge with others, communicating and presenting information in a clear and organized manner.
•    Business Judgment and Analytical Decision Making: Analyzes facts and data to support sound, logical decisions regarding own and others' work.

The World Bank Group is committed to achieving diversity in terms of gender, nationality, culture and educational background. Individuals with disabilities are equally encouraged to apply. All applications will be treated in the strictest confidence.

Duties and Accountabilities:
The work program of the Research Analyst will include, but not be limited to, the following tasks and responsibilities on the work-streams outlined above:

•    Collect fiscal data and other public policy and program information from various government institutions, including central ministries, subnational government and statistical agencies;
•    Maintain up-to-date and accurate databases of aggregate and disaggregated national and subnational fiscal information and ensure that they are readily searchable and accessible by other team members;
•    Engage with government counterparts at the technical level, including working with them to jointly produce analyses and supporting programs aimed at building their capacity in fiscal policy analyses;
•    Conduct quantitative (including econometric techniques)  and qualitative research and analyses on fiscal policy, public expenditure and revenue policy and management issues under limited supervision;
•    Interpret and present statistical results in graphical and non-graphical formats to technical and non-technical audiences;
•    Prepare presentations, written briefs and policy notes, and draft technical sections of reports based on the above analyses under limited supervision;

The tasks and responsibilities of the Research Analyst may be revised over time as necessary to match the changing demands of the MFP cluster and the broader PREM team.

The Research Analyst will be a core member of the Fiscal Policy sub-cluster in the MFP cluster.  The Research Analyst will also be expected to work closely and seamlessly with the wider MFP team as well as the rest of the PREM Indonesia and Indonesia Country Office teams as needed.

The Research Analyst will report to the Indonesia PREM Sector Manager and Lead Economist based in Jakarta, Indonesia. On a day-to-day basis, the Research Analyst will be supervised by the Fiscal Policy sub-cluster leader.


Selection Criteria:
Completed a Master’s degree in economics or related discipline;
•    Minimum of 2 years relevant professional experience conducting research and data analyses in the area of fiscal policy, public expenditure and revenue policy and management;
•    Public Finance: Has knowledge of budget formulation and execution processes to perform assessments, and knowledge of public finance policy to work on public expenditure reviews, and contribute to capacity building. Knowledge of the Indonesian fiscal  and public finance environment and public financial management systems would be an advantage;
•    Professional experience in developing/emerging economy contexts;
•    Proven teamwork skills, working with multi-disciplinary teams across different sectors and operational boundaries within the World Bank Group and/or outside it;
•    Proven ability to interact effectively with government, civil society stakeholders, international teams, international development agencies and work well across organizational boundaries;
•    Proven ability to manage large quantitative databases, in particular government financial data. Familiarity with Indonesian fiscal data would be an advantage;
•    Strong econometric and statistical analysis techniques and knowledge of standard statistical software packages, especially STATA;
•    Ability to interpret and present statistical information effectively in graphical and non-graphical formats to technical and non-technical audiences;
•    Proven ability to deliver high-quality, policy-relevant economic analyses;
•    Clear, structured and effective writing and presentational skills with the ability to contribute major technical components to reports, policy notes and presentations under limited supervision;
•    Excellent oral and writing skills in English; Fluency in Indonesian.

COMPETENCIES
•    Tasks and Workflow Management: Has excellent workflow management and task organization skills; able to take responsibility for all aspects of coordination of the workflow of assigned responsibilities.
•    Statistical Knowledge and Experience: Demonstrates use of this competency
•    Data Collection and Management: Demonstrates use of this competency
•    Data Interpretation and Analysis: Demonstrates use of this competency , specifically, provides  inputs to key analytical outputs by analyzing relevant issues, soliciting input from others, and using data and facts to support conclusions and/or position.
•    Written and Verbal Communication: Delivers information effectively in support of team or workgroup
•    Client Orientation: Takes personal responsibility and accountability for timely response to client queries, requests or needs, working to remove obstacles that may impede execution or overall success.
•    Drive for Results : Takes personal ownership and accountability to meet deadlines and achieve agreed-upon results, and has the personal organization to do so.
•    Teamwork (Collaboration) and Inclusion: Collaborates with other team members and contributes productively to the team's work and output, demonstrating respect for different points of view.
•    Knowledge, Learning and Communication: Actively seeks knowledge needed to complete assignments and shares knowledge with others, communicating and presenting information in a clear and organized manner.
•    Business Judgment and Analytical Decision Making: Analyzes facts and data to support sound, logical decisions regarding own and others' work.

The World Bank Group is committed to achieving diversity in terms of gender, nationality, culture and educational background. Individuals with disabilities are equally encouraged to apply. All applications will be treated in the strictest confidence.

Click picture to apply

Lowongan Kerja Di Bank Dunia Cabang Jakarta DL 7 Juli 2013

    Job #131441
    Job TitleProcurement Specialist
    Job FamilyProcurement
    Job TypeProfessional & Technical
    GradeGF
    LocationJakarta, Indonesia
    Recruitment TypeLocal Hire
    Language RequirementBahasa (Indonesian) [Essential]; English [Essential]
    Closing Date07-Jul-2013

Background / General description:
The World Bank office in Jakarta is seeking to recruit a Procurement Specialist with relevant background and experience in procurement for its Indonesia country Program.  The position is based in Jakarta and requires an experienced procurement staff capable of managing complex technical matters, operational and policy issues, as well as issues related to governance and anti-corruption.  This is a renewable appointment for an initial period of two years.

Note: If the selected candidate is a current Bank Group staff member with a Regular or Open-Ended appointment, s/he will retain his/her Regular or Open-Ended appointment. All others will be offered a 2 year term appointment.


Duties and Accountabilities:
The successful candidate should be sufficiently knowledgeable about the World Bank’s Procurement Guidelines and Consultant Guidelines or the Guidelines of a Multilateral Development Bank, in order to perform the job is required. The candidate should be willing to travel regularly (mostly wthin Indonesia) to participate in project preparation, appraisal and implementation support missions to provide hands-on procurement support and training to the implementing agencies.

The selected candidate will be based in the Bank’s Jakarta Office and he/she will report to the Regional Procurement Manager based in Washington DC and work in collaboration with other procurement specialists based in Washington DC and in Jakarta. S/he will be part of the team in the Jakarta Procurement Hub which is supervised by a Procurement Hub Leader (PHL) and currently comprises one Lead Procurement Specialist/PHL, one Senior Procurement Specialist, one Procurement Specialist, three Procurement Analysts, one Procurement Assistant, and two Team Assistants.

The Procurement Specialist shall ensure the efficient delivery of the Bank’s fiduciary and advisory procurement functions in relation to selected projects in the Indonesia portfolio. Specifically, s/he will be responsible for the following:
• Work as an integral member of several Bank task teams responsible for ensuring that i) the proceeds of the Bank’s Loans, Credits and Grants are used for the intended purposes, and ii) procurement of works, goods and consulting services in Bank financed projects is carried out by the Borrower in accordance with the Bank’s procurement and consultant selection policies and procedures.
• Work independently in providing procurement support during project preparation; and project implementation (including prior and post reviews of all procurement documents and decisions for selected projects in the portfolio financed by the Bank;
• Assist the Borrower in procurement capacity building activities including support during country procurement assessment and the procurement reform process;
• Work on procurement matters across sectors in the performance of the Bank’s fiduciary and service functions, seeking guidance on complex projects/issues from senior procurement staff;
• Review and handle the technical, commercial and legal aspects of procurement (in consultation with Legal and Policy departments as necessary) at all stages of the project cycle;
• Provide operational advice to clients and Bank staff on concepts, policies and procedures for international and local procurement;
• Participate in missions as procurement expert on projects; assess procurement implications of project design, evaluate institutional capacity of borrowers and assist in the development of suitable procurement plans;
• Participate in country and/or sector procurement assessments; prepare background analysis; collaborate on developing appropriate public procurement legislation and practices;
• Resolve difficult procurement issues with Borrower agencies and handle questions/ complaints from senior officials and contractors on bidding and award issues in consultation with the Procurement Hub
Leader and/or Regional Procurement Manager;
• Prepare a range of procurement-related documents and reports; and providing guidance and training to junior procurement staff;
• Review and handle procurement-related complaints and mis-procurement cases; and
• Design and deliver workshops and training to educate staff in the Bank and in the Borrower agencies on the Bank’s procurement, its policy, relevant procedures and processes as well as specialized procurement topics.

Selection Criteria:
A Master’s Degree with a major in a relevant discipline (e.g., Engineering, Law, Procurement, Finance, Business or Commerce)
•    At least 5 years’ experience in procurement and implementation of projects in or outside the Bank with a substantial content of his/her position in the procurement area.

Competencies:
•  
 Procurement Principles - Good knowledge of concepts, principles, and approaches to international procurement, and of public procurement systems.
•    Procurement Transactions - Good understanding of procurement planning, methods, and packaging.
•    Procurement Under Bank Financed Operations - Knowledge and understanding of technical, commercial and legal aspects of procurement at all phases of Bank lending operations.
•    Public Procurement Systems & Reform - Experience in contributing to analytical and advisory activities.
•    Operational Project Management - Demonstrates broad knowledge of project management tools & methodologies; identifies key risks and mitigation measures; interprets background analysis and proposed solutions.
•    Client Orientation - Takes personal responsibility and accountability for timely response to client queries, requests or needs, working to remove obstacles that may impede execution or overall success.  

Klik gambar untuk mengirim lamaran kerja

  • 131357
  • Operations Officer
  • Public Sector Management
  • Professional & Technical
  • GF
  • Jakarta, Indonesia
  • Local Hire
  • Bahasa (Indonesian) [Essential]; English [Essential]
  • 30-Jun-2013 
Background / General description:
In addition to meeting Bank-wide Grade GF  level positions, it is expected that the successful candidate will meet the following selection criteria:
•    At least five years of experience either in public sector reform or in administering similar processes in a bi- or multilateral development organization.
•    A Master’s degrees in public or business administration, economics, political science, or development studies.
•    Proven organizational and project management skills.
•    Knowledge of Bank operational and procurement policies and procedures.
•    Experience in engaging with and managing outside consultants.
•    Effective oral and written communication skills in English.
•    Ability to work in Indonesian language.
•    Ability to work independently and in a multi-disciplinary team environment.
•    Ability to deal sensitively in multi-cultural environments and build effective working relations with clients and colleagues.
•    Ability to promote client/beneficiary participation and commitment to ensuring effective implementation and longer-term sustainability of projects/programs.
•    Excellent knowledge of English and good writing skills are required.

Competencies

•    Project Management – Understands and utilizes the basic concepts of project management, as they relate to the implementation of a project.
•    General Economic Knowledge and Analytical Skills - possesses a demonstrated track record of working with economic and sectoral data and analytical tools and models to conduct economic analyses and produce user-friendly written outputs; understands underlying statistical concepts.
•    Knowledge and Experience in Development Arena - Understands policy making process; distills operationally relevant recommendations/lessons for clients.
•    Policy Dialogue Skills - Identifies and assesses policy issues and plays an active role in the dialogue with the government and/or other stakeholders.
•    Integrative Skills - Working to develop an integrated view across all facets of current sector.
•    General Governance and Public Sector Knowledge and Experience - Has demonstrated analytic and operational skills in the area of public sector, and has practical experience working on production of projects and/or studies on areas key to public sector.
•    Bank Instruments, Policies, Procedures, and Systems - Fully familiar with Bank Instruments, Policies, Procedures and Systems (including safeguards, FM and procurement).
•    Portfolio Management (OS) - Analyzes and identifies portfolio cross-cutting issues; provides guidance to country/sector teams on quality of operations and portfolio performance.
•    Analytical and Technical Skills, Operational Strategy Development & Advice - Expertise in particular Bank Network recognized Sector or Theme.
•    Public Administration - Understands the overall dimensions and structures of the mechanics of government and its public administration, including the administrative structures for wage and employment management and the policy management process.
•    Public Finance - Has knowledge of budget formulation and execution processes to perform assessments, and knowledge of public finance policy to participate in public expenditure reviews, provide advice and contribute to capacity building.
•    Financial Management Information Systems - Understands the role of FMIS solutions to support key PFM functions. Under senior staff guidance, able to perform assessments, provide advice, and contribute to capacity building on FMIS solutions at the project level.
•    Decentralization - Has knowledge of decentralization approaches and connection between decentralization and public expenditure, financial management and public sector management.
•    Governance & Public Accountability - Has knowledge and understanding of latest trends and approaches to governance and political economy issues, their relationship government policies and to development outcomes, especially in the areas of public sector management.
•    Client Orientation - Takes personal responsibility and accountability for timely response to client queries, requests or needs, working to remove obstacles that may impede execution or overall success.
•    Drive for Results - Takes personal ownership and accountability to meet deadlines and achieve agreed-upon results, and has the personal organization to do so.
•    Teamwork (Collaboration) and Inclusion - Collaborates with other team members and contributes productively to the team's work and output, demonstrating respect for different points of view.
•    Knowledge, Learning and Communication - Actively seeks knowledge needed to complete assignments and shares knowledge with others, communicating and presenting information in a clear and organized manner.
•    Business Judgment and Analytical Decision Making - Analyzes facts and data to support sound, logical decisions regarding own and others' work.

The World Bank Group is committed to achieving diversity in terms of gender, nationality, culture and educational background.  Individuals with disabilities are equally encouraged to apply.  All applications will be treated in the strictest confidence.







 
 
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