Genting Oil Kasuri Pte. Ltd; 2 Positions

JOB DESCRIPTION

A. Informasi Pekerjaan / Job Information

Job Title : Reliability Center Maintenance Lead

Department : Production

Direct Report to : Production Superintendent

Direct Subordinate : Reliability Center Maintenance Staff-

Indirect Subordinate :

B. Fungsi Utama Jabatan / Job Summary

To oversee and implement reliability-Centered maintenance & Risk Based Inspection strategies to ensure the optimal performance, safety, and efficiency of oil and gas operations. Analyse system performance and develop strategies to minimize downtime and operational risks.

C. Tanggung Jawab Jabatan / Responsibility

1. Develop and implement RCM strategies and maintenance plans for AKM Production Facilities.

2. Develop and implement RBI strategies and maintenance plans for AKM Production Facilities.

3. Conduct reliability analyses and failure mode effects analyses (FMEA) to identify critical assets and potential risks.

4. Collaborate with engineering operations, and RCM principles integrations.

5. Monitor and analyze equipment performance data to identify trends and areas for improvement.

6. Develop and maintain documentation related to RCM processes.

7. Provide training and support to team members on RCM methodologies and best practices.

D. Hubungan Kerja / Work Relationship

Internal : Production, Project & Development, HS SE

External : SKK Migas, Vendor, Supplier, Contractor

E Persyaratan Jabatan / Job Specification

Pengalaman / Experience : Minimum education is D3 graduate in engineering and have been in Oil and Gas operations for minimum 10 years as Reliability Maintenance (RCM & RBI) in onshore Oil and Gas facilities.

Kualifikasi / Qualification : Minimum education is D3 graduate in engineering (Mechanical)

A. Informasi Pekerjaan / Job Information

Job Title : Senior Treasury Accountant

Department : Finance & IT

Direct Report to : Accounting Supervisor Finance

Direct Subordinate : -

Indirect Subordinate -  

B. Fungsi Utama Jabatan / Job Summary

Treasury Accountant

C. Tanggung Jawab Jabatan / Responsibility

1. Accounts Payable / Accounts Receivable

a. Verify, review, analyze and check the completeness of incoming invoices, Debit Note, Credit Note, SKK Migas Dana Panjar, Business Advance and Expense Report.

b. Distribute the document to tax department, record to Treasury for Cash Called, Distribute to user for approval.

c. Prepare Payment voucher & Fund Transfers.

d. Prepare payment transaction journal manual and SAP system for posting.

e. Prepare Debit Note (DN) by extracting data from SAP and charge back and provide supporting invoices and input the transaction into SAP.

f. Prepare cash movement summary from all banks.

g. Prepare transaction journal manual and SAP system for posting. h. Input daily bank transaction from Bank Statement and bank transaction to SAP after payment is done.

2. Treasury and Cash Management

a. Prepare Cash Call and monitoring fund from Cash Calls received in bank on time.

b. Prepare, analyze and manage the wealth of cash flow on bank account.

c. Manage Bank listing transactions and maintain USD Selling from USD to IDR. d. Prepare forecast for payment and time deposit management.

e. Prepare and monitor payment released and Cash Calls received on time.

f. Liaise with banks regarding treasury matter and ensure process of opening, closing and updated bank accounts are follow the procedures.

3. Others

a. Any other duties related to the job as directed by Superior

D. Hubungan Kerja / Work Relationship

Internal : All Departments.

External : Banking institutions and government institutions

E. Persyaratan Jabatan / Job Specification

Pengalaman / Experience : Minimum 8 years working experience (preferably experience in handling treasury in the Oil and Gas Industry).

Kualifikasi / Qualification

• Bachelor's degree (S1) in ACCOUNTING from a reputable university, with a GPA Min 3.0 of 4.0.

• The candidates must be proficient in both English and Bahasa Indonesia (oral and written).

• High level of motivation

• Have experience in the big 4 (Four) AUDIT FIRM is an advantage.

• Strong proficiency in Microsoft Office, especially in MS Excel, and in ERP systems (SAP)

• Strong written, verbal, and collaboration skills

• Good understanding of treasury and banking process

Submit your CV to:

dara.christianty@gentingenergy.com and cc: chattley.belinda@gentingenergy.com