POSITION SUMMARY Ensure staff is working together as a team to ensure optimum service and that guest needs are met. Inspect grooming and attire of staff, and rectify any deficiencies. Complete opening and closing duties including setting
POSITION SUMMARY Inspect grooming and attire of staff, and rectify any deficiencies. Communicate with guests, other employees, and/or departments to ensure guest needs are met. Ensure staff is working together as a team. Monitor dining rooms
Company Description Turner & Townsend is a global professional services company with over 22,000 people in more than 60 countries. Working with our clients across real estate, infrastructure, energy and natural resources, we transform together delivering
Reference No. : SVN/2026/032 Position Title : Supply Chain Assistant Duty Station : Jakarta Organization Unit : Resources Management Unit Classification : G-4 Type of Appointment : Special Short-Term Contract Report to : Project Associate Estimated Start
Reference No. : SVN/2026/030 Position Title : Project Assistant (CTLM) Duty Station : Jakarta Organization Unit : Counter Trafficking and Labour Mobility Classification : G-3 Type of Appointment : Special Short-Term Contract Report to : Project Associate
JOB SUMMARY The position assists with the soliciting and handling of sales opportunities. Ensures business is turned over properly and in a timely fashion for proper service delivery. Assists in leading all day-to-day activities related to
Reference No. : SVN/2026/034 Position Title : Project Assistant (IBG) Duty Station : Jakarta Organization Unit : Immigration, Border and Governance Classification : G-4 Type of Appointment : Special Short-Term Contract Report to : Senior Project Associate
Reference No. : SVN/2026/035 Position Title : Project Assistant (IBG) Duty Station : Jakarta Organization Unit : Immigration, Border and Governance Classification : G-3 Type of Appointment : Special Short-Term Contract Report to : Senior Project Associate
2601790 National Project Assistant Job Posting: 19/Aug/2026 Closure Date: 02/Sep/2026, 9:59:00 PM Organizational Unit: FAINS - FAO Representation in Indonesia Job Type: Non-staff opportunities Type of Requisition: NPP (National Project Personnel) Grade Level: N/A Primary Location: Indonesia-Jakarta
JOB SUMMARY The position assists with the soliciting and handling of sales opportunities. Ensures business is turned over properly and in a timely fashion for proper service delivery. Assists in leading all day-to-day activities related to
About The Role We are looking for a detail-oriented and experienced Senior Accountant to join our Finance team. In this role, you will be responsible for ensuring the accuracy and integrity of the companys financial records,
Position Title: Asst. End-to-End Import, Customs & Regulatory Manager - Foods Location : Grha Unilever Earlier this year (March 2026), Unilever announced an agreement to separate our Foods business. Our Foods business, including brands such as
Restaurant Supervisor (Signatures) Department: Food & Beverage Employment Type: Fixed Term - Full Time Location: Indonesia - Jakarta Description The overall scope of the job includes serving food and beverages to guests in the assigned outlet,
Purpose/ Mission: The Assistant Manager, Accounting (Account Payables) will manage the end-to-end AP function of adidas Indonesia and ensure the accounting records are in compliance with approved accounting standards and statutory requirements. They will ensure month end
About the Role Our client is seeking an experienced Finance ERP & Controls Manager who will act as the bridge between Finance, Operations, IT, and ERP Development teams. The role holder will be responsible for validating end-to-end accounting logic,
Are you someone who brings electric energy into every room and knows how to spot exceptional talent from a mile away? We are looking for a high-initiative, sharp, and vibe-setting Talent Acquisition Assistant Manager to drive our
Job Description Manage end-to-end Accounts Payable (AP) processes, ensuring timely and accurate processing of vendor invoices and payments. Review and verify invoices, purchase orders, and supporting documents in accordance with company policies. Maintain and reconcile vendor