JUNIOR BOILER TECHNICIAN

Details

Work Location at PLTU Tanjung Jati B unit 1&2

Job Description

To maintain and repair all equipment in Boiler areas including ESP and Ash Handling and to ensure all equipment are in effective and safest condition to operate.

CLOSED

JUNIOR C&I TECHNICIAN

Details

located at PLTU Tanjung jati B unit 1&2

Job Description

Conduct preventive maintenance for instrumentation equipment including checking, cleaning, periodic calibration etc, to ensure reliability of the Instrument equipment. Troubleshooting and repair of field instruments and control systems faults and Carry out diagnosis of faults. Assist to the C&I Engineer and supervisor to maintain relevant documentation including: O&M manuals, design documentation.

CLOSED

JUNIOR ELECTRICAL TECHNICIAN

Details

Work Location at PLTU Tanjung Jati B unit 1&2

Job Description

Inspect and check all electrical systems and devices and execute all preventive, predictive or breakdown maintenance related with electrical systems.

CLOSED

JUNIOR INDUSTRIAL RELATION & EMPLOYEE SERVICES ASSISTANT

Details

under third party contract

Job Description

Responsible to monitoring & develop implementation of employee policies and procedures, handle grievance, dispute and any industrial relation. Prepare document regarding industrial/employee relation in compliance to the provision of management decision, company policy, labor law and other legal requirement. Update media information containing all aspects related HR program/update/issue. Assist, monitoring and reporting process of performance management system

CLOSED

JUNIOR PROCUREMENT ASSISTANT

Details

The Junior Procurement Assistant is under third party contract has responsibility to define suitable vendors, deal and negotiate with vendors, coordination with User and ensure the right material/service as requested, delivery arrangement, keep updated and accurate documents, archiving, filling and provide procurement status report under guidance from Procurement Officer and Chief Material

Job Description

Propose new vendor list as approved vendor list |Define suitable and recommended vendor based on material/service specification which is requested by User|Follow up approved PO and find the certain materials/service deployed by Procurement Officer|Arrange for material/service delivery|Prepare all supporting document for purchasing activities and payment|Data entry and keep updated procurement information and status|Check all incoming materials/services are match with specification as requested by User|Conduct Vendor audit when applicable|Proper filing management for each procurement process.

CLOSED