12 Temporary Staff jobs in Indonesia

SHORT TERM POWER OPTIMIZER
Who is
ENGIE?
ENGIE puts sustainable development at the center of its activities (electricity, natural gas, energy efficiency, and services) to meet the challenges of the energy transition to a low-carbon economy: access to a sustainable economy, climate change mitigation and adaptation, and resource optimization.

Who are we looking for?
We are currently searching for
Short Term Power Optimizer
in S&EM Italy, based in Rome.

ENGIE Supply & Energy Management (S&EM)
provides energy supply solutions and risk management services to support its clients through their decarbonization journey, while optimizing ENGIE's assets and contributing to value creation.

ENGIE is a global reference in low-carbon energy and services with a leading energy management business, piloted by its Global Business Unit Supply & Energy Management (S&EM) who built its savoir-faire managing the Group's large and diverse asset portfolio over 20+ years.

15,000 employees around the world develop our solutions, through +20 international business platforms. We cover the full energy mix: renewable and thermal power, natural gas & LNG, biomass, environmental products. Our experts provide tailor made solutions based on a wide range of savoir-faire in energy management with a strong focus on decarbonation and decentralization.

Our +120,000 clients span the entire value chain: producers, asset developers, financial players, utilities, distributors and industrials. Our global reach and strong local presence enable us to offer these diverse clients tailor-made services and respond to rapid changes in mature or emerging markets alike.

Our 4 expertise:

• Asset management
• Energy transition services
• Energy supply & global commodities
• Risk management & market access

At S&EM we encourage breakthrough results, team spirit, curiosity and innovation while preserving the right work/life balance for you.

Mission:
Short Term Power Optimizer candidate will be part of Assets Optimization and Trading (AOT, one of the local department of Global Energy Management Italy –GEM Italy– ). His/her activity will be learning how to create value around GEM Italian assets.

Based on its perimeter defined by Head of POWER Short Term Optimization & Trading, the candidate will learn:

• The Italian power market players and elements (Power Plants, transmission grid flows)
• Power spot market (Day Ahead; Intraday, Ancillaries markets): understanding and deep learning on the main drivers and fundamentals
• How manage power assets with analysis based on probabilistic models, maximizing results and minimizing risk, through all flexibility offered by the markets
• How assess market strategies of competitors through the development of new analysis tools

Short Term Power Optimizer will directly report to the Short Term Power Optimization & Trading desk Manager. The ideal profile matches with the followings prerequisites:

Degree/Experience:

• Degree in Economics / Engineering /Mathematics /Data science;
• Excellent attitude in quantitative analysis and probabilistic model;
• Knowledge of energy markets is a plus;
• Knowledge of trading environment is a strong plus;

Behavioral:

• Attitude to change, "mobility", "flexibility" is required
• Strong team player; humble and communicative. Interested to others opinion.
• Strongly customer oriented. Respectful of others stakeholders and polite.
• Eager to learn new things; curious and passionate in commodities and financial markets and new developments in the energy sphere;
• Strong analytical skills and ability to apply those skills in a practical fashion.
• Strong work ethic, attention to details and risk awareness.
• An attitude and practice of proactive idea generation and continuous review and improvement of processes.

Language, IT

• Fluent English.

Proficient knowledge of Excel and possibly Python.

Location:
Rome

Type of contract:
Local contract according to Italian labour law.

About Engie
Our group is a global reference in low-carbon energy and services. Our purpose ("raison d'être") is to act to accelerate the transition towards a carbon-neutral world, through reduced energy consumption and more environmentally-friendly solutions, reconciling economic performance with a positive impact on people and the planet. We rely on our key businesses (gas, renewable energy, services) to offer competitive solutions to our customers. With our about 100,000 employees, our customers, partners and stakeholders, we are a community of Imaginative Builders, committed every day to more harmonious progress.

Recognized for 2025 by Sole24Ore as a leading company in diversity & inclusion, the ISO 30415:2021 and UNI PDR 125:2022 certifications are further proof of our commitment.

Unità aziendale: GEMS

Divisione: GEMS - BP ITALY

Entità legale: ENGIE ITALIA S.P.A

Esperienza Professionale: Junior (esperienza <3 anni)

Livello di Istruzione: Master

MINE PLAN SUPERVISOR  SHORT TERM Supervisor Tambang Batubara bertanggung jawab mengawasi operasi tambang harian agar produktivitas, keselamatan, serta kepatuhan regulasi terjamin. Peran ini mencakup manajemen tim operator, penjadwalan, serta memastikan seluruh aktivitas tambang sesuai standar perusahaan dan regulasi. Supervisor Tambang berperan penting dalam menciptakan lingkungan kerja yang aman, efisien, dan produktif.

1. Melakukan peninjauan lapangan setiap hari guna mengontrol pelaksanaan penambangan sesuai rencana, serta memberikan rekomendasi perbaikan bila diperlukan

2. Mengontrol: pembentukan crest-toe, kemiringan jenjang (bench), kemiringan jalan tambang (ramp) agar tidak melebihi grade yang ditentukan, pembuatan sump, elevasi bench, penempatan alat, kedalaman galian, saluran drainase, serta jarak pembuangan ke disposal.

3. Mengontrol Produktivitas dan cycle time alat.

4. Mengontrol area rencana pengeboran dan peledakan agar tetap sesuai dengan rencana yang sudah dibuat. 5. Mengontrol ketersediaan (availability) alat berat di tambang agar sesuai dengan rencana yang sudah dibuat. 6. Melakukan koordinasi dengan pihak Short Term Plan Supervisor / Spv Mine Plan, Operation, Drill and Blast dan Plant jika terdapat pelaksanaan penambangan yang menyimpang dari rencana semula sesuai dengan job description masing-masing.

7. Mengontrol pekerjaan pendukung penambangan lainnya.

8. Memastikan cara pengambilan data serta penentuan area pengamatan sudah dilakukan dengan benar dan sesuai prosedur oleh Tim.

9. Memastikan pengambilan data dilakukan secara berkala sesuai dengan kebutuhan (minimal seminggu sekali). 10. Menghimpun data progres penambangan (pit/disposal) dan ketersediaan unit untuk disampaikan kepada short term mine plan Supervisor / Spv Mine Plan.

Kualifikasi Yang Diperlukan

1. Pengalaman 5–6 tahun di pertambangan batubara, lebih diutamakan dengan pengalaman supervisi.

2. Pemahaman menyeluruh tentang proses pertambangan, pengoperasian alat, serta regulasi keselamatan.

3. Mampu memimpin tim secara efektif, menyelesaikan konflik, dan memotivasi karyawan

4. Keterampilan pengambilan keputusan cepat untuk mengatasi masalah produksi, tantangan operator, maupun kesalahan peralatan.

5. Komitmen kuat terhadap keselamatan kerja dan kepatuhan regulasi.

6. Keterampilan komunikasi lisan dan tulisan yang baik untuk pelaporan serta koordinasi dengan departemen lain. 7. Memiliki sertifikat POP.

Catatan : Harus berlatar belakang pekerjaan di bidang coal mining (batu bara), jika tidak ada pengalaman di coal mining (batu bara) tidak diperkenankan melamar pekerjaan (tidak lanjut ke tahap selanjutnya)

We are looking for a dedicated
Accounting & Tax Staff
to join our team on a
5 (five) to 6 (six) month temporary contract to cover maternity leave.
We need a candidate who can
join ASAP
and start their
onboarding process this September
.

Key Responsibilities:

1. Generate periodic financial reports to provide insights into the company's financial performance.
2. Calculate and manage both employee and company tax obligations, ensuring compliance with relevant regulations.
3. Initiate and oversee the invoicing process, as well as follow up with clients to ensure timely payments.
4. Process day-to-day financial transactions accurately and efficiently.
5. Develop and manage departmental and company-wide budgets to support strategic goals.
6. Provide comprehensive reports and analysis to aid management in decision-making processes.
7. Evaluate existing processes and resources pertaining to accounting, taxation, accounts payable, and accounts receivable, identifying opportunities for optimization.
8. Develop standard operating procedures (SOPs) related to financial and accounting processes to ensure consistency and efficiency across the organization.

Qualifications:

1. Bachelor's degree in Accounting, Finance, or related field.
2. Minimum of 3 years of experience in financial management or accounting roles.
3. Proficiency in English.
4. Proven track record in generating comprehensive financial reports and analysis.
5. Expertise in tax calculation and management, with a strong understanding of tax regulations.
6. Strong analytical skills, attention to detail, and a deep understanding of financial principles and regulations.
7. Proficiency in evaluating existing financial processes and identifying opportunities for optimization.
8. Excellent communication and collaboration abilities.

Side Notes:

1. Reside in or willing to reside in Salatiga, Jawa Tengah.
2. Willing and able to travel to some institutions for department-related tasks.

Responsibilities:

• Send your CV and Portfolio to

Requirements:

• • Usia maksimal 30 tahun
• Minimal lulusan pendidikan S1 Semua Jurusan
• Memiliki pengalaman di posisi yang sama minimal 1 tahun
• Fasih dan menguasai microsoft office (ms. word dan ms. excel- beserta rumusnya)
• Terbiasa membuat laporan dalam bentuk apapun (baik excel, word, ataupun powerpoint)
• Sanggup bekerja keras, rajin, teliti, disiplin, ulet dan kreatif
• Bersedia menjalani kontrak 3 (tiga) sampai 4 (empat) bulan, untuk menggantikan karyawan yang sedang cuti melahirkan
• Penempatan kerja di Sidoarjo

Closing Date: 31 October 2025

More Information:

Send your complete application to HR Department of PT. United Motors Centre

WA Only).

Jl. A. Yani No. 40-44, Surabaya

Semua proses rekrutmen yang dilakukan oleh PT. United Motors Centre Group tidak dipungut biaya apapun

THIS OPENING IS A TEMPORARY CONTRACT (3 MONTHS) - REPLACEMENT FOR MATERNITY LEAVE

About the Role:

We are looking for a proactive and detail-oriented Finance & Accounting Staff to support daily financial operations and ensure accurate, timely financial reporting. This position plays a key role in handling banking processes, reconciling accounts, and managing journal entries related to business transactions. The ideal candidate is highly motivated, adaptable, and capable of working independently in a fast-paced environment while maintaining precision and accountability.

Requirements:

• Minimum 1 year of work experience in Finance & Accounting functions.
• Bachelor's degree in Finance, Accounting, or related field with a minimum GPA of 3.40.
• Willing to be placed in Cikarang Pusat (KITIC Area), WFO 100%, and can join ASAP.
• Have an intermediate level of English to be able to communicate well.
• Demonstrates strong integrity, attention to detail, and professional discipline.
• Willingness to learn new systems, adapt to change, and take initiative.
• Familiarity with bank book management and bank reconciliation

Key Responsibilities:

• Perform daily banking transactions and monitor fund movements.
• Conduct bank book management and ensure accurate bank reconciliation.
• Manage store-related financial data and coordinate with relevant departments.
• Record and post journal entries for expenses, incoming/outgoing cash, and adjustments.
• Prepare and maintain monthly recurring journals to support the closing process and financial accuracy.

Brief Job Description:

·    Plan and execute the recruitment process, from drafting and posting job ads to screening applicants and arranging selection schedules;

·    Conduct psychological tests, scoring, and interpretation, as well as HR interviews for operator and junior staff positions;

·    Perform pre-employment reference checks and coordinate medical check up process;

·    Manage recruitment progress updates to relevant users;

·    Prepare and organize administrative requirements for new hires, including registration in attendance systems;

·    Plan and coordinate new employee orientation training, including updating training materials when necessary;

·    Maintain recruitment records, reports, and organizational structure updates;

·    Conduct exit interviews for resigning employees;

·    Monitor the adaptation period of new employee by conducting individual feedback session.

General Requirement:

·    Have a graduate bachelor degree of Psychology or Administration;

·    High Accuracy and Good communication skill;

·    Able to communicate basic English;

·    Able to operate basic Microsoft Office Application (Word, Excel, Power Point);

·    High motivation of learning new things.

Specific Requirement:

·    Have a knowledge about tools of psychology test;

·    Willing to work as assigned temporary position with 5 month period;

·    Willing to work at Kawasan Industri KIIC, Karawang, West Java.

THIS OPENING IS A TEMPORARY CONTRACT (3 MONTHS) - REPLACEMENT FOR MATERNITY LEAVE

About the Role:

We are looking for a proactive and detail-oriented Finance & Accounting Staff to support daily financial operations and ensure accurate, timely financial reporting. This position plays a key role in handling banking processes, reconciling accounts, and managing journal entries related to business transactions. The ideal candidate is highly motivated, adaptable, and capable of working independently in a fast-paced environment while maintaining precision and accountability.

Requirements:

• Minimum 1 year of work experience in Finance & Accounting functions.
• Bachelor's degree in Finance, Accounting, or related field with a minimum GPA of 3.40.
• Willing to be placed in Cikarang Pusat (KITIC Area), WFO 100%, and can join ASAP.
• Have an intermediate level of English to be able to communicate well.
• Demonstrates strong integrity, attention to detail, and professional discipline.
• Willingness to learn new systems, adapt to change, and take initiative.
• Familiarity with bank book management and bank reconciliation

Key Responsibilities:

• Perform daily banking transactions and monitor fund movements.
• Conduct bank book management and ensure accurate bank reconciliation.
• Manage store-related financial data and coordinate with relevant departments.
• Record and post journal entries for expenses, incoming/outgoing cash, and adjustments.
• Prepare and maintain monthly recurring journals to support the closing process and financial accuracy.

Brief Job Description:

·    Doing Legal support and administration;

·    Drafting and making agreement based on request;

·    Legal analysis and review.

General Requirement:

·    Have a graduate Bachelor Degree of Law;

·    Able to communicate using English;

·    Have high accuracy;

·    Have high motivation to learn new things;

·    Able to operate Microsoft Office Application (Word, Excel, Power Point).

Specific Requirement:

·    Have Legal common knowledge;

·    Willing to work as assigned position and period (12 months);

·    Willing to work at Kawasan Industri KIIC Karawang Barat.

We are currently seeking an experienced General Affairs Senior Staff with a 6-month contract basis. This role will be responsible for managing company assets, supervising facilities and office services, maintaining vendor relationships, supporting employee claims, ensuring compliance with legal and tax obligations, and assisting with the upcoming office relocation project.

Job Responsibilities

• Manage and monitor company assets (recording, maintenance, labeling, and usage) in accordance with company procedures.
• Maintain good relationships with suppliers, vendors, and third-party service providers.
• Supervise building maintenance, office equipment, office supplies (ATK), and pantry facilities to ensure readiness and proper condition.

• Manage the procurement of goods and services to support company operations.

• Handle and process employee claims (business travel, vehicles, operational costs, medical expenses, etc.) in line with company procedures.

• Ensure the renewal and management of important documents (vehicle registration, certificates, building permits, tax obligations, insurance, lease agreements, etc.).
• Supervise and provide guidance to GA team members (office boys, messengers, drivers, receptionists) to meet performance standards.
• Manage general administration tasks, including data updates, internal memos, contract drafts, and coordination with the Legal Department for contract reviews with third parties.
• Assist in the planning, coordination, and execution of office relocation projects, ensuring smooth transition and minimal disruption to operations.

Qualifications

• Bachelor's degree in any major
• Minimum 3 years of experience in General Affairs.
• Having experience in a Bank / Financing Company would be an advantage.
• Strong knowledge of asset management, office administration, and vendor/third-party management.
• Hands-on experience in office relocation projects is a plus.
• Excellent coordination and communication skills.
• Detail-oriented, well-organized, with leadership skills to supervise the GA team.
• Proficient in Microsoft Office (Word, Excel, PowerPoint).
• Available to work on a 6-month contract basis.