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Why Join Us?


As one of the fastest growing solution driven aftermarket integrated solutions provider for heavy mobile equipment in the region, LPI is built upon the strength of its people. We are continually improving our business operations by always encouraging innovation through the engagement of our team members across our group of companies. With a vast network throughout Asia Pacific and the overwhelming growth of the company and the whole industry have driven us to challenge the best candidates over the region to take part to strengthen our organization. At LPI, we provide opportunities for growth, personal development, and job satisfaction to all employees, and in return, every team member takes responsibility for improving the company by contributing to the sustainable yet achievable growth for the benefit of the organization.

Through this career development framework, we are in a position to retain highly skilled yet to provide an equal opportunity for every employee to reinforce our workforce and enhance our profile as a high quality employer. At LPI, you are invited to explore and develop your personal and professional potential within one of the most dynamic and diverse companies. We value:

  • Leadership

  • Courage

  • Highest level of Employee Satisfaction

  • Employee Skills Competency

  • Occupational Health and Safety

  • Interpersonal Skills Development




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Available Positions

Description :


Requirements :


Description :


Requirements :


Description :

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Requirements :

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Description :

Job Descriptions :

  • Receive & review all supplier invoices for completeness
  • Ensure all invoices have proper supporting documents and authorization
  • Input invoices into accounting system with appropriate general ledger account codes
  • Liaise with other parties related account payable

Requirements :

Requirements :

  • Bachelor’s degree in accounting from reputable university
  • Min 3 years of experience in relevant experience.
  • Computer literate, experience in Microsoft Office and finance systems.
  • Attention to detail and good attitude over teamwork.
  • Proficient in English to meet business needs
  • Placement in Halim Office

Description :


Requirements :


Description :

  • Manage daily accounting process and support the month-end and year-end closing.
  • Ensure accurate financial records are maintained in accordance with Company policies and regulatory requirements.
  • Reconcile G/L accounts and deliver adequate supporting documentation and adjustment needed.
  • Assist in audit by providing relevant financial data and documentation.
  • Manage ad hoc finance projects as required by changes in the business.
  • Oversee, maintain and develop strong financial control environment.
  • Produce cash forecast and manage cash balance.
  • Build strong, trusting relationships with internal and external shareholders.

Requirements :

  • Bachelor’s degree in accounting from reputable university.
  • Min 5 years of experience in related finance and accounting roles (experience from Big 4 Public Accounting Firm is preferred).
  • Computer literate, advanced experience in Microsoft Office and complex finance systems.
  • Ability to work effectively and meet tight deadlines.
  • Strong analytical, problem-solving and attention to detail.
  • High level of integrity, take accountability of work and good attitude over teamwork.
  • Take initiative to improve the current state of things and adaptable to embrace new changes.
  • Fluency in English.

Description :


Requirements :


Description :

· Sourcing  suppliers.
· Comparing and evaluating supplier offers.
· Negotiating contract terms and pricing.
· Tracking orders and ensure smooth delivery.
· Assessing and monitoring the quality of products.
· Creating orders in systems
· Sending Order to Vendors, chasing OC and updating in systems
· Administrative Task ( Invoicing, Tax Inv. etc )


Requirements :

· Min. Bachelor’s Degree in any major.
· Min. have 3 years experience in Procurement or in a similar position.
· Proficiency in Microsoft Office (Especially Excel) and purchasing software (ERP).
· Have good analytical skills and strategic thinking skills (especially in Data Analytic).
· Excellent communication and interpersonal skills.
· Fluent in English.
· Strong communication and negotiation skills.
· Supervisory and management experience.
· Attention to detail.
· Ability to work unsupervised and in a team environment.
· Ready to be placed in Halim Office, East Jakarta.


Description :

Job Descriptions :

  • Support Sales Team on achieving sales target.
  • Create quotations as well as the follow up.
  • Create PO (Purchase Order) on system.
  • Monitor back orders.
  • Responsible for handle Invoicing

Requirements :

Requirements :

  • Prefer Male
  • Min. Diploma/Bachelor’s degree in Engineering, Economic, All Major.
  • Have min  1 years experience in Sales Support Admin or in a similar role.
  • Excellent interpersonal skills and strong customer management skills (including negotiating with a diverse range of customers).
  • Excellent communication verbal and written skills in English.
  • Excellent MS Office skills – including Excel, Word and Outlook, PowerPoint.
  • Familiar with data processing, and PO processing.
  • Familiar use of ERP.
  • Ready to be placed in Balikpapan, preferably domiciled in Balikpapan.

Description :

Tugas dan Tanggungjawab :

  • Monitoring project, BAST, purchase  order (PO)
  • Membuat petty cash report dan klaim harian report
  • Membuat report instalasi project
  • Melakukan follow up invoice instalasi project
  • Monitoring Link Plan untuk project customer

Requirements :

Kualifikasi           :

  • Usia 18 – 22 tahun
  • Minimal Pendidikan D1/D3 semua jurusan
  • Diutamakan pengalaman 1 tahun di bagian Admin Finance, fresh graduate dipersilahkan melamar
  • Mampu mengoperasikan Ms. Excel dan computer
  • Memiliki kemampuan komunikasi yang baik
  • Mampu belajar dengan cepat

Description :


Requirements :


Description :

  • Melakukan inspeksi dan identifikasi hose dan fitting pada unit alat berat di site.
  • Melakukan remove & install hose pada unit alat berat di site.
  • Membuat report hasil inspeksi dan install.
  • Menyiapkan work order
  • Menyiapkan hose dan fitting untuk di assembly
  • Melakukan perakitan hose dan fitting dari proses awal sampai dengan cleaning.
  • Melakukan pengetesan hose dengan menggunakan mesin hydrotest.
  • Membuat laporan kegiatan harian.
  • Melakukan pengecekan stock dan membuat laporan inventory secara periodik.
  • Menjaga kebersihan workshop, melakukan perawatan alat – alat kerja seperti Hose press / crimping, mesin potong hose, mesin kupas, compressor, mesin hydrotest dan tools.

Requirements :

  • Pendidikan minimal D3 jurusan Teknik Mesin.
  • Pengalaman minimal 3 tahun sebagai teknisi hose.
  • Memiliki kemampuan mengenal berbagai jenis fitting dan hose.
  • Memiliki kemampuan untuk merakit hose dan fitting sesuai dengan panduan yang sudah ditentukan.
  • Memiliki kemampuan untuk menggunakan Alat ukur (Seperti : Thread pitch gauge, Dial Calipers, Digital Calipers dan Precision rulers).
  • Memiliki kemampuan untuk mengoperasikan Microsoft Excel dan Microsoft Word.
  • Bersedia untuk tugas di site / luar kota.
  • Prefer domisili di Balikpapan.

Description :

  • Build & Maintain good relationship (networking) in all existing customers & new customers in Timika Area.
  • Generate growth renenue in all existing customers in Timika area.
  • Generate growth new stream revenue in new potential customers in Timika Area.
  • Mapping new potential market & Sales in Timika Area & do market due diligence.
  • Make Sales Forecast & inventory forecasting based on potential market in Timika Area.
  • Main KPI is generate more revenue (growth) to the company by maintaining with good GP.
  • Will be reponsible for selling Auto Electrical Product & other Products that we develop.

Requirements :

  • Bachelor’s Degree in any field.
  • Must has an experiences & network in Mining Market especially in Timika Area (both in our existing customer especially Freeport is a must & potential new customers).
  • Must have good & strong character, good communication skill, good knowledge of the market update.
  • Have mentality & spirit: Pro-active, high initiative, flexible & persistance.
  • Willing to be placed in the jobsite (Timika)

Description :


Requirements :


Description :

Job Descriptions :

  • Provide customer service support to assigned sales representative by obtaining, analyzing and verifying the accuracy of order information in a timely manner.
  • Complete and maintain accurate sales forecasts, data gathering and reports for assigned sales representative and managers.
  • Process customer orders in a courteous, efficient and timely manner.
  • Review estimates and invoices for accuracy.
  • Provide customers with information to address enquiries regarding company products. In addition, deal with and help resolve any customer complaints.
  • Attend to customer questions, complaints and concerns immediately, and facilitate satisfactory resolution.
  • Responsible for notifying finance administration of any required updates of customer records.

Requirements :

Requirements :

  • Min. Diploma/Bachelor’s degree in business administration.
  • Have 1-2 years’ experience in Admin Sales, Sales Support or in a similar role.
  • Excellent interpersonal skills and strong customer management skills (including negotiating with a diverse range of customers).
  • Ability to identify and meet customers` needs and requirements.
  • Demonstrated effective communication verbal and written skills in English.
  • Must have strong analytical skills and attention to detail / organisational skills.
  • Ability to follow procedure and efficiently trouble-shoot product issues.
  • Good math skills.
  • Intermediate MS Office skills – including Excel, Word and Outlook, PowerPoint.
  • Advanced use of ERP database.
  • Ability to work unsupervised and in a team environment.
  • Ready to be placed in Balikpapan, preferably domiciled in Balikpapan.

Description :


Requirements :


Description :

Job Descriptions :

  • Provide customer service support to assigned sales representative by obtaining, analyzing and verifying the accuracy of order information in a timely manner.
  • Complete and maintain accurate sales forecasts, data gathering and reports for assigned sales representative and managers.
  • Process customer orders in a courteous, efficient and timely manner.
  • Review estimates and invoices for accuracy.
  • Provide customers with information to address enquiries regarding company products. In addition, deal with and help resolve any customer complaints.
  • Attend to customer questions, complaints and concerns immediately, and facilitate satisfactory resolution.
  • Responsible for notifying finance administration of any required updates of customer records.

Requirements :

Requirements :

  • Min. Diploma/Bachelor’s degree in business administration.
  • Have 1-2 years’ experience in Admin Sales, Sales Support or in a similar role.
  • Excellent interpersonal skills and strong customer management skills (including negotiating with a diverse range of customers).
  • Ability to identify and meet customers` needs and requirements.
  • Demonstrated effective communication verbal and written skills in English.
  • Must have strong analytical skills and attention to detail / organisational skills.
  • Ability to follow procedure and efficiently trouble-shoot product issues.
  • Good math skills.
  • Intermediate MS Office skills – including Excel, Word and Outlook, PowerPoint.
  • Advanced use of ERP database.
  • Ability to work unsupervised and in a team environment.
  • Ready to be placed in Jakarta / Tangerang