Equinox Shipping Group

Profil Perusahaan

Equinox Shipping Group didirikan pada tahun 2001 sebagai perusahaan pelayaran nasional Indonesia. Tim kami yang terdiri dari manajemen dan staf Indonesia dan ekspatriat membawa serta kami banyak pengalaman lokal dan internasional dalam semua aspek pelayaran.

Alamat

Globe Building 4-5th Floor, Jl. Warung Jati Barat Kav. 31-33South Jakarta - 12740 Indonesia

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Equinox Shipping Group is hiring:

1. CREWING OFFICER

REQUIREMENTS:
  • Minimum Bachelor Degree
  • Must Fluent in English
  • Minimum 2 years as Crewing Officer
  • Proactive, take initiative and well organized.
  • Able to work fast under pressure.
  • Ability to multi-task and work independently.
  • Placement in Head Office Jakarta
JOB DESCRIPTION:
  • Responsible in making short monthly planning and discuss the short monthly planning with vessel and manning agent.
  • Updated on all rules and regulations in Company, National and International affecting operational of Crewing Department.
  • Responsible to check in Seacrew the complete document of seafarer in her/his cluster before embarkation to vessel.
  • To complete crew change activities, travel arrangement for crew change, record budget crew change, and closing replacement in Seacrew.
  • To prepare record as required by internal routine.
  • To arrange re-employment for Seafarer as per Company and Principal requirement.
  • Reporting any issues to the Crewing Section Head

2. HR ADMIN TEMPORARY (For Temporary Maternity Replacement)

REQUIREMENTS:
  • Min. Diploma Degree
  • Must have experience for handle BPJS Ketenagakerjaan & BPJS Kesehatan (A-to-Z) minimum 6 months
  • Control Administration duties: BPJS, Insurance or others administration
  • Fluent in English for written and verbal communication skills.
  • Good Administration Duties.
  • Ready to full WFO at South Jakarta (Globe Building)
  • Placement in Head Office Jakarta
JOB DESCRIPTION:
  • Registration of seafarer Insurance and BPJS before joining the vessel
  • To ensure all seafarers are joining with active insurance and BPJS base on principal procedure
  • To make calculation report of BPJS crew on monthly basis and ask approval from principal for fund request and process of payment
  • To review and monitor status of BPJS and insurance payment, insurance reimbursement of each principal
  • None active BPJS crew during sign off and re active BPJS crew during on board
  • Process invoice crew for insurance, inform to PIC Insurance of principal and process the payment to controller



Send your update CV to:
Subject : Job Position - Full Name 

Only shortlisted candidates will be contacted

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