Skill diminta
AuditingEnglishProcurement
Deskripsi
Deskripsi pekerjaan Quality Document Specialist PT. CT Advance Technology
JOB DESCRIPTION
Internal audit
Perform regular audits of the QHSE Management System, and take appropriate corrective and preventative actions to address any non-conformities
- External audit
- Coordinate with Certification Body
- Support management representative during certification and surveillance audits
- Documentation
- Prepare Quality Procurement Specification (QPS)
MDR
- Provide QMS document required by Customer / external (for customer audit, tender or MDR)
- Provide summary of production output as required by Customer / external
- Fill questionnaire from Customer related to Plant information (Capacity, output, etc)
- Supplier evaluation
- Review and Update Approved Vendor List
- Perform supplier initial evaluation and reevaluation as necessary
- Monitoring
- Create monthly report for Plant overview
- Monitoring QHSE Objective monthly
- TKDN & Siinas
- Provide BOM and SA for TKDN
- Submit Siinas IKI monthly
- Provide production data for Siinas quarterly
- Maintain availability of international standard (ASME, API, ISO, etc) for use, including purchase
- Create gap analysis for international standard if required
- Update Company profile if required
- Provide required data to support IT Department for projects
- Inspection Certificate & COC
- Compile Inspection Certificate & COC request from Sales and coordinate to QC Staff
- Review Inspection Certificate & COC
Kualifikasi
- Wanita maksimal 35 Th
- Pendidikan S1 semua jurusan
- Pengalaman sistem API Q1, API 5CT, API 5L, API 6A, 6D
- Paham dan mampu handle Audit API dan Closing temuan API
- Menyusun dan mengontrol: SOP (Standard Operating Procedure), Work Instruction (WI) , Quality Plan , Inspection & Test Plan (ITP)
- Bahasa Inggris aktif, speaking, and writing
- Memiliki serfitikat intenal audit ISO API Q1 dan ISO 9001