Skill diminta
AuditingCommunicationMicrosoft OfficeTeamwork
Deskripsi
About the role
Responsible for developing and improving business processes, company procedures, risk controls, and Quality Management System documentation to support effective and compliant operations.
- Key responsibilities
- Develop and update SOPs, workflows, policies, forms, and other company documents
- Review business processes and recommend improvements
- Implement internal controls using a risk-based approach
- Support ISO 9001 and SNI 8880 certification and external audits
- Prepare Quality Management System documents and management review reports
- Assist departments in resolving internal and external audit findings
- Maintain and control company documentation
- About you
- Bachelor’s degree in Accounting, Finance, Management, or a related field.
- Minimum 2 years of relevant experience
- Knowledge of ISO 9001, ISO 31000, risk management, and Quality Management Systems
- Experience in SOP development, workflow management, and business process improvement
- Proficient in Microsoft Office
- Strong analytical, problem-solving, communication, and teamwork skills
- Manufacturing or retail industry experience is preferred
- ISO 9001 Awareness Certification is preferred