Internal Auditor SOP di Head Office (ISO 9001:2015)
Deskripsi Pekerjaan:
Melakukan aktifitas perencanaan dan pelaksanaan Internal Auditing operasional dan compliance baik secara rutin maupun tidak terjadwal di kantor pusat untuk departemen: sales, purchasing, gudang, finance, HRGA, IT
Mengevaluasi SOP dan IK baru dan yang sudah ada untuk memastikan protokol sesuai dengan persyaratan
Kualifikasi:
Pendidikan D3/S1 di bidang relevan
Memiliki pengalaman 1-2 tahun sebagai Quality Assurance / Internal Audit / Controller di Kantor Pusat / Head Office (bukan audit cabang, stock opname dan kegiatan cabang lainnya)
Memahami dan menguasai tata cara internal audit seluruh departemen di Head Office secara compliance SOP
Memahami penerapan prosedur dengan ISO 9001:2015
Memiliki ketelitian dan kemampuan analisa permasalahan yang baik
Menguasai Microsoft Excel
Profil perusahaan
We are a National Wholesaler in Indonesia and provides many kinds of steel and construction materials with a standard of SNI and International Quality Products. Founded in Padang, West Sumatera, 1974, as a Steel Retailer Shop: Toko Besi Sumber Baru. After more than 40 years of serving our customers with the best service and quality, PT Inti Sumber Baja Sakti has grown to a renowned company, specializing in distributing building materials. After establishing the first operation base in Padang, West Sumatera, we steadily expanded the next base in Medan, North Sumatera, and then Pekan Baru, Riau. In 1996, we secured our existence as a strong company by building the fourth base in Jakarta.
101-1,000 employees
We are a National Wholesaler in Indonesia and provides many kinds of steel and construction materials with a standard of SNI and International Quality Products. Founded in Padang, West Sumatera, 1974, as a Steel Retailer Shop: Toko Besi Sumber Baru. After more than 40 years of serving our customers with the best service and quality, PT Inti Sumber Baja Sakti has grown to a renowned company, specializing in distributing building materials. After establishing the first operation base in Padang, West Sumatera, we steadily expanded the next base in Medan, North Sumatera, and then Pekan Baru, Riau. In 1996, we secured our existence as a strong company by building the fourth base in Jakarta.