Quality Management Representative

4 months ago


Jakarta, Indonesia PT Pantja Artha Niaga Full time

PT PANTJA ARTHA NIAGA adalah perusahaan yang bergerak dalam bidang Importir dan Distributor minuman, khususnya minuman beralkohol, mencakup Beer, Wine & Spirits.
Melakukan pemeriksaan, penilaian atas efisiensi dan efektivitas operasional perusahaan, keuangan dan hal lainnya.

Memberikan saran perbaikan serta informasi yang obyektif.

Menguji, mengevaluasi dan mengawasi pelaksanaan sistem dan manajemen resiko.

Membuat laporan pemeriksaan, menyusun program, mendesign sistem dan membuat Standar Operasional Prosedur (SOP) terkait kegiatan operasional dan keuangan Perusahaan.

Memantau dan mengawasi serta melaporkan pelaksanaan perbaikan sistem sesuai dengan bisnis proses yang telah di tetapkan oleh Perusahaan.

Dapat memberikan rekomendasi kepada Manajemen terhadap keputusan yang akan dilakukan Perusahaan.
Dapat menganalisa dan membuat kesimpulan sesuai hasil Pemeriksaan termasuk temuan audit, potensi resiko, pengungkapan kondisi.

Punya inisiatif & kemauan untuk belajar.

Memahami Sistem & Prosedur, melaksanakan Proses KPI (Key Performance Indikator) dan memastikan tujuan KPI tercapai.

Teliti dan cekatan serta mampu bekerja dalam target.

Dapat berkomunikasi dan bekerja sama dalam satu tim, serta bekerja dibawah tekanan.

Memiliki pengalaman dalam bidang Audit Internal & dalam bidang Sistem Pengendalian Prosedur.

Memahamai SOP Manajemen & Audit dan pernah terlibat langsung dalam pembuatan Standar Operasional Prosedur (SOP) Perusahaan

Mampu menjadi pendengar, pengamat & pencatat yang baik dalam memahami pengetahuan mengenai ISO 9001:2015.


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