Document Control
7 days ago
Kualifikasi:
Pendidikan minimal S1 (lebih disukai: Manajemen, Teknik Industri, atau bidang terkait).
Pengalaman min. 2 tahun di QMS, Document Control, atau ISO Management.
Memahami ISO 9001 & ISO wajib).
Terampil mengelola dokumen, detail oriented, dan disiplin.
Mampu melakukan audit internal & membuat laporan CAPA.
Komunikatif dan mampu berkoordinasi lintas divisi.
Jobdesk:
Mengelola dan mengontrol seluruh dokumentasi ISO 9001 & ISO 27001 secara terstruktur dan terkendali.
Menyusun, memperbarui, dan memastikan dokumen mudah diakses serta sesuai standar manajemen mutu.
Merancang dan melaksanakan audit internal secara berkala, termasuk penyusunan CAPA & evidence.
Mengidentifikasi peluang perbaikan proses bisnis dan mendukung implementasi continuous improvement (PDCA/Kaizen).
Memantau data kinerja, menyusun laporan berkala, dan memberikan rekomendasi berbasis data kepada manajemen.
Melaksanakan pelatihan dan sosialisasi dasar terkait QMS & ISMS kepada departemen terkait.
Membuat konten peningkatan kesadaran tata kelola system manajemen mutu & keamanan data informasi
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