Internal Audit

About the role As an Internal Audit Supervisor / Assistant Manager at PT. Polygroup Manufaktur Indonesia, you will play a crucial role in ensuring the effectiveness and efficiency of the company's internal control systems and processes. In this full-time position based in Kendal, Central Java, you will be responsible for leading a team of auditors and...

About the Role:We are looking for a QA Manager to lead and oversee our quality assurance operations. The ideal candidate will ensure that all products, processes, and systems meet the company's quality standards and comply with regulatory requirements.Key Responsibilities:Develop, implement, and maintain QA systems, standards, and procedures.Lead quality...

Job DescriptionMelakukan visit lapangan secara berkala untuk mencocokkan data operasional dengan laporan perusahaanMelakukan audit lapangan dan pengecekkan terhadap tanggung jawab peternakMenganalisis kerugian produksi berdasarkan data lapanganMengidentifikasi risiko material dalam laporan produksi dan menyusun rencana auditMengumpulkan data dan menyusunan...

Job Description:Under the supervision of the Management Representative, the Document Control Staff will provide assistance in DESI's ISO 9001, ISO 14001, and ISO 45001 Management System Implementation.Execute in implementation and maintenance of robust document control system to ensure proper management of all company records pertaining to the company's...

Main responsibilities :Monitoring reporting from the ships and keeping required control on the fleet's performanceControl and monitor the risk for assigned vessels and to act as part of the risk assessment team for shipboard procedures and operations when called upon to do soMaintain records of accidents, incidents, near misses and non-conformance reports....

Job Description:Memastikan seluruh operasional melaksanakan sistem keamanan pangan sesuai dengan standar perusahaan.Merencanakan dan mengelola Proses Audit Internal dan External.Bertanggung jawab untuk menjaga penerapan kepatuhan terhadap peraturan BPOM/ Sertifikasi Halal.Menjalankan prosedur pengendalian dokumen atau document control dan rekaman mutu yang...

Job Description:Ensure full adherence to Indonesian environmental regulations related to hazardous (B3) waste management.Oversee regulatory monitoring to ensure all activities comply with applicable laws and standards.Manage internal compliance assurance to maintain alignment with company policies and national requirements.Handle permitting processes...

We are a foreign investment manufacturing company (PMA) specializing in seasonal decorations and export-oriented products. Based in East Java, we serve the international market with high-quality seasonal decoration products that follow global trends. We foster a dynamic team culture that supports learning, collaboration, and career development. Currently, we...

We are a foreign investment manufacturing company (PMA) specializing in seasonal decorations and export-oriented products. Based in East Java, we serve the international market with high-quality seasonal decoration products that follow global trends. We foster a dynamic team culture that supports learning, collaboration, and career development. Currently, we...

Qualifications:Minimum Bachelor's degree in Law or related fields (e.g., Business Law, International Law, Legal Studies).At least 5 years of experience in legal/compliance roles.Experience working at a Chinese company is required.Experience in special economic zones or industrial areas is a plus.Strong knowledge of Indonesian laws and regulations (labor,...