assistant process controller 2

Conduct operational audit in head office and branches.Conduct audit checks in accordance with the established annual audit plan.Identify control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.Monitor corrective actions of audit activitiesPrepare audit report including...

Additional InformationJob Number26133811Job CategoryLoss Prevention & SecurityLocationOne Marriott Drive, Need Address, Bali 80361, Indonesia VIEW ON MAPScheduleFull TimeLocated Remotely?NPosition Type ManagementHotel DescriptionA Luxury Collection Resort & Spa, Jimbaran, Bali offers 64 keys including 39 guestrooms and 25 villas. Located on a scenic...

Description Job Purpose To manage and oversee the implementation of IT governance and change management processes, ensuring all changes are properly evaluated, approved, and executed in accordance with established policies and controls. This role evaluates risks, ensures regulatory compliance, and coordinates governance activities across IT and business...

Candidate must possess at least a Bachelor's Degree in any major. At least 2 year of working experience as a Procurement/ Purchasing Staff. Have working experience in manufacture/factory or FMCG. Knowledge of Procurement Processes, supplier management and inventory control priciples. Good negotiation and communication skills. Familiar with procurement...

1. New Factory Line Construction: Participate in the setup of new production lines, including equipment qualification and leading line release reviews to ensure smooth operations and compliance with quality standards. 2. Team Development and Management: Develop and oversee team KPIs, enhancing management capabilities and employee skills to foster a culture...

Prepare selected work paper on timely manner and with department's quality standardMaintain audit department's policy and procedure for audit quality assuranceConduct audit test work for the audit objectives identified, and prepare work paperPerform all field work in competent and professional mannerProvide evidential support for all report...

Monitor and ensure product quality throughout the production process.Supervise QC activities and ensure compliance with quality standards and procedures.Conduct inspections and monitoring of raw materials, production processes, and finished products.Ensure implementation of food safety, hygiene, and sanitation standards.Monitor critical control points (CCP)...

As an Assistant Manager in Corporate Planning & Budget Control, will be responsible for controlling the company’s annual budget, preparing the annual business plan, and serving as a key business partner for commercial and product teams in conducting financial assessments for both new and existing products.Minimum QualificationsMinimum of 2 years of...

## SETTOMS Jetty Operation & Support PersonnelApply: Sorong: Full time: Posted Today: JR102093**Samudera Indonesia** offers a truly global and collaborative work experience. You’ll team up with some of the best and brightest people in many locations in Indonesia and beyond. And you’ll discover a world of extraordinary opportunity, challenge, and...

The Sales Operation Circle Lead (Dept. Head) is responsible for ensuring that all sales operational activities run effectively, in a structured manner, compliant, and scalable. This is achieved by strengthening Sales Governance, Sales Processes, People Operations, System & Data Management, as well as tracking overall sales...

Samudera Indonesia offers a truly global and collaborative work experience. You’ll team up with some of the best and brightest people in many locations in Indonesia and beyond. And you’ll discover a world of extraordinary opportunity, challenge, and fulfillment where you can pursue goals, develop new skills, and explore new horizons. Main...

## WAREHOUSE ADMINISTRATORLamar: Jawa Tengah: Full time: Diposting Hari Ini: JR4818Assist in day-to-day warehouse operations including receiving, storage, picking, packing, and dispatch Support inventory control, stock accuracy checks, and proper storage practices Ensure compliance with warehouse SOPs, safety, quality, and housekeeping standards...

About the ChallengeDo you have what it takes to strengthen internal control systems and ensure operational excellence across the organization?As an Internal Audit Manager, you will be responsible for leading audit activities, evaluating internal control effectiveness, and ensuring compliance with company policies and regulations. You will work closely with...

Plant Operator page is loaded## Plant Operatorremote type: Fully Onsitelocations: Banten, Indonesiatime type: Full timeposted on: Posted 4 Days Agojob requisition id: R25\_000043Cabot Corporation (NYSE: CBT) is a leading global specialty chemicals and performance materials company headquartered in Boston, Massachusetts, USA. Our businesses...

The Finance Staff member is responsible for executing day-to-day financial operations, maintaining accurate financial records, processing transactions, and supporting month-end closing activities. This role ensures compliance with internal controls, tax regulations, and company financial policies. Key responsibilities Process supplier invoices, verify...

HAVI is a global, privately owned company focused on innovating, optimizing and managing the supply chains of leading brands. Offering services in marketing analytics, packaging, supply chain management and logistics, HAVI partners with companies to address challenges big and small across the supply chain, from commodity to customer. Founded in 1974, HAVI...

The IT Risk and Compliance Senior Officer is responsible for supporting, executing, and continuously improving the organization’s IT governance, risk, and compliance (GRC) activities. This role focuses on hands-on implementation, operational oversight, and audit support for ISO/IEC 27001 (internal and external audits), as well as compliance with GDPR / PDP...

Renaissance Hotels in Nusa Dua, Bali, is seeking a Purchasing Manager to oversee procurement processes for food and beverage, inventory, and supplier relations. You will ensure timely deliveries, cost control, and adherence to brand standards.The role requires a 4-year degree in Finance and Accounting or related field, or at least 2 years in Purchasing, with...

PT Japfa Food Indonesia (Wonoayu)Job ResponsibilitiesMonitor, operate, and maintain electrical utility systems, including power distribution panels, generators, transformers, and electrical control circuits.Perform preventive and corrective maintenance on all electrical machinery, equipment, and installations in accordance with company safety standards and...

NDT Technician Location: Timika, Papua, Indonesia Business Area: Mining Job Category: Workshop Employment Type: Full-time Job Purpose The NDT Technician is responsible for performing Non-Destructive Testing (NDT) activities to ensure product quality, welding integrity, and compliance with engineering and safety standards. The role supports inspection,...