document controller

The Business Process Governance (BPG) Officer is responsible for business process governance activities, including document management, process improvement, internal control and compliance review, compliance monitoring and reporting, and continuous improvement initiatives. Responsibilities Support the design, documentation, and optimization of business...

Diploma or Bachelor’s Degree in Business Administration, Engineering, Logistics, or a related field.Minimum 1-2 years of working experience in project administration, technical document control, or tender support.Fluency in English (spoken & written) is mandatory for handling vendor datasheets, technical reports, and client correspondence.Strongly...

Bachelor’s degree in International Trade, Logistics, Supply Chain Management, Customs, Business Administration, or related field.Minimum 8-10 years of experience in Export-Import, with at least 5 years in a managerial/supervisory position.Must have proven experience in the Garment Manufacturing Industry, preferably in a Bonded Zone (Kawasan Berikat).Strong...

We are looking for an Internal Audit Specialist to provide independent, objective, and well-documented assurance and consulting services. This role is responsible for evaluating operational effectiveness, internal controls, regulatory and policy compliance, and risk management across retail, holding, and manufacturing operations.The successful candidate will...

We are a regional hospitality group operating multiple restaurant brands. Our Bali business is in an early-stage growth phase (startup environment), and we are building strong finance systems and controls to support expansion. About the role We are looking for a reliable and hands‑on Bookkeeper to support daily finance operations across our Bali entities....

The Construction Manager will lead the delivery of data center construction projects from site mobilization through commissioning readiness and handover. You will provide hands‑on site leadership, ensuring work is completed safely, to quality standards, within schedule, and in line with project and regulatory requirements.Working with general contractors,...

Role descriptionAs a Quality Management Specialist, your main role is to ensure the effective implementation of the Quality Management System and HACCP based on the established Quality Manual and procedures. This position is responsible for maintaining the quality documentation system, preparing management review processes, and coordinating internal and...

Supervise and take responsibility for the Finance & Accounting operations of the FTU East Bulk Site. Monitor and review all financial transaction records related to trucking operations to ensure accuracy and timeliness. Monitor and control the use of operational funds to ensure alignment with company objectives and site operational requirements. Control and...

# Cloud Governance SpecialistJakarta Metropolitan AreaFinOpsNot Specified11/07/2026OtherHybridFavoriteAccess Job## Job Description## About the RoleThis role owns the governance structure that supports cloud adoption in a highly regulated banking environment. Its main purpose is to define and maintain the policies, controls, and operating documentation needed...

Vault OperationsReceive, store, safeguard, and release valuable goods in accordance with approved SOP.Ensure accurate identification, counting, labeling, and sealing of all valuables.Maintain strict access control and dual control principles within the vault.Security & ComplianceEnsure vault operations comply with internal security policies, audit...

OverviewPerform field inspection of fitting and welding in accordance with project specification and scope as noted in the ITP. Review and familiarize with Project AFC drawing, NDT drawing, ITP, Work Instruction and Project specification relating to assigned project. Execute the inspection and Quality Control activities on site, collecting the relevant...

Position: Aviation Librarian – Requirements & QualificationsBachelor’s degree (S1), preferably in Library Science, Communication, or Aviation-related fieldsMinimum 2–3 years’ experience in a similar role within the aviation industry or flight operationsTechnical KnowledgeSolid understanding of Aviation and Flight Operations (Pilot, FOO, EOB)In-depth...

About the RoleAs an IT Audit Senior Officer, you will develop and execute IT audit plans to identify and assess key IT risks across the organization. You will analyze audit findings, evaluate control deficiencies, and provide practical recommendations to strengthen IT controls, security, and overall risk management.What You\'ll DoDevelop and execute IT audit...

## **WHAT YOU WILL OWN** **1. Management accounting and reporting** - Monthly management accounts for the company and for each project: budget, committed cost, actual cost, forecast cost at completion, variance and the reason behind each variance. - Cash flow forecasting and the payment calendar across all active projects, so that the company knows its...

Manage and control daily office, warehouse, and operational activities, coordinating project administration, documentation, manpower, logistics, and material requirements across the organization.Key responsibilitiesManage and control daily office, warehouse, and operational activities.Coordinate project administration, documentation, manpower, logistics, and...

Join one of Indonesia's leading dental healthcare groups and gain hands‑on exposure to accounting operations, financial reporting, month‑end closing, reconciliation, audit, and internal controls. We are looking for a detail‑oriented and analytical Accounting Staff to strengthen our Accounting team. Key responsibilities Prepare and record accounting...

Document Completeness Review: Verify the completeness of application documents for orders corresponding to different products.Document Compliance Review: Check whether order application documents comply with relevant regulations.Document Authenticity Review: Validate the authenticity of order application materials.Document Filing: Archive relevant documents...

PT Canada Green Gate is looking for an Internal Auditor professional to join our team. Key responsibilities Perform review of operational control procedures, as well as compliance, financial & investigative audits Prepare audit findings, proper working paper or documentation Monthly audit report to director Follow up on audit recommendation implementation...

## SRA Project Development StaffApplylocations: Jakarta Barattime type: Full timeposted on: Posted Todayjob requisition id: JR101943**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...

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 /...