Glints Keuangan & Perbankan Full Time

Compliance & Document Control ISO

Everseiko Group

Kalideres IDR 5.000.000 – 5.750.000 Diposting 1 hari lalu
Lokasi Kalideres
Gaji IDR 5.000.000 – 5.750.000
Tipe Kerja Full Time
Negara Indonesia

Deskripsi Pekerjaan

Informasi lengkap tentang posisi dan persyaratan

Ringkasan Yukerja

Lowongan Compliance & Document Control ISO di Everseiko Group kami kurasi dari Glints (kategori Keuangan & Perbankan). Perhatikan lokasi kerja (Kalideres) sebelum melamar. Yukerja.com bukan pemberi kerja — lamaran diproses di situs sumber resmi.

Responsibilities :

  • Manage, maintain, and control company documents, including Standard Operating Procedures (SOPs), Work Instructions (WIs), Forms, Policies, and other management system documents.
  • Ensure all controlled documents are properly reviewed, approved, updated, distributed, and archived in accordance with company procedures.
  • Monitor document revision status and maintain accurate document registers and tracking records.
  • Coordinate with all departments to collect, review, and implement document changes while ensuring version control.
  • Support the implementation and maintenance of the company's compliance and document management systems.
  • Ensure company documentation complies with internal policies, regulatory requirements, and applicable ISO standards.
  • Assist in preparing documents and records required for internal and external audits.
  • Conduct periodic reviews of company documents to ensure accuracy, completeness, and effectiveness.
  • Monitor compliance with established procedures and follow up on corrective actions when necessary.
  • Prepare compliance reports, document status reports, and other administrative reports for management.
  • Provide administrative support related to compliance activities and document control processes.
  • Maintain confidentiality and security of company documents and records.Identify opportunities to improve document control processes and administrative efficiency.
  • Perform other compliance and document control duties as assigned by the supervisor or management.


Qualifications :

  • Bachelor's degree in Industrial Engineering, Business Administration, Management, Information Systems, Quality Management, or a related field.
  • Minimum 3–5 years of experience in Compliance, Document Control, Quality Management System (QMS), or ISO Management System.
  • Strong knowledge of document control processes, including Standard Operating Procedures (SOPs), Work Instructions (WIs), Forms, Policies, and Records Management.
  • Familiar with ISO Management Systems such as ISO 9001, ISO 14001, and ISO 45001. Experience with other ISO standards is an advantage.
  • Experience in implementing, maintaining, and improving ISO management systems.
  • Knowledge of internal audit processes, corrective and preventive actions (CAPA), risk assessment, and continuous improvement.
  • Experience in preparing documentation for internal and external audits.
  • Strong understanding of document version control, distribution, retention, and archival procedures.
  • Proficient in Microsoft Office (Excel, Word, PowerPoint); experience with Electronic Document Management Systems (EDMS) is an advantage.
  • Excellent analytical, organizational, and administrative skills with strong attention to detail.
  • Strong communication and interpersonal skills with the ability to work effectively across departments.
  • Ability to manage multiple tasks, prioritize workload, and meet deadlines.
  • Self-motivated, disciplined, and able to work independently as well as collaboratively within a team.
  • Good problem-solving skills with a proactive approach to identifying and resolving compliance issues.
  • Good command of spoken and written English.



Disclaimer: Yukerja.com adalah agregator lowongan kerja, bukan pemberi kerja. Lowongan ini diagregasi dari Glints. Proses lamaran dilakukan di situs resmi perusahaan atau portal sumber. Kami tidak bertanggung jawab atas keakuratan informasi lowongan.

Tips Melamar Compliance & Document Control ISO

  1. Baca deskripsi lengkap dan pastikan skill Anda match sebelum melamar ke Everseiko Group.
  2. Sesuaikan CV dan cover letter dengan kata kunci dari job description — terutama untuk kategori Keuangan & Perbankan.
  3. Klik Lamar Sekarang untuk diarahkan ke Glints. Proses rekrutmen sepenuhnya di situs sumber.
  4. Siapkan portfolio atau LinkedIn yang update jika diminta di tahap screening.
  5. Waspadai permintaan transfer uang — lowongan resmi tidak memungut biaya.

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