Job Description
Full details about the role and requirements
Yukerja Summary
The Business Compliance Specialist role at Indonesia Premium Goods is curated from JobStreet (category Teknologi & IT). Note the work location (Jakarta) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
As a Business Compliance Specialist, you will develop and strengthen business processes by managing SOP, ensuring compliance, driving process improvements, and supporting operational excellence across the organization.
Job Responsibilities
Develop, review, and standardize Standard Operating Procedures (SOP), Work Instructions (WI), and other internal policies.
Conduct periodic compliance reviews and verify adherence to SOPs across departments.
Manage Corrective and Preventive Actions (CAPA) by identifying process gaps, tracking action plans, and ensuring timely resolution.
Identify process improvement opportunities and optimize business workflows to create faster, simpler, and more scalable operations.
Collaborate with cross-functional teams, including IT, to drive process automation and business system enhancements.
Establish and maintain governance documents, including authorization matrices, approval workflows, and organizational hierarchy.
Lead the communication, implementation, monitoring, and reporting of SOPx, policies, and business improvement initiatives.
Partner with stakeholders across departments to strengthen business compliance and drive a culture of continuous improvement.
Qualifications
Bachelor's Degree in Industrial Engineering, Management, Business Administration, or a related field.
Minimum 2 years of experience in Business Compliance, Internal Audit, SOP Management, Process Improvement, or a related role.
Strong understanding of SOP development, compliance monitoring, internal controls, and business process governance.
Excellent analytical, critical thinking, and problem-solving skills with strong attention to detail.
Strong communication and stakeholder management skills, with the ability to collaborate effectively across multiple departments.
Experienced in preparing documentation, compliance reports, and monitoring the implementation of business processes and improvement initiatives.
Familiarity with risk management, Lean, Six Sigma, or business process automation will be an advantage.
Benefits:
Flexible Working Hour
Advance Leave Benefit
Parking Allowance
Career Growth Opportunity
Work Location:
Head Office - PT Indonesia Premium Goods
Grand Kota Bintang, Bekasi