SOP & Compliance Specialist
Job in
Bekasi, Indonesia
Listed on 2026-07-04
Listing for:
MateCareer
Full Time
position Listed on 2026-07-04
Job specializations:
-
Business
Regulatory Compliance Specialist, Supply Chain / Intl. Trade -
Supply Chain/Logistics
Regulatory Compliance Specialist, Supply Chain / Intl. Trade
Job Description & How to Apply Below
Job opportunity for SOP & Compliance Specialist onesia Premium Goods in KOTA BEKASI, JAWA BARAT, Indonesia.
Kualifikasi- SOP & Compliance Specialist
- Menyusun, mereview, menstandarkan SOP & WI lintas departemen
- Memastikan implementasi SOP berjalan konsisten & disiplin
- Melakukan compliance monitoring & verifikasi SOP berkala
- Menyusun policy internal (authorization matrix, approval flow, hierarchy)
- Mengelola corrective & preventive action (CAPA)
- Berkoordinasi dengan semua deptartemen terkait proses kerja
- Menjadi early warning system untuk pelanggaran SOP & risiko
- Memberikan usulan improvement based on SOP & WI dan support Implementasi.
- S1 Jurusan Teknik Industri, Manajemen, atau jurusan terkait.
- Memahami SOP, compliance, audit internal, dan kontrol proses bisnis.
- Memiliki kemampuan analitis, problem solving, dan attention to detail yang baik.
- Mampu berkomunikasi dan berkoordinasi dengan baik lintas departemen.
- Terbiasa membuat laporan, dokumentasi, dan monitoring implementasi SOP.
- Memiliki pemahaman terkait risk management dan process improvement menjadi nilai tambah.
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