ISO & Document Control Lead — Internal/External Audits

PT BREXA RAYA INDONESIA; Kota Semarang; On-site; IDR 6,696,000 - 13,392,000; Full time

Job summary

PT BREXA Raya Indonesia is seeking a diligent Document Controller to oversee, update, and control operational documentation including Quality Manuals, SOPs, work instructions and forms. You will ensure strict document control procedures across the organization.

You will lead internal audits, coordinate external audits for ISO 9001, ISO 14001 and SNI, and drive continuous improvement in compliance and records management.

Qualifications

• Understanding of ISO 9001, ISO 14001, and SNI standards.
• Outstanding organizational, administrative, and record-keeping skills.
• Experience in maintaining and updating management documents.

Responsibilities

• Oversee, update, and control Quality Manuals, SOPs, Work Instructions, Job Descriptions, and forms.
• Lead internal audits to evaluate adherence to quality standards and company policies.
• Coordinate external audits for certification, surveillance, and client audits.

Skills

ISO 9001 knowledge

Document control

Audit coordination

Administrative skills

Tools

Document management system

Job description

PT BREXA Raya Indonesia is seeking a diligent Document Controller to oversee, update, and control operational documentation including Quality Manuals, SOPs, work instructions and forms. You will ensure strict document control procedures across the organization.

You will lead internal audits, coordinate external audits for ISO 9001, ISO 14001 and SNI, and drive continuous improvement in compliance and records management.