Risk & Quality Management Specilist

PT. Central Mega Kencana; Jakarta Pusat; On-site; IDR 180,000,000 - 280,000,000; Full time

Job summary

PT. Central Mega Kencana is seeking a Risk & Quality Management System Specialist to develop and improve business processes, SOPs, and documentation to support compliant operations in Jakarta.

The role focuses on creating and maintaining quality documentation and enforcing controls across departments. You will implement internal controls based on risk, support ISO 9001 and ISO 31000, assist with audits, and maintain the QMS documents and management review reports to ensure continual improvement

Responsibilities

• Develop and update SOPs, workflows, policies, forms, and other company documents
• Review business processes and recommend improvements
• Implement internal controls using a risk-based approach
• Support ISO 9001, ISO 31000 and SNI 8880 certification and external audits
• Prepare Quality Management System documents and management review reports
• Assist departments in resolving internal and external audit findings
• Maintain and control company documentation

Job description

Risk & Quality Management System Specialist

About The Role

Responsible for developing and improving business processes, company procedures, risk controls, and Quality Management System documentation to support effective and compliant operations.

Key Responsibilities

• Develop and update SOPs, workflows, policies, forms, and other company documents
• Review business processes and recommend improvements
• Implement internal controls using a risk-based approach
• Support ISO 9001, ISO 31000 and SNI 8880 certification and external audits
• Prepare Quality Management System documents and management review reports
• Assist departments in resolving internal and external audit findings
• Maintain and control company documentation