SOP & Compliance Specialist

PT. Indonesia Premium Goods

Rp5,500,000 - 8,000,000/Month

Operations & Customer Service Operations Assistant

Full-Time · On-site

Minimum Senior/Vocational High School

3 - 5 years of experience

Job Requirements

On-site

3 - 5 years of experience

Minimum Senior/Vocational High School

Skills

Analytical Skills

Microsoft Visio

Customer Service

Microsoft Office

Communication Skills

Job Benefits

THR

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Job description for SOP & Compliance Specialist at PT. Indonesia Premium Goods

SOP & Compliance Specialist

Job Description:

- 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.

Requirements:

- 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.

PT. Indonesia Premium Goods

Consumer Goods

51 - 200 employees

Indonesia Premium Goods (IPG) is a wellness and lifestyle company committed to delivering safe, high-quality products driven by scientific research and advanced technology. We strive to be an industry leader in Indonesia and global markets by fostering a fast, resilient, and responsive work culture. With a strong focus on innovation and operational excellence, IPG continues to build a solid foundation to compete globally and create meaningful value for consumers.

Our Vision: To become a leading corporate company in the wellness and lifestyle industry by prioritizing innovation grounded in scientific research and advanced technology, creating high-quality, safe products that deliver real benefits for consumers in Indonesia and global markets.

Our Mission: We are committed to developing superior-quality products that emphasize innovation, supported by a fast, resilient, and responsive work ethic. We strive for excellence to build a strong product foundation and corporate management capable of competing on a global scale.

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