Aldilla Iktiqofajriani

Internal Auditor at PT OASIS WATERS INTERNASIONAL
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Location
Cibinong, West Java, Indonesia, ID

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Experience

    • Food and Beverage Manufacturing
    • 1 - 100 Employee
    • Internal Auditor
      • Dec 2018 - Present

      period : December 25, 2018 Present Position : Admin Inventory Department : Audit / Inventory Job Details: - Create COGS reports for finished goods finished goods smallpack & gallon - Make sales reports for all units and factories - Enter stock reports for Branches and factories into the ERP system /smartpro - Inputting production reports into the smartpro system - Inputting raw material expenditure - Inputting warehouse raw material receipts - Making material stock cards (KSM) - Making packaging warehouse reports - Making reports to the Ministry of Industry and registering PT OASIS WATERS INTERNATIONAL products - Making employee attendance reports - Auditing and checking Production warehouses, and material warehouses Show less

    • Indonesia
    • Cosmetology and Barber Schools
    • 1 - 100 Employee
    • Regulatory Specialist and document control
      • Sep 2018 - Nov 2018

      Period : 1 September – 15 November 2018 Position : Document Controller Department : Quality Control and Regulation Job Detail :  Do consultation with a. BPOM Jakarta, LPPOM MUI, DLH Bogor  Manage CPKB, SJH and KLH / DLH-UKL UPL documents in accordance with applicable regulations for implementation in all departments.  Carry out document control procedures and quality records.  Receive submissions for the creation of new documents.  Receive and acknowledge any changes to the documents submitted from other departments.  Ensure the format of new documents / changes according to standards.  Enter document data into the document list and ensure that the information provided is accurate and up to date.  Schedule and carry out Internal Audit.  Coordinate the preparation of the implementation of Internal and External Audit.  Supervise the implementation of Internal and External Audit Duties and Responsibilities of System Implementation.  Make the final CPKB & SJH internal audit report  Conduct intensive outreach to each employee to get full support from all employees in implementing the CPKB, SJH and KLH / DLH-UKL UPL systems.  Ensure that the matters specified in the UPL CPKB, SJH and KLH / DLH-UKL system documents are implemented.  Make recapitulation of the process of Daftar Informasi Produk (DIP) Show less

    • Administration and Sertification
      • Jun 2016 - Aug 2016

       PT. SUPERTENDING COMPANY OF INDONESIA (SUCOFINDO) Period : June – August 2016 Position : Administration and Sertification Job Detail :  Make monthly reports on Barang Modal Tidak Baru (BMTB)  Input System Enterprise Resource Planing (ERP)  Create document recapitulation of Laporan Surveyor (LS)  Filing documents divisiondivisi Barang Modal Tidak Baru (BMTB)  Make recapitulation of employee absence of Industrial SBU  PT. SUPERTENDING COMPANY OF INDONESIA (SUCOFINDO) Period : June – August 2016 Position : Administration and Sertification Job Detail :  Make monthly reports on Barang Modal Tidak Baru (BMTB)  Input System Enterprise Resource Planing (ERP)  Create document recapitulation of Laporan Surveyor (LS)  Filing documents divisiondivisi Barang Modal Tidak Baru (BMTB)  Make recapitulation of employee absence of Industrial SBU

Education

  • State University of Jakarta
    Bachelor of Education (S.Pd), Economics and Administration
    2014 - 2018

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