Aldilla Iktiqofajriani
Internal Auditor at PT OASIS WATERS INTERNASIONAL- Claim this Profile
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Experience
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PT OASIS WATERS INTERNASIONAL
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Food and Beverage Manufacturing
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1 - 100 Employee
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Internal Auditor
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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
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PT. GIZI INDONESIA
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Indonesia
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Cosmetology and Barber Schools
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1 - 100 Employee
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Regulatory Specialist and document control
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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
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Administration and Sertification
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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
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Education
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State University of Jakarta
Bachelor of Education (S.Pd), Economics and Administration