Posisi | INTERNAL AUDITOR OFFICER |
Tanggal | 23 September 2025 |
Penutupan | 23 Oktober 2025 |
Perusahaan | Pacific Medan Industry |
Kota | Sumatera Utara | ID |
Tipe Kerja | Full Time |
Info Terbaru Seputar Pekerjaan dari Perusahaan Pacific Medan Industry sebagai posisi INTERNAL AUDITOR OFFICER. Jika Lowongan Kerja INTERNAL AUDITOR OFFICER di Sumatera Utara ini sesuai dengan kriteria anda silahkan langsung mengirimkan lamaran / CV Terbaru anda melalui situs loker terkini dan terupdate Lokerindo.ID.
Setiap pekerjaan mungkin tidaklah mudah untuk dilamar, karena sebagai kandidat baru / calon pegawai harus memenuhi beberapa kualifikasi dan persyaratan sesuai dengan kriteria yang dicari dari Perusahaan tersebut. Semoga info karir dari Pacific Medan Industry sebagai posisi INTERNAL AUDITOR OFFICER dibawah ini sesuai dengan Kualifikasi anda.
· To check release note truck incoming oil test report including supporting documentation as weight bridge slip, DO, entrance pass, tanker inspection report & GRN.
· Check quality release for each tanker exist which are properly reviewed and approved. Ensure that samples are retained for minimum 4 days. Ensure that claims raise for off spec deliveries. Ensure quality assessment exist daily tank farm review and hourly production run.
· Check soundings are conducted as per the procedure and are signed by tank farm, production, and QC. Check tank person supervisor approve release note from QC before acceptance of incoming oil and outgoing oil. Check existence of clearance from QC before oil transfer/movement between storage tanks. Ensure logbooks at tank farm is properly updated and all critical information is captured. Ensure proper review and authorization before blending, oil transfer and total oil moved out of Pamin and reconcile with SAP entries.
· Check wastage/scrap as per standards approved by management. Ensure quality release before consumption and generated scraps and defects vs consumption.
· Ensure stocks received with quality issue/ other problems are segregated and timely informed to Purchasing for resolution. Ensure that issue of materials match to the quantity as mentioned in material requisition and properly authorized.
· Check the reservation consumable as per order requested by user and compared with budget yearly to make sure consumption material consumable and remaining material stationery.
· Control consumed gas oil for all operation company, truck & trado to bring material & container from Pamin I to Pamin II (in & outside).
· Checking business traveling expenses report as per standard management.
· Conduct audit & supervise import machine/assets as per packing list, PO/DO & custom permit document.
· Check consumes spare part (C1) and C4 which was return by user to store.
· Control material in & outside company as entrance pass document, exit pass document & supporting document.
· Control disposal assets by user after approval by management and check balancing data assets with F&A.
· Check oil movement based on contract & PO.
· Conduct audit stock taking per monthly.
Setelah membaca dan mengetahui kriteria serta kebutuhan minimum kualifikasi yang telah dijelaskan dari info pekerjaan INTERNAL AUDITOR OFFICER di kantor Sumatera Utara di atas, segera lengkapi berkas lamaran kerja seperti surat lamaran kerja, CV, FC ijazah, transkrip, dan pelengkap lainnya seperti yang telah dijelaskan di atas. Kirim melalui link Halaman Selanjutnya di bawah ini.
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