Lowongan Kerja Sumatera Utara Posisi Internal Auditor Officer di PT. Pacific Medan Industri

Info Loker

Perusahaan	PT. Pacific Medan Industri
Posisi	Internal Auditor Officer
Tempat	Sumatera Utara
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Audit – Internal (Akuntansi)
Gaji Min	Rp. 2.000.000
Gaji Max	Rp. 8.500.000

·         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.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: