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Coldspace.id

SPV Business Procedure Management

Early Applicant
  • Posted a month ago
  • Be among the first 10 applicants
3-5 Years

Job Description

Qualifications

  • Bachelors Degree in Business Administration, Industrial Engineering, Quality Management, or related fields.
  • Minimum 3 years in business process management, quality assurance, risk management, or documentation control.
  • Experience in building documentation systems from scratch is highly preferred.
  • Familiarity with ISO standards, GDP, or other quality frameworks.
  • Strong understanding of business process mapping and governance.
  • Knowledge of document control systems (manual & digital).
  • Excellent communication, facilitation, and training skills.
  • Detail-oriented with strong organizational abilities.
  • Change management and stakeholder engagement skills.

Responsibilities

Development of Documentation Framework

  • Design and implement a documentation management framework.
  • Establish standard templates and formats for SOPs, SKs, WIs, and forms.
  • Define document classification, numbering, and naming conventions.

Process Mapping & Standardization

  • Collaborate to identify, map, and document key business processes.
  • Translate workflows into standardized documents.
  • Ensure compliance with best practices and regulations.

Governance & Compliance

  • Develop policies for document lifecycle.
  • Implement document control systems.
  • Ensure compliance with ISO, GDP, GHP, etc.

Implementation & Change Management

  • Rollout documentation standards to all stakeholders.
  • Provide training and guidance.
  • Monitor adoption and address gaps.

Continuous Improvement

  • Regularly review and update documents.
  • Incorporate feedback from audits and users.
  • Benchmark against industry best practices.

More Info

Date Posted: 26/08/2025

Job ID: 124758789

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Last Updated: 24-09-2025 05:59:37 PM
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