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DCC Staff

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Onsite

DCC Staff

Nikkoshi Phils. Corp

DCC Staff

Skills

External AuditInternal AuditCompliance

14 days ago

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Important information


Contract type:

Permanent

Location:

Biñan, Laguna, Philippines

Work mode:

Onsite

Published on:

12 October 2026

What they need


  1. Assist the IMR/DMR in the implementation of Integrated Management System.

1.1 Coordination with IMS Committee members regarding IMS Programs and meetings.

1.2 Conduct s IMS Orientation and Training to all employees

1.3 Prepare & monitor IMS Internal and Supplier Audit Activities

1.4 Monitors / Follow-up for 8D Status and summarized Internal Audit Report.

1.4.1 Follow up Auditors for their Audit Findings and Fill-out Audit checklist

1.4.2 Update 8D Monitoring Sheet based on the Audit findings.

1.4.3 Monitor issued 8D Reports (Monitor reply date and verification)

1.4.4 Follow up Evidences of corrective actions made.

1.4.5 Follow up Auditors for verification of their issued 8D reports.

1.4.6 Prepare Internal Audit Report from consolidated audit findings and action taken.

1.5 Reviews and revises IMS procedures.

1.6 Assist the IMR/DIMR in the preparation of Management Review.

1.6.1 Prepares report for Management Review

1.6.2 Prepares copy of report for top management.

1.7 Consolidate and monitor the achievement of each section’s OTP and check the implementation of the Corrective Action of Concerns section for failed OTP.

1.7.1 Follow up of Department / Section for their Monthly OTP result.

1.7.2 Supports and facilitates action items on Monthly OTP performance review.

1.7.3 Verification of corrective actions made for failed OTPs

1.8 Assist during external Audit.

1.8.1 Serves as guide during external audit

1.8.2 Prepares necessary documents / equipments / materials/ PPE needed.

1.8.3 Provide documents that will be needed from time to time.

  1. Performs other functions for Document Control Center for Integrated Management System.

Qualifications:

  • College graduate of any 4 year course and/or with equivalent work experience.
  • Knowledgeable to IATF 16949 standard and core tools is an advantage.
  • Must be keen to details in document and records management.
  • Have exposure to ISO management system and legal compliance in manufacturing setup or equivalent
  • Must be computer literate and with good communication skills.

Job Types: Full-time, Permanent

Benefits:

  • Company Christmas gift
  • Company events
  • Health insurance
  • Life insurance
  • Paid training

Education:

  • Bachelor's (Preferred)

Work Location: In person

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