I
Icon Trans Sdn Bhd
Document Controller Officer
Skills
Internal AuditCompliance
18 days ago
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Important information
Contract type:
Permanent
Location:
Sitiawan, Perak, Malaysia
Work mode:
Onsite
Published on:
5 October 2026
What they need
- Responsible for attaining QMS key performance indicators (KPI), and ensure the results fulfil the department objectives.
- Accountable for the issuance and maintenance of controlled documents to ensure correct implementation, access, and upkeep of documents.
- Developing and overseeing control system to prevent violation of legal guidelines and internal policies.
- Initiate process flow upon receipt of revision requests for all controlled document types.
- Respond to internal and external requests for information by preparing reports.
- Maintain open items log and non-conformances are closed.
- Implement all relevant procedures described in the Quality Management System.
- Timely distribute latest revision level documents and records to appropriate users and ensuring the obsolete documentation is removed from use.
- Develop audit schedule/ plan and undertake regular internal audits, report significant issues related to business and operational processes for controlling the activities.
- Prepare audit reports on any weaknesses arising together with recommendations for improvement.
- Follow-up on corrective actions to ensure are undertaken to address non-conformities found.
- Analyse operational processes and other compliance issues to identify risks and control weaknesses.
- Provide recommendations for continuous improvement for the organization’s operations, in terms of both efficient and effective performance.
Ad-Hoc:
- Any other related task assigned to you from time to time by your superior.
- Comply with Quality, ESH and RBA Policy and other policies, which are enforced by company.
Authority:
- Access to QMS and RBA online to get latest updates on new updates/requirements and communicate the changes to all relevant department.
- Stop any unsafe acts or processes that seem to violation to polices, laws and regulations.
- To conduct audit as and when is necessary.
Pay: RM2,000.00 - RM2,500.00 per month
Benefits:
- Health insurance
- Maternity leave
- Opportunities for promotion
Work Location: In person
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