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Area Control Manager (Medan)

Loker ini dibuat lebih dari 2 bulan yang lalu

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Perform independent and on-the-ground checks on branches or warehouses.
Perform investigation on control deviations that occur, including investigation on fraud cases; follow-ups on "no-ok" samples from BPKB daily sampling etc.
Provide approvals for key processes such as BPKB borrowing etc.
Perform branch/ WH visits and ensure ops control processes are followed by ALL stakeholders; BPKB and inventory are reconciled.
Deviations follow up and investigations:

Fraud investigations.
"Not-ok" BPKB sampling in a timely manner.
Complete fraud write-off.

Perform approvals for BPKB borrowing.

Working experience in Operation Control, Internal Audit, and Credit Analyst.
Strong logical thinking.
Good persuasive and interview communication skills.
Willing to a frequent business trips.
Excel spreadsheet capability.

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