- Check and make sure the distributed documents have gone through the validation stage- Responsible for keeping documents neatly- Make withdrawals of required documents and destroy expired documents- Make report monthly QMS and EMS all Departement for Management Review- Monitoring regulation about Safety, P2K3, SIINas, K3 HSE- Monitoring all workflow from procedure, work instruction and Standar Operational Procedure

- Make Purchase Order to Supplier- Negotiated with Supplier until get Approved from General Manager and Directur- Control and Monitoring Progress Order- Make Schedule Delivery From Supplier- Make Report Delivery and Control Quantity Delivery- Make Summary PO and Weekly PO- Make a Weekly Budgeting Report Purchase Order- Creating a Good relationship with supplier PIC