Process Analyst
2 days ago
- Process Management & Documentation.
- Assist in mapping, analyzing and improving existing business processes across all functions (Operations, HR, Finance, IT, etc).
- Support the development and maintenance of Standard Operating Procedures (SOPs), Work Instructions (WIs) and related documentation.
- Participate in process walkthroughs, workshops and validation sessions with stakeholders.
- Ensure process documentation complies with internal standards (ISO 9001, ISO/IEC
- Maintain process libraries and ensure all documents are version-controlled and audit-ready.
- Governance & Compliance.
- Support compliance checks and internal audits on process adherence.
- Assist in preparing reports on process performance, non-conformities and corrective actions.
- Track process gaps and follow up on improvement action items with process owners.
- Ensure that all documented processes meet corporate governance and quality standards.
- Continuous Improvement.
- Identify opportunities to optimize efficiency, reduce redundancy and improve service quality.
- Support initiatives for process automation or digitalization using BPM or ticketing tools (such as OS Ticket, GLPI).
- Assist in implementing Key Process Indicators (KPIs) and dashboards for monitoring performance.
- Stakeholder Collaboration.
- Work closely with departmental Process Owners and Subject Matter Experts (SMEs) to ensure process accuracy and relevance.
- Assist in preparing process-related presentations, reports and training materials.
- Coordinate with HR, IT, Quality and Operations teams for cross-functional process initiatives.
Job Types: Full-time, Permanent
Pay: RM3, RM4,500.00 per month
Benefits:
- Free parking
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
Work Location: In person
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