Danna Wibowo Email & Phone Number

South Tangerang, Id

Jabodetabek , Indonesia

- Evaluate existing business processes across departments to identify inefficiencies and areas for improvement. Develop and implement strategies to streamline processes and enhance operational performance.- Coordinate with related divisions to ensure that any addtitions, revision, or changes to system-procedures/workflows remain effective in supporting the smooth running of the organization business.- Work closely with cross-functional teams to understand their specific process needs and challenges. Give advice innovative solutions and best practices.- Identify, create, and participate in the implementation of business process improvement (SOP, Policy, IOM, Working Instruction) ( in 1 year resulted in more than 60 policies).- Evaluate and recommend technology solutions that support optimized business processes. Partner with IT teams to integrate new systems and tools seamlessly into existing infrastructure.- Responsible for targeting the completion of process improvement projects within a specified time frame (system development life cycle).

Jabodetabek , Indonesia

- Engage and collaborate with business process owners related to improvement initiatives- Identify, create, and participate in the implementation of business process improvement (SOP, IOM, Working Instruction)

Jabodetabek , Indonesia

- Perform the full audit cycle including business process mapping, risk management, and control management over operations effectiveness, and compliance with all regulations.- Provide audit reports, insights, and recommendations for corrective and preventive actions to address deviations or fraud, minimizing the negative impact of existing risks using a risk-based internal audit approach.- Follow up on audit findings to ensure timely resolution and implementation of corrective actions.

Jabodetabek , Indonesia

- Conduct Sales Marketing operations audits for prices, discounts, policies, product availability in market and all about Sales Marketing operations (min.2 official trip in a month).- Preparing audit reports that communicate audit results and recommendations. - Present findings to auditee.- Follow up on audit findings to ensure timely resolution and implementation of corrective actions.

Jabodetabek , Indonesia

Responsibility to account receiveable, preparing the invoice and sent to the customers, follow up the billing, and controlling sales branch