Famran Hadi Saputra Email & Phone Number

Bintaro

Jakarta Raya, Indonesia

Logistic Operation business, collaborate with other team to setup SOP document for each process from 1st inbound until end related to all aspect Quality, Health, Safety, Security and EnvironmentCheck for handover process Cross different depart, Ensure each handover process have SOP and improve the efficiency.Centralize the SOP, work with operation team to build up knowledge database, responsible for SOP announcement, management and training.Collaborate with related department, clarify the process and flow.Verify those existing SOP, check and improve for missing and revised.Support logistic team to make the process clearly and consider the risk before launching new project, control the risk from the beginning, and confirm the flow and process is compliant.Make the monthly and quarterly inventory and operation inspection plans (warehouse, SPWH, big item, JDL(DC, TP, Marketplace Pickup, Drop Point) etc. output the inspection report, and work with operation team to improve the abnormal issue.Reporting to C-Level for operational excellent logistic operation and lean management.

Indonesia

Compile and lead integrated business processes to ISO 9001:2015 Quality Management System (QMS), ISO 45001:2018 Occupational Health Safety Management System (OHS), ISO 14001:2015 Environmental Management System (EMS), Authorized Economic Operator Customs (AEO Customs).Busines Process Management (BPM), Business Process Improvement (BPI), Business Process Analyst (BPA).Document Control : Develop, review, revise Policy, Standard Operating Procedure (SOP), Work Instruction, Form and distribute to Process Owner and other related parties.Assist in the internal audit ISO to ensure the implementation of QHSE system. Maintain ISO certification and external surveillance certification audit.Business Process Optimization Project for Site Management Service (Oil, Gas and Mining)

Set up manual, procedures, working instruction with meets ISO 9001 requirements (PT Transavia Otomasi Pratama Head Office, Duri site, Balikpapan site and PT Orion Nusantara).Socialization and implementing ISO 9001 to all department.Revise procedure, Quality Objective Analyze, Internal and External Audit, Document Control.Supporting ISO 9001 documents and SOP requirements for tender.

Riau Province, Indonesia

Implementing and developing e-Plantation System Payroll Software based on activity based costing per day. o PT Subur Arum Makmur 2 Kebun Senamanenek: ± 5.000 employeeso PT Surya Inti Sari Raya Kebun Sei Lukut : ± 3.000 employeeso PT Surya Inti Sari Raya Kebun Sei Mandau : ± 2.000 employeeso PT Panca Surya Garden : ± 200 employeeso PT Arindo Tri Sejahtera 1 : ± 4.000 employeesReporting e-Plantation System key performance indicator to Head Office Set up manual, procedures, working instruction with meets ISO 9001:2008 requirements (First Resources Academy)

Cimanggis, Depok

Responsibilities to pra audit activity (schedule and audit plan)Controlling audit documents, cost control and budget plan for MSC Div.Coordinate with Auditor Center Manager or Coordinator to provide competence Auditor.Coordinate with KAN for ISO 17021 audit.Analysis and reporting auditor performance evaluation.Observer auditor of ISO 9001:2008.External Certification ISO 9001 Audit experience :1. 4-5 October 2011 Assessment Sekretariat Badan Litbang PU2. 11-12 January 2012 Re-Assessment PT Indonesia Air & Marine Supply (AIRIN)3. 2-3 February 2012 Standard Reconcilement ISO 17021:2011 PT Mutuagung Lestari4. 9 April 2012 Surveillance Balai Penelitian Tanah5. 26-27 April 2012 Surveillance PT Cipta Panel Buana6. 21 May 2012 Surveillance Balai Penelitian Agroklimat Hidrologi7. 21-22 June 2012 Document Review ISO 17021:2011 PT Mutuagung Lestari

Bogor

Perform supplier verification and evaluation.Evaluate and select suppliers based on their ability to supply product in accordance with the company's requirements.Coordinate with FA Dept. for purchasing decision.Responsible in inventory planning, materials handling and preparation of production schedule in accordance with sales forecast or market demand.Monitors availability of bus spare parts in coordination with purchasingResponsible for the proper warehousing and inventory control of bus spare parts.Ensures the maximum utilization of warehouse facilities.Coordinated with the purchasing and workshop departments to ensure proper receiving, transfer and dispatch of raw material.