Fathya Rachma Djati Email & Phone Number

Jakarta, Indonesia

● Leading and managing project team members to ensure the quality of deliverables from the project● Building and maintaining a good relationship with Clients● Managing and supporting the ERP Development for Veda PraxisRoles (as PMO):- Researching user requirements for systems- Defining the development stage/phase to create a project timeline and managing the project journey- Bridging communication between ERP Developer, User, and Company's Board of Directors●… Show more ● Leading and managing project team members to ensure the quality of deliverables from the project● Building and maintaining a good relationship with Clients● Managing and supporting the ERP Development for Veda PraxisRoles (as PMO):- Researching user requirements for systems- Defining the development stage/phase to create a project timeline and managing the project journey- Bridging communication between ERP Developer, User, and Company's Board of Directors● Conducting Implementation and Escort for Audit Surveillance ISO27001 (framework 2013 and 2022) that includes developing documents related to ISMS, preparation for internal audit and management reviewNotable Clients:- Private Bank- State-owned Company (BUMN)- Technology Information Company● Conducting IT Audit, Application Control Audit, Post Implementation Review, and Risk Management Compliance based on current regulations and standards (POJK, PBI, PADG, and LPS)Projects:- Post Implementation Review (PIR) Audit - Annual IT Audit for Data Center- IT Compliance & Governance for Remittance and Consultancy ServicesNotable Clients:- Private Bank- State-owned Company (BUMN) Show less

Jakarta, Indonesia

● Conducting IT Audit, Application Control Audit, and Risk Management Compliance based on current regulations and standards (POJK, PBI, PADG, and LPS)Finished Projects:- IT Compliance & Governance for Remittance and Consultancy Services- Annual IT Audit for Payment Gateway Services- External IT Audit and Compliance for Virtual Credit Card Services- IT Compliance & Governance for Data Center- Audit Assessment for Data Center (Bursa Efek)- Audit Single Customer View… Show more ● Conducting IT Audit, Application Control Audit, and Risk Management Compliance based on current regulations and standards (POJK, PBI, PADG, and LPS)Finished Projects:- IT Compliance & Governance for Remittance and Consultancy Services- Annual IT Audit for Payment Gateway Services- External IT Audit and Compliance for Virtual Credit Card Services- IT Compliance & Governance for Data Center- Audit Assessment for Data Center (Bursa Efek)- Audit Single Customer View (SCV)Notable Clients:- Private Bank- Fintech- Data Center● Conducting Data Management and Process Improvements such as SOP Development, Organization Structure, and Organizational DevelopmentFinished Project:- Organization Structure Development ProceduresNotable Clients:- Regional Owned Bank (BUMD)● Conducting Business Process Re-engineering that supports the implementation of ERP System (including production and back office area)Finished Project Outputs:- Business Process and Modeling (BPMN) design to show new business flow process that can support ERP implementation- Brown Paper Docs to evaluate the effectiveness and efficiency of the Company's current documents and formsNotable Clients:Manufacture Multi-National Company Show less

Bandung, West Java, Indonesia

● Succeeded to capture 100% data required for analysis using work sampling method in PT Kilang Pertamina International (KPI)● Calculated and analyzed work load for 350+ positions in PT KPI Refinery Unit Cilacap and defined the required amount of manpower in every-position available

Bandung, West Java, Indonesia

• As a Project Manager; designed and organized Industrial Electronics practice for 100+ Industrial Engineering and Engineering Management ITB students using Blynk, ArduinoIDE, DCAC Lab, and SolidWorks• Assist the lecturers with lab work and research about industrial cycle, especially in manufacturing system• Designing a tutorial and experiments program that can be implemented online for students and ensure the output from tutorial or experiments is corresponding with target• Prepare… Show more • As a Project Manager; designed and organized Industrial Electronics practice for 100+ Industrial Engineering and Engineering Management ITB students using Blynk, ArduinoIDE, DCAC Lab, and SolidWorks• Assist the lecturers with lab work and research about industrial cycle, especially in manufacturing system• Designing a tutorial and experiments program that can be implemented online for students and ensure the output from tutorial or experiments is corresponding with target• Prepare and perform experiments using online platform and simulation (Blynk, ArduinoIDE, Microsoft Office, SolidWorks) Show less

● Conducted sales performance and revenue analysis in four main market areas using Microsoft Excel to develop marketing strategies● Developed a standardized business proposal for marketing team to prevent inconsistency in pricing and policy

Bandung, West Java, Indonesia

● Analyzed company’s performance in production floor using the amount of Work in Progress and production output as a Key Performance Index and managed to find the root cause from production inefficiency● Designed a user interface for operational monitoring activities and Standard Operating Procedure for operator in production floor● Succeeded to achieve 100% daily output target by providing real-time production data

Bandung, West Java, Indonesia

etherials.id was an online shop based in Bandung, Indonesia that provides korean product such as skin care, make up, kpop album, etc• Responsible for making business plan and strategy, administrative activities, and operational activities → supplier and customer management, stock cycle, delivery, and transaction documentation• Designing brand image and providing materials to promote products such as poster, logo, and broadcast messages• Succeeded in making a profitable business… Show more etherials.id was an online shop based in Bandung, Indonesia that provides korean product such as skin care, make up, kpop album, etc• Responsible for making business plan and strategy, administrative activities, and operational activities → supplier and customer management, stock cycle, delivery, and transaction documentation• Designing brand image and providing materials to promote products such as poster, logo, and broadcast messages• Succeeded in making a profitable business and promoting business to reach more than 3.300 followers on platform Line official account Show less

Bachelor'S Degree, Industrial Engineering

Science