Bank MNC ProjectBank Mega Syariah ProjectBank Tabungan Negara Project1. Responsible for making the program in accordance with the SOW (Statement of work) provided by Bank including the time period of work, changes / making programs in detail, program flow and files used2. There are three requests made by Bank 1). Change Request which is a request to create a program or develop an existing program 2). Investigation Request related to problems that occur produced / Bank real system that must be quickly corrected 3). Service Requests related to support given to Bank for things they need.3. After all programs and files have been completed in accordance with the request, several documents must be provided as a condition to be promoted to the next stage 1). SMF Form contains information about programs and files that will be promoted 2). Testing the program as outlined in the Test Script and Test Result document 3). Prepare document parameters related to the program being promoted 4). Conduct Sources Code Review of programs that are required to do the documents 5). Prepare a Technical specification document that contains the entire program and the flow 6). Prepare documents related to the risk of other programs / applications if the program is promoted4. Making a daily report of failed transactions recorded at Bank will be set forth in an unposted transaction report where the results of this report provide account information that failed to post in detail, along with the reasons why the transaction was canceled and some other information needed by Bank5. When all programs are at the last stage of production, we are responsible for setting parameters, after the programs and files are in production, a test will be carried out in production involving several branches. We are also responsible for finding solutions if there are problems.

Bank MNC Project1. Responsible for making the program in accordance with the SOW (Statement of work) provided by Bank MNC including the time period of work, changes / making programs in detail, program flow and files used2. There are three requests made by Bank MNC 1). Change Request which is a request to create a program or develop an existing program 2). Investigation Request related to problems that occur produced / Bank MNC real system that must be quickly corrected 3). Service Requests related to support given to Bank MNC for things they need.3. After all programs and files have been completed in accordance with the request, several documents must be provided as a condition to be promoted to the next stage 1). SMF Form contains information about programs and files that will be promoted 2). Testing the program as outlined in the Test Script and Test Result document 3). Prepare document parameters related to the program being promoted 4). Conduct Sources Code Review of programs that are required to do the documents 5). Prepare a Technical specification document that contains the entire program and the flow 6). Prepare documents related to the risk of other programs / applications if the program is promoted4. Making a daily report of failed transactions recorded at Bank MNC will be set forth in an unposted transaction report where the results of this report provide account information that failed to post in detail, along with the reasons why the transaction was canceled and some other information needed by Bank MNC5. When all programs are at the last stage of production, we are responsible for setting parameters, after the programs and files are in production, a test will be carried out in production involving several branches. We are also responsible for finding solutions if there are problems.

Bank Mandiri Project1. Responsible for making the program in accordance with the SOW (Statement of work) provided by Bank Mandiri including the time period of work, changes / making programs in detail, program flow and files used2. There are three requests made by Bank Mandiri 1). Change Request which is a request to create a program or develop an existing program 2). Investigation Request related to problems that occur produced / Bank Mandiri real system that must be quickly corrected 3). Service Requests related to support given to Bank Mandiri for things they need.3. After all programs and files have been completed in accordance with the request, several documents must be provided as a condition to be promoted to the next stage 1). SMF Form contains information about programs and files that will be promoted 2). Testing the program as outlined in the Test Script and Test Result document 3). Prepare document parameters related to the program being promoted 4). Conduct Sources Code Review of programs that are required to do the documents 5). Prepare a Technical specification document that contains the entire program and the flow 6). Prepare documents related to the risk of other programs / applications if the program is promoted4. Making a daily report of failed transactions recorded at Bank Mandiri will be set forth in an unposted transaction report where the results of this report provide account information that failed to post in detail, along with the reasons why the transaction was canceled and some other information needed by Bank Mandiri5. When all programs are at the last stage of production, we are responsible for setting parameters, after the programs and files are in production, a test will be carried out in production involving several branches. We are also responsible for finding solutions if there are problems.

Responsibilities1. Business Intelligence Consultant: Responsible in analyzing customer's requirements and present solution that can answer those requirements to be developed using appointed tool or software 2. Business Intelligence Developer: Responsible in developing, maintaning, and improving solution using appointed tool or software3. SAP Business Objects Trainer: Responsible in providing material for training and conducting training.Involved Several Projects:1. SAP Business Objects Implementation at Surya Semesta Internusa (Timeline: December - May 2015)Job Description: (a) Development datawarehouse using Microsoft SQL Server, (b) Develop ETL using Microsoft SQL Server Integration Services, (c) Develop dashboard using SAP Dashboard, (d) Set up administration on SAP Business Objects2. SAP Business Objects event at Avnet Indonesia (Timeline: June 2015)Job Description: (a) Install and develop SAP Lumira Report, (b) Set up administration on SAP Business Objects3. SAP Lumira Implemetation at Ria Engineering (Timeline: March 2016 - April 2016)Job Description: (a) Develop datawarehouse using Microsoft SQL Server, (b) Develop report using SAP Lumira4. Develop many report and dashboard for demo and POC

Job Description:a. Marketing Department Job Description: (•) Make sales reports based on sales manager area, superior products, product generic. (•) Make a report on the adequacy of the stock at each outlet (•) Make a report on the difference in sales per product per outletb. Human Resources DepartmentJob Description: (•) Make employee attendance reports per outlet (•) Make employee overtime reports (•) Make employee salary reports per outletc.Financial DepartmentJob Description: (•) Making raw material reports

a. Regulate the amount of stock in the warehouse in accordance with estimating the number of sales each month, so as to avoid the emptiness of certain goods stocks that are more attractive than othersb. Make monthly sales plans taking into account the previous month's sales and predicting the addition or reduction of certain itemsc. Achieve sales targets for each product according to the target of the companyd. Establishing relationships with stakeholders related to the sale of goods including doctors, hospital procurement, pharmacistse. Looking for new customers who will use the product being sold, to develop segmentation coverage in order to increase sales both in terms of sales volume and adjusting the targets given by the companyf. Maintain existing market shares so as not to be captured by competitors by maintaining communication and relationships with all stakeholders both at the hospital and at the pharmacyg. Introducing new products to the segmentation set by the company to each stakeholder with a specific sales target

assigned to1. conduct a review of new accounts, which then processes into the system and perform archiving2. conduct foreign exchange transactions (USD, JPY, SGD)3. Conducting Transactions Salary payments4. Inter-bank transfer5. rapid transfer (RTGS)6. preparing Reports of Commercial Banks and types of report (deposits, current account etc.)7. assess the security and process paperwork for the credit, in addition to BI Checking on customers who would like to borrow, while also keeping the original files on the provision of credit

Receiving goods from domestic and foreign, do to process administration (in accordance with the order and terms of materials used), so worthy to be saved. Then also process the goods that will be used in all environments chevron. also solve the problems of inventory will be reported to the chevron center. These transactions also include transactions of goods between different regions chevron, chevron unit directly opposite the field, vendors and business partners chevron.