Rizki Ramadhan Email and Phone Number

Discussing with the Group Leader or User regarding the application to be developed, such as required features, main displayed information, and suggestions for the application interface design if anyDetermining the design or User Interface of the application, whether running in desktop or mobile mode, while considering the user-friendly concept of the application.Implementing the design into programming code while adhering to clean code principles, providing convenience for developers in bug tracking and code maintenance

Determining features, User Interface design, table and database structure, and the technology used in the application development process.Ensuring the code complies with doing test procedures in local development, resulting in a usable application that meets the user requirements.

Monitoring mining unit activities using FMS Application – Mine Dispatch,ensuring the activities of unit and actual production data in PIT corresponds accurately with recorded in the applicationCoordinating with Operational Dispatcher for subsequent confirmation with on-site supervisor regarding idle delays occurring in mining operational activitiesConducting remote troubleshooting when issues occurs in FMS Application on Vehicle Mount Computer in Mining Unit, and forwarding the problem to FMS Engineers for if the issue persists.

Planning and carrying out daily maintenance activities on Fleet Management System devices such as mobile towers, it’s parts and Vehicle Mount Computers to achieve the specified Service Level Agreement targets.Taking corrective actions at the first opportunity, with an analysis of the root cause of the issue, ensuring that the corrective measures are applied accurately.Ensuring network availability for FMS Devices at the PIT or field, adapts to the dynamic field condition and providing improvement suggestions to the team when there area areas categorized as blind spots

Handling process Invoice Payment from Hospital Partner start from requesting for Management, recording payment data on the system, and doing payment on Bank. Managing documents of Hospital Supplies and Medical Devices Purchase, and ensuring supplies and medical devices have the same requirements as requested.

Procuring and distributing printing materials and computer supplies according to the Unit Office’s request, as well as creating a purchase summary that will be charged to the Unit Office.Handling invoices from third parties, such as for the purchase of goods or services, by creating a cost summary for subsequent allocating according to usage.Ensuring the secure storage of the company’s valuable documents and handling the renewal process for several licensing documents such as SITU (location permit), SIUP (business registration), and STNK (Vehicle Registration).