Mega Septiawati Email & Phone Number

Jakarta, Id

Kota Tangerang, Banten, Indonesia

Perkantoran The Prominence 56-57 Jl. Jalur Sutera Kav.38D Alam Sutera, Tangerang

Develop creative scenario tests document covering all the impact analysis.Develop test plan and test project timeline.Do internal unit testDo scenario testCoordinate with client to do cycle scenario testDevelop SIT and/or UAT documentAssist user in SIT and/or UAT phase, and become first level contactDevelop training document and do training to userLogging all issue during testing and follow up the fixing (programmer), do retest and update logSubmit test reportControl deployment processDo deployment simulation based on deployment documentDevelop manual book

Jl. Raden Saleh Raya No. 14 Blok 1, Cikini, Jakarta Pusat

-Develop creative scenario tests document covering all the impact analysis. -Develop test plan, and test project timeline. -Do internal unit test. -Do scenario test. -Coordinate with client to do cycle scenario test. -Develop SIT and/or UAT document. -Assist user in SIT and/or UAT phase, and become first level contact. -Develop training document and do training to user. -Logging all issue during testing and follow up the fixing (programmer), do retest and update log. Submit test report. -Control deployment process. -Do deployment simulation based on deployment document. -Develop manual book.

Jakarta Raya, Indonesia

Cooperate with Bank Staff in recommending and selling products according to customer needs, including by providing after-sales service.

Jl. Boulevard Gajah Mada, No. 2120, Lippo Cyber Park, Lippo Village, Tangerang

-Membuat dan mengirimkan dokumen PO (Purchase Order) kepada Vendor untuk memastikan pembelian sesuai dengan permintaan dan sesuai dengan SLA yang telah ditentukan. -Memproses administrasi permintaan pembelian barang/jasa dari customer internal untuk memastikan pembelian barang/jasa dilakukan sesuai dengan prosedur. -Memantau kedatangan barang/jasa yang telah dipesan ke Vendor hingga diterima oleh bagian Warehouse untuk memastikan barang diterima sesuai dengan jadwal yang telah disepakati. -Melakukan verifikasi invoice yang diterima dari Vendor sesuai dengan ketentuan pembayaran yang berlaku

Merekap dan mendokumentasikan pengeluaran perusahaan selama perbulan,Membuat dan menyimpan surat-surat penting (confidential) perusahaan,Merekap invoice-invoce,Melakukan tagihan ke perusahaan partner,Bertanggung jawab mendampingi dan mempersiapkan seluruh hal-hal yang berkaitan dengan fungsi kerja direktur.