Fiky Firdaus

Experience

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  PT Asian Agro

  Sept 2008 - Mar 2010

  Quality Inspector

  Quality Inspector for Palm Oil industry

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  PT. CIPTA KRIDA BAHARI

  Jan 2015 - Dec 2018

  Quality Assurance

  • To implement IMS (integrated management system) program, improvement plan to improve productivity, increase efficiency and reduce cost that meets to QHSE• Ensuring business activities compliance with quality management ISO 9001• Monitor day-to-day management system operation and do a periodically reviews of the Management System• Develop and provide a periodically reviews, updates, revises policies & procedures for the general operation of the Compliance Program and its related activities• Conduct internal audit assignment to ensure the quality adherence. Follow up the implementation of audit result to ensure that corrective action has been taken• Mapping the process functional from up to bottom (huge process to procedure manual) then linkage the Procedure Manual with related Dept/function• Reviews and evaluates Current Process Flow, SOP, PM/WI applicable or not • Monitor day-to-day performance business operation and do a periodically reviews• Analyze and Create Risk Assessment of business process based on compliance procedure, KPI Performance and Audit finding• Analyze and Create Improvement Tools (Six Sigma, PDCA, 7QC Tools) based on KPI Performance and Risk assessment Show less

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  Petrosea

  Dec 2018 - Oct 2019

  System Auditor

  - Ensuring business activities compliance with quality management ISO 9001:2015, ISO 14001:2015 and ISO 45001:2018- Evaluate the implementation of internal controls and risk management system in accordance with company policies- Conduct internal audit assignment to ensure the quality adherence

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  Interport Mandiri Utama (Interport Group)

  Oct 2019 - Mar 2023

  - Provide solution by evaluating business processes, anticipates requirements and uncovering areas for improvement- Staying up-to-date on the latest process and IT advancements to automate and modernize systems- Govern IT architecture- Identify improvement of the Company processes and systems- Performing requirements analysis by conducting meetings and presentations to share ideas and findings- Ensuring solutions meet business needs and requirements also maintaining cost efficiency- Prioritizing initiatives based on business needs and requirements- Monitoring deliverables and ensuring timely completion of projects- Develop content plan for digital strategic branding : website, social media for external communication and portal, campaign for internal communication- Held Corporate event Show less

  • Business Analyst

    May 2021 - Mar 2023

  • Quality System Auditor

    Oct 2019 - May 2021
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  Petrosea

  Mar 2023 - now

  Management System & Quality Assurance

  Responsibilities:· Develop and provide a periodically document reviews, updates, revises policies & procedures for the general operation of the Compliance Integrated Management System, Government Regulation, and its related activities· Mapping policies and regulations related to company, ensure that all compliance management system, policies & procedures have been socialized and distributed to interested parties and ensure implement in company operations· Monitor, maintain, and register all document index in Petrosea Management System· Monitor day-to-day management system operation and do a periodically reviews of the Management System· Provide reports on a regular basis, and as directed or requested· Maintaining and monitoring Management System, especially related with by external party’s certification, audit and surveillance· Conduct internal & external audit assignment to ensure the quality adherence. Follow up the implementation of audit result to ensure that corrective action has been taken· Compliance Assurance refer ISO 9001:2015, Company and Government Regulation· Encourage and Develop Microsoft 365 especially Sharepoint, PowerApps and PowerAutomate to optimize Document Control and Collaboration Show less