- Meeting with project management and users to discuss the requirements. - Document analysis from vendors and functional flow analysis that has been produced by the UI/UX team. - create a back-end flow, create a negative case flow, and a positive case. Analyze what systems will be integrated with the needs of the application, be it with middleware, core, surroundings, etc. - Monitoring Testing and Implementation. Monitoring related to defects when the QA Team is testing, so that these defects must be analyzed to know the problems. - analyze the API needs step by step that is already in Figma, and make the Request and Response. confirm what fields will be generated. so that it is easy for programmers to implement.

Achievements/Tasks Coordinated with related departments (Programmer and Business) to plan and execute IT projects Acted as supervisor, project implementer, and person in charge regarding handled project Developed finance based application and website for credit billing, and employee recruitment (three Application and three Website) Performed application testing User Acceptante Test/UAT including Alpha and Beta testing, and Operational acceptance testing by aligned with Programmer and QA team Ensure IT project is completed within agreed time, on budget, and achieve best result from the goal that has been set Prepare report related to the progress including execution and achievement and present it to directors Successfully increase debt collecting team effectiveness rate by 50% through assist of billing credit app which been implemented

Achievements/Tasks Coordinated excel data for purchase and service bills Managed updated data by checking the completion status of the data Summarized and recapped employee attendances, and performance review for debt collector Proposed and plan the cash expenditure related to internet and system Liaised with Debt collection team to provide data to develop reports and analysis regarding produce actionable insight that will be used to support or devise new strategy to increase debt collection succes status Intern Back Office