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Audit Internal ISO 9001 and ISO/TS 16949, ISO 14001:2004, ISO OHSAS 18001:2007
Risk Management
17
Years of
Experiences
General Profile
Name
Nationality
DOB
Current
Company
Current Title
Education
Juan Mata
Spanish
28 January 1977
Indopoly Sain
Senior IT Manager Operation & Service
Harvard University (System Information) Bachelor
Degree
Ohio University (System Information) Master
Degree
+XX-XXXXX265
Juan.mata@gmail.com
Reference
Scott Tiger
Sales Director
Samseng
+97701105367
Pevita Candrei
CMO Samseng
Ranjit Govinda
Mkt Director IBM
+27793040516
+9787701105799
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Indopoly Spain
Senior IT Manager Operation & Service
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Controlling All IT Operation Document, handling and controlling core infrastructure, Data Center and Network
Operation, Creating Yearly Activity Plan base on building block IT Operation. Execute All Project IT Operation.
Reporting to GM IT.
Development standardization for SLA, (System Availability, System Resolution Time, User Request
Deliverable)
Continue a process of self IT Operation and Service to compliance with SLA commitment.
Monitoring, maintenance, supervise all network infrastructure and data center.
Received reporting from section head for monthly report operation.
Coordinate development of standard business tools that meet business requirements in line with company
standards
Development and implementation of standard architecture of voice and data communication and network
infrastructure that is flexible to support short and long term business goals
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Sierad Produce
Head of Technology Solution
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Controlling All IT Operation Document, handling and controlling core infrastructure, Data Center and Network
Operation, Creating Yearly Activity Plan base on building block IT Operation. Execute All Project IT Operation.
Reporting to CIO;
Communicate effectively with development and support team at corporate for implementation of projects
initiated as corporate global strategy.
Coordinate the asset management of all hardware and software and registration of software licenses to
ensure the Company resources are being used efficiently for business purposes.
Coordinate development of standard business tools that meet business requirements in line with company
standards.
Develop and implement Corporate Disaster Recovery Planning, Capacity Management Planning &
Performance Management standard processes for PTSPI IT environments.
Develop, implement and monitor performance measurement standards for members of the IT Infrastructure
Team. Focus on achieving World Class Customer Service standards.
Continually monitor enhancements in Group communication Infrastructure development to ensure PTSP can
leverage optimal value from its communication networks
Optimize Groupware platforms in-line with business needs to ensure business information availability to users
(SOPs, publications, specific departmental work-flow environments).
Continue a process of self development to ensure you are up-to-date with relevant business and industry
trade practices for your area of responsibility
Comply with and promote the requirement oef the Sierad Produce OH&S policy, and other related policies,
procedures, rules and instructions to ensure a high quality of internal and customer services
Development and implementation of standard architecture of voice and data communication and network
infrastructure that is flexible to support short and long term business goals
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Multistrada
IT Operation Head
Controlling All IT Operation Document, handling and controlling core infrastructure, Data Center and Network
Operation
Creating Yearly Activity Plan base on building block IT Operation.
Execute All Project IT Operation.
Responsibility for IT Security and reporting to IT Operation and Service Division Head
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Sarmento Group
Senior IT Manager
199
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Setup and handling all IT Division infrastructures, System and IT Security for Corporate Office and Site/Port.
Making QMS, SOP, WI, Business Plan and Budgeting for IT Division,
Planning & preparation logistic supply chain application (specialized supply base oil services company),
Project Manager for DRP (Disaster Recovery Plan)
Reporting to Chief Financial Officer.
IT Security Manager,
Project Manager and direct reporting to President Director.
Also as a part team ISO 9001:2008, ISO 14001:2004 and OHSAS 18001:2007, Health and Safety Risk
Management.
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Unitech Spain
Bus and Tech Manager
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TS TECH
IT Manager
Supervisory Maintenance and Development Networking for LAN, MAN and VPN TS TECH INDONESIA to TS
TECH JAPAN (Head Quarter).
Development and as Administrator for file server, HRMS (Human Resources Management System) Server,
ISA Server (Proxy Server), ISO Server CDMS Software and Minitab R14 Software, Manage 75 until 150
Computer Client and also as Cost Control Need Material for ITS (Information Technology System)
Department.
Have been responsibility and as Manager ITS Department for TS TECH INDONESIA Cikarang Plant and TS
TECH INDONESIA CikampekPurwakarta Plant. And also as audit internal for ISO 9001 and ISO/TS 16949.
Responsibility and Reporting direct to Japanese Technical Director for IT Security
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ASIA PRO
Network Engineer / Supervisor
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As System Engineer / Supervisor for Technical Support System LAN and MAN, TCP/IP, Maintenance and
Development Internal System Office Networking. have been full responsibility and reporting to Technical Head
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Audit Process for TCS (Touch Control System) erection Murata Machine For CP (Continues Production) I and
III, as Team Member Development System Reporting Oracle 8 and 9i, and have been full reporting to Senior
Engineer and IT