RAN

NNU MIA
ANDA, ST
S
Phonne : +62823 3-8533-65334
Em
mail : rannu
umianda92 2@gmail.coom
Kompllek Wika Mahoganny
M II
Bloc
ck m-9 No.111
Gu
unung Sam marinda Barru,
Balikpa
apan - Kaltiim

Daata Profile
Naame : RANNU MIANDA,
M ST
T

Plaace/Date Off Bird : Duri, 28 Juuly 1992

Geender : Male

Reeligion : Moeslem

Maarital Statuss : Married

: Komplek Wika
W Mahogganny 2
Cu
urrent Addrress Block M – 9 No. 11
Kel. Gununng Samarindda Baru,
Kec. Balikppapan Utaraa,
Balikpapan-Kalimantan Timur
(76125)

Moobile Phonee : +62823-85533-6534

Em
mail : rannumianda92@gmaiil.com

E
Education
Fromm – To (yea
ars)
20110 201
14 Islamiic Universityy Of Riau (bbachelor) I
Informatics Pekanbarru
Enggineeringg
E
20007 201
10 SMAN
N 04, Seniorr Hight Schoool in Riau
Mandau Duri
20004 200
07 SMPN
N 01 Junior Hight
H Schoool in Riau
Mandau Duri
19992 200
04 SDN 069,
0 Elemenntary in Manndau Duri Riau

Computer Skill
S
IJMS ,PHP, Visual Basiic, Database Mysql, HTM ML, JavaScrript, CSS, Frramework KPHP,
K
M
Macro Exceel, Microsoftt Excel, Micrrosoft Projecct

Language Skill
L S
English (Go
ood) , Indoneesia (Good)
 RAN
NNU MIA
ANDA, ST
S
Phonne : +62823 3-8533-65334
Em
mail : rannu
umianda92 2@gmail.coom
Kompllek Wika Mahoganny
M II
Bloc
ck m-9 No.111
Gu
unung Sam marinda Barru,
Balikpa
apan - Kaltiim

 Jamsostek Scholaarship Year 2011

 Beng
gkalis Regenncy Scholarshhip Year 20111

 Beng
gkalis Regenncy Scholarshhip Year 2012

 Beng
gkalis Regenncy Scholarshhip Year 2013

 Best graduated Period

P I Yearr 2015 Islam
mic Universitty of Riau

W
Work Expeerient

Company Name
N : PT.
P Singgarr Mulia
Position : Planner
P Enggineer
Period : 11
1 Novembeer 2018 - Prresent
Project/Clieent : Pertamina
P H
Hulu Mahakam At Kallimantan Tiimur.

J Descrip
Job ption :

 Prep
pare Project Schedule
S Baased on CTR
R (Cost, Timee & Resourcce) using
Micrrosoft Projecct 2007 Resoource loadingg allocation each projectt, Assign
resou
urces & Mannhour meet Project
P requiirement & Prepare
P S-Cuurve for plannning
on WPR
W (Weeklly Progress Report)
R form
m.

 Foreecast Based on Budget Manhours

M (W
Weight of Work, Baselinne, Revision)),
Estim
mate At Com
mpletion andd Actual Mannhours Workk Performannce for Spendding
Plan.

 Estab
blish and maanage effectiively a plannning and proogress controol system in
order to support the Project Manager’s
M d
decision-mak
king process and allow him
h
to co
omplete the project
p accorrding to theiinternal baseelines and in compliancee
with the contracttual dates annd requiremeents.

 Deveelop Weeklyy Progress Report.

R Combbine Engineeering Deliverable List too
CTR
R and WBS (Work
( Breakkdown Struccture) after Site
S survey, Preparing
P &
Traccking MDR (Master
( Doccument Register), Calcullation Projecct Progress &
 RAN
NNU MIA
ANDA, ST
S
Phonne : +62823 3-8533-65334
Em
mail : rannu
umianda92 2@gmail.coom
Kompllek Wika Mahoganny
M II
Bloc
ck m-9 No.111
Gu
unung Sam marinda Barru,
Balikpa
apan - Kaltiim

Traccking Docum
ment (based on
o Transmitttal, E-Mail and
a OTD (Overall Trackking
Docu
ument)) from
m Documentt Controller, monitoring Change Ordder (Additionnal
Work
k / Scope).

 Dataabase System
m Assist & help
h Lead to develop dataabase with Microsoft
M
Acceess, entry & updating daata, Trackingg data to suppporting projeect information
& prroject progreess and also manhour
m connsumption, Improvemen
I nt with Leadd
Projeect Control.

 Prep
pare STD Maanday Reporrt Monthly, Prepare
P Sum
mmary All Acctivity On
Prog
gress Project for Reportinng to CLIEN
NT / COMPA
ANY.

 Mon
nitoring On Progress
P Prooject, Praparre MPL (Mannpower Loaading) Monthhly
Repo
ort, Monitoriing Manhouurs Consumpption & workking togetherr with Secrettary
Projeect to Preparre Invoice baase on Actuaal Progress until
u Final Dossier
D (Closed
Out)).

Company Name
N : PT.
P Singgar Mulia Brow
wn And Rooot

p
period : 15
1 May - 099 Novemberr 2018
Position : Quality
Q Control and Doocument Control
Project/Clieent : Chevron
C EPCM (Engin
neering Projject Constru
uction Progrram)
A Duri, Riau
At

J Descrip
Job ption :

 Perform
m Submittall of engineerring documeents to Cliennt

 Create Master Deliverable Listt for each Work

W Order

 Create Final Dossiier

 Copy, distribute annd file :

- outgoing teechnical docuuments (madde by the Coompany),

- comments to above doccuments madde by the Coompany or other

o parties
 RAN
NNU MIA
ANDA, ST
S
Phonne : +62823 3-8533-65334
Em
mail : rannu
umianda92 2@gmail.coom
Kompllek Wika Mahoganny
M II
Bloc
ck m-9 No.111
Gu
unung Sam marinda Barru,
Balikpa
apan - Kaltiim

- engineeringg documentss made by suubcontractorrs,

- incoming teechnical doccumentation from the Cllient, vendorrs, other

parties.Preppared Progreess Based Reeport

 Perform
m internal diistribution of
o other techhnical docum
mentation as required by
Projectt Managemeent.
 Enter document
d daata into the master
m documment list andd ensure thatt the informaation
providded is accuratte and up to date
 Respon nsible for isssuing new doocuments orr revisions thhat have beenn approved
 Respon nsible for the distribution and dissem
mination of documents
d too relevant
section
ns
 Creatinng a neat andd effective document
d stoorage system
m so that documents are not n
damag ged and easilly traced
 Draw and
a destroy documents that t have exppired

 Mainteenance and control

c of thee applicationn of the Com
mpany policyy and
requireements expreessed througgh the Qualitty Manual, and
a for givinng guidance and
a
assistaance to projects in qualityy matters;

 Respon
nsible for monitoring thee achievemeent of the Coompany quality objectivee;

 Respon
nsible for repporting, in a pro-active manner,
m all potential
p andd actual
deficieencies detectted and for reecommendinng subsequennt opportuniities for
improv
vement within the Comppany;

 Respon
nsible for motivating andd familiariziing all Comppany personnnel respectinng the
importtance of com
mplying withh the requirem
ments of Com
mpany’s maanagement
system
ms;

 To enssure customeer claim handdlings are foollowed the procedure;

p

 To mo
onitor the corrrective and preventive action
a implem
mentation;

 To exp
plain and desscribe the quuality activityy to customeer’s if needed;

 for mo mplementatioon of approppriate Compaany manuals,

onitoring the effective im
plans, procedures and
a work insstruction andd providing relevant
r upddates in
accord
dance with chhanges in leggislation andd Company requirements
r s;
 RAN
NNU MIA
ANDA, ST
S
Phonne : +62823 3-8533-65334
Em
mail : rannu
umianda92 2@gmail.coom
Kompllek Wika Mahoganny
M II
Bloc
ck m-9 No.111
Gu
unung Sam marinda Barru,
Balikpa
apan - Kaltiim

 To coo
ordinate withh other deparrtment for quuality probleem identifiedd;

 Assist MR (Managgement Reprresentative) in carrying out proceduures for contrrolling

docum
ments and quaality recordss

Company Name
N : PT.
P Singgar Mulia
p
period : 03 July 20177 – 14 May 2018
2
Position : IJJMS Data and
a IT
Project : EPCM
E Suppoort at Duri, Riau
R
J Descrip
Job ption :
 Createe data reportts per Periodd Journey vehhicles and ass a GPS consultant
 Subm
mit and Regisstration data Vehicle to Platform
P IJM
MS (applicatiion dedicatedd of
Chevrron)
 Monittoring and trracking vehiccle journey
 develo
op centralizeed Form IJMMS filing systtem
 Checkk, collect andd Report on the mappingg of journey managemennt plan data
form for
f all Rokann's Block Veehicle (Chevvron Pacific Indonesia)
 Comp
pile data KM
M driver, behaavior driver data and othher violationn data Periodd
Week
kly and montthly for depaartment HSE
E
 Devellop report daata Kilometeer Vehicle niight Journey and Vehiclee Idle for
monittoring Fuel control
c periood Weekly annd Monthly
 make Record Online GPS repport From Plaatform
 Comp
pile and makke a violationn Report dataa monitored
 Updatting, additionnal & release document file
 Assistt in CEM teaam collects data
d of inspected vehiclees
IT Offficer
1 Installationn setting andd maintenancce software and hardwarre
1.

2.
2 communiccation on em
mployee to heelp set up em
mail system or
o solve
problems solve
s system
m and networrk problems, diagnose annd resolve
3.
3 supports thhe launch off new Appliccation set up new user acccounts and
 RAN
NNU MIA
ANDA, ST
S
Phonne : +62823 3-8533-65334
Em
mail : rannu
umianda92 2@gmail.coom
Kompllek Wika Mahoganny
M II
Bloc
ck m-9 No.111
Gu
unung Sam marinda Barru,
Balikpa
apan - Kaltiim

profiles annd handle paassword issuees

 Admin
n Logistic
1. Create Repoort incomingg and outgoinng of good material.
m
2. Create reporrts on purchaases and exppenditures
3. Update and compile maaterial betweeen actual datta and appliccation periodd
monthly
4. Recording Data
D Asset too Databases
5. Perform datta archives with
w routine and
a neatly arrranged.
6. Make Reporrt procuremeent managem
ment throughh systematic and controllled
planning
7. Prepare payyments through other pettty cash and Create expennd report

8. Verificationn and validation receive material

m from
m vendor

Company Name
N : PT.
P Primanu
usa Globalin
ndo
p
period : 06
0 April 20115 - 23 Junee 2017
Position : Data
D Analyst
Project/Clieent : PT.Chevron
P nesia
Pasific Idon
J Descrip
Job ption :
 as seconded
s staaff in the cliient office.
 Givving analysiss and to be innformation system
s use as
a managemeent
 Update Vehiclee data and doocument intoo Applicatioon
 Inteerpreting datta, analyzingg results usinng statisticall techniques

 Dev
veloping andd implementting data anaalysis, data collection
c syystems and otther

straategies that optimize

o stattistical efficiiency and quuality

 Com
mpile data GPS
G weekly activity (tripp) vehicle Coontractor CP
PI

 estaablish comm
munication with
w clients too obtain prim
mary or secoondary data and
a

maaintain a dataabase
 Reccapitulation Report Behaavior Driverr monthly to department HSE
 RAN
NNU MIA
ANDA, ST
S
Phonne : +62823 3-8533-65334
Em
mail : rannu
umianda92 2@gmail.coom
Kompllek Wika Mahoganny
M II
Bloc
ck m-9 No.111
Gu
unung Sam marinda Barru,
Balikpa
apan - Kaltiim

 Dev
velop reportt data Kilom
meter Vehiclee Night Journney and Vehhicle Idle for
mo
onitoring Fueel control peeriod Weeklyy and Monthhly
 Pro
oblem Solvinng Report Ovver speed, Habit
H driven, KM Drivenn, historical
Vehicle and Alll Report in Application
A GPS.
 Com
mpile data KM
K driver, Behaviour
B Drriver and Ovverspeed Perriod Weekly and
mo
onthly for department HS
SE
 Com
mpile and make
m a violattion Report monitored
m byy IJMS systeem
 Traainer
1. To Know product,
p fiturr, all report and
a monitoriing for detail system GP
PS to
the customeer 
2. Socializingg data GPS too System CC
CMS Chevroon for Projecct WUR C
Wahanakarrsa Swandarii
 Op
perator I-Jouurney Managgement System (IJMS) in
i kayangan Office Chevvron
Du
uri
1. Live Monittoring all jouurney Vehiclle BP chevroon to area Duuri Steam floood
(DSF)
2. Compile daata work ordder or SO plaan accordingg to form Acttual JMP
Vehicle.
3. Create routte journey off vehicle basse on form mapping
m IJM
MS (HO Areaa) &
Smart Journney (SLN Area)
A
4. Classificatiion kind of tooken by leveel risk vehiclle category.
5. verificationn and validattion contentss of the subm
mitted IJMS

6. Compile all document Vehicle

V BP Chevron forr data Registtration IJMS
7. Create violation Reportt Period Weeekly and Moonthly
 RAN
NNU MIA
ANDA, ST
S
Phonne : +62823 3-8533-65334
Em
mail : rannu
umianda92 2@gmail.coom
Kompllek Wika Mahoganny
M II
Bloc
ck m-9 No.111
Gu
unung Sam marinda Barru,
Balikpa
apan - Kaltiim

Company Name
N : PT.
P UIRA Tekno Solutiiondo
Period : 01 Septembeer 2014 – 311 March 20115
Position : Admininistr
A ation (ADM
M)
Project/Clieent : Universitas
U I
Islam Riau (UIR)
J Descrip
Job ption :
 Peerform validation and chheck the com
mpleteness off documents student thatt
haave been subbmitted
 Reecord and arrchive data student relateed activities student interrest talents
 Peerform data archives
a withh routine and neatly arraanged.
 Reecord data enntry based on
o employee criteria and department.
 Co
ompile Repoort employeee timesheet period
p Weekkly
 Prrovides regisstration and statistical
s daata, such as the
t administrration of Stuudent
Vaalues

Company Name
N : PT.
P Dzkiyah
h Mabrukah
h Gemilangg
Period : 24
2 Februaryy 2011 – 26 August 20113
Position : Administrat
A tion / Plann
ner (ADM)
Project/Cliient : Business
B Prroperties
Job Descriiption :
 Reporting
R and recording payroll for contractor
c peeriod weeklyy
 Compile
C of all customer complaint
c doocuments
 Recording
R prroject assets includes invventory, officcial vehicless and projectt tools
 Create
C incom
ming and outggoing reportts from material.
 Assists
A in purrchase orderrs and invoiccing
 compile emplloyment dataa, storing em
mployee perssonal data, employment
in
nsurance, annd payroll
 Create
C verificcation reportt and proof of
o work to bee paid by thee project ownner in
weekly.
w
 Create
C and Revise
R the em
mployment Contract.
C
 RAN
NNU MIA
ANDA, ST
S
Phonne : +62823 3-8533-65334
Em
mail : rannu
umianda92 2@gmail.coom
Kompllek Wika Mahoganny
M II
Bloc
ck m-9 No.111
Gu
unung Sam marinda Barru,
Balikpa
apan - Kaltiim

 Drafts,
D formaats, and printts relevant documents

 Make
M Reportt procuremennt managemeent through systematic and
a controlleed
planning
p
 Assist
A in prepparing projecct close – ouut document