Edi Wahyudi

* Manage daily IT operations, infrastructure, networks, systems, and technical support. * Ensure the availability, performance, and security of IT systems and services. * Lead and supervise the IT team, including system administrators, support staff, and developers. * Develop and implement IT policies, procedures, and best practices. * Plan and manage IT projects, system upgrades, and technology implementations. * Monitor and maintain servers, databases, backups, and disaster recovery processes. * Coordinate with departments to identify technology needs and provide effective solutions. * Manage IT budgets, procurement, software licenses, and vendor relationships. * Ensure cybersecurity protection and compliance with company policies. * Evaluate and recommend new technologies to improve operational efficiency. * Oversee troubleshooting and resolution of hardware, software, and network issues. * Maintain documentation for IT infrastructure, systems, and procedures.

* Lead and manage the IT Development team. * Plan, develop, implement, and maintain company applications and systems. * Ensure all development projects are delivered on time, within scope, and meet business requirements. * Coordinate with other departments to analyze system needs and provide effective IT solutions. * Develop IT strategies, system architecture, and technology roadmaps. * Monitor application performance, security, and system reliability. * Manage software development lifecycle (SDLC) processes. * Review and approve technical designs, coding standards, and system documentation. * Ensure data integrity, system integration, and compliance with company policies.

- Manage team Support Hospitality Industry System (TrackCare, Mobile & Web Apps, Oracle Ebs) - managing application development projects, and ensuring technology solutions align with business objectives.

• Manage a team to have a continous improvement in all areas for all the companies across the group, using various tools such as gap-analysis. • Business Restructuring, unite companies that have the same line of business. For more cost efficiency. • Design system superapps, Similar applications to e-commerce applications such as shopee, Tokopedia etc, with the concept of selling delivery services.

• Project Manager QlikView Report DashBoard In Cas Group • Project Manager Accurate 5 Application in Sub company Jakarta Aviation Training Center • Project Manager ReImplementation process recognition Whitholding Tax • Support closing subsidiary (support oracle problem created accounting, error bug system dll) • Daily support custom Report or Form • Analyst stag system or procedure by using Compliance system and SOP • Control Performance System (time study process input output system) • Business Process Improvement (analyze what business processes are if there are processes that are inhibiting enough and need to be improved so that they can be better) • Custom report cash flow (create and design cash flow reports based on company needs) • Currently have new Project Lean Six Sigma In subsidiary (Corporate strategic planning) • Project manager and Quality assurance budget and cash management system (in house)

Maintenance and Enhancment Oracle E-Business Suites Financial, Distribution and Manufacturing area, include : • Analyze business processes and recommend improvements • Enhancement, and maintenance Oracle Applications R.11.5.9 – R.12.1.3 • Perform unit and integration testing of Oracle Applications transactions • Support troubleshoot monthly closing oracle EBS Module Finance • Prepare documentation at all enhancement stages for MII clients, such us : 1. PT.UltraJayaMilkIndustryTbk(Bandung) 2. PT.FreyAbadiIndotama(Jakarta) 3. PT.SuryaPamenang(Kediri) 4. PT.AutocompSystemIndonesia(Cikarang) 5. PT.ArghaKaryaAbadiTbk(SentulBogor) 6. PT.CardigAeroServicesTbk(Jakarta)

Set-Up Applikasi Oracle Purchase To Payment Multi Organization and For Cycle seven Company (PT Trikomsel Oke Tbk, PT. Okeshop, PT. Trio Distribusi, PT. Global Teleshop Tbk, PT. Global Distribusi, PT. PersadaCentra Maxindo, PT. Persada Centra Digital) Oracle R11 - Support Function For User - Project Manager Set-Up Purchase to Pay PT Trikomsel Oke Tbk, PT. Okeshop, PT. Trio Distribusi, PT. Global Teleshop Tbk, PT. Global Distribusi, PT. PersadaCentra Maxindo, PT. Persada Centra Digital) Oracle R11 - Project Manager Fixed Asset Modul For PT Global Teleshop Tbk Group Oracle R11

* Receive, review, and verify invoices and payment requests. * Process vendor payments accurately and timely. * Match invoices with purchase orders and supporting documents. * Prepare Accounts Payable journal entries and maintain AP records. * Reconcile vendor statements and resolve discrepancies. * Monitor due dates and ensure timely payment to suppliers and vendors. * Coordinate with procurement and other departments regarding invoice approvals.

* Prepare journal entries and maintain general ledger accounts. * Handle Accounts Payable (AP) and Accounts Receivable (AR) processes. * Reconcile bank statements and financial records.