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Dewantara putra

@dewantaraputra

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Quality assurance and compliance supervisor at PT BCTN & MGTN who aligned holding-level SOPs across business units.

Indonesia

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What I'm looking for

QA/QC & Audit Internal Senior berpengalaman 13 tahun di manufaktur & ritel F&B. Ahli dalam kepatuhan SOP, validasi FSSC 22000 v7.0, ISO 22000, HACCP, GMP, SJPH, serta tindakan korektif CAPA dengan Excel. Memiliki analitis kuat dan koordinasi antarcabang untuk kontrol waste, konsistensi proses, serta menerjemahkan standar kualitas menjadi kontrol operasional yang konsisten.

At PT BCTN & MGTN, I aligned holding-level SOPs across business units and designed and audited field work instructions to strengthen procedure traceability. I also led branch training sessions using procedure simulations and compliance findings.

At PT Bumi Lestari Karya Perkasa, I oversaw quality document governance and led external audits, maintaining ISO 9001:2015 certification with a Minimum Non-Conformity status. Across my quality and compliance work, I’ve handled audits, CAPA follow-up, and food safety systems including FSSC 22000 v7.0, ISO 22000:2018, HACCP, GMP, and SJPH.

Experience

Work history, roles, and key accomplishments

Internal Control & Compliance Supervisor

PT BCTN & MGTN – Member Of Tribuana Global Group

Oct 2024 - Jun 2026 (1 year 8 months)

Aligned holding-level SOP architecture and audited field Work Instructions to strengthen traceability. Led training sessions for branch employees to reduce operational deviations.

SOP Audits Quality Management Cross functional Coordination Training Compliance

Quality Management Supervisor

PT TCTM-Member of Tribuana Global Group

Aug 2024 - Oct 2024 (2 months)

Managed internal quality assurance compliance and updated SOP documents and Work Instruction matrices. Followed up on audit findings with business units to strengthen procedure implementation.

Quality Assurance SOP Audits Process Control Corrective Actions Document Control

System Procedures & Risk Supervisor

PT Bumi Lestari Karya Perkasa (BLKP) - Tribuana Global Group

Jan 2021 - Aug 2024 (3 years 7 months)

Oversaw quality control document governance and led external audits to maintain ISO 9001:2015 certification. Directed continuous improvement initiatives and validated OHS compliance controls.

ISO 9001 ISO 14001 ISO 45001 Internal Audit Risk Management Continuous Improvement OHS

System Procedures Staff

PT Bumi Lancang Kuning Pusaka (BLKP) - Tribuana Global Group

Nov 2016 - Dec 2020 (4 years 1 month)

Managed internal audits for incoming, in-process, and final inspections. Handled NCR files and formulated CAPA actions, and developed quality control sheets and audit data reports.

Internal Audit NCR CAPA Root Cause Analysis Excel Quality Control

Office System Management Officer

PT K24 Indonesia

Jul 2014 - Aug 2016 (2 years 1 month)

Formulated and enforced SOP regulations and reviewed outlet target achievements using the SMART method. Coordinated monitoring standards with outlet teams to increase reporting regularity.

SOP流程设计 Performance Monitoring SMART Techniques Coordination

Quality Assurance Officer

PT Perintis Pelayanan Paripurna (Century Healthcare)

Dec 2012 - Jun 2014 (1 year 6 months)

Led drafting of operational quality assurance procedures and reviewed operational readiness of new outlets. Communicated work standards to stakeholders to ensure quality implementation consistency.

Quality Assurance Procedure Documentation Coordination Retail Expansion