Saldia firmanda
@saldiafirmanda
Operational Auditor specializing in ERP process improvement, SOP development, and automated Excel dashboards.
IndonesiaWhat I'm looking for
I am an Operational Auditor with 3+ years of experience driving process improvement and SOP development, while bridging operational needs with SAP, Odoo ERP, and Accurate Accounting systems. I bring a detail-oriented, process mindset built for clean documentation and audit readiness across multi-branch operations.
In my last role, I reduced month-end closing time by 60% by building automated dashboards that pulled data from Odoo and Accurate. I also implemented new policy to help management make decisions faster, using reconciliation and accurate reporting across different ERP platforms.
I coordinate audits remotely with teams across locations and thrive in async, documentation-heavy environments. With hands-on expertise in Excel automation and data analysis, I turn complex ERP data into actionable reports remote teams can rely on.
Experience
Work history, roles, and key accomplishments
Odoo & Excel Audit Consultant
Self Company
Jan 2025 - Present (1 year 6 months)
Automated data reconciliation between Odoo and Excel, building dashboards with VLOOKUP and macros to cut month-end closing time by 60% and enable real-time remote reporting.
Auditor Operational
MULTIRASA NUSANTARA
Jan 2022 - May 2025 (3 years 4 months)
with hands-on experience in SAP, Odoo, and Accurate, I bridge the gap between complex ERP systems and clean, actionable reports for remote teams.
planning inventory control
CRESTEC INDONESIA
Feb 2017 - May 2021 (4 years 3 months)
-Planning and creating daily schedules to create production benchmarks based on customer orders.
- Creating detailed specifications, identifying materials and sizes for production.
- Attending TQM seminars every six months (total quality management) and ISO 9001:2015 and 14001 certification seminars.
Education
Degrees, certifications, and relevant coursework
Business Presentation Skills (Certificate)
Business Presentation Skills, Presentation Skills
Certificate in business presentation skills (2020).
Mahesa Institute
English Speaking & Grammar Course, English Language
Speaking and grammar English course at Mahesa Institute.
Universitas Widya Kartika
Bachelor of Civil Engineering, Civil Engineering
Bachelor degree in Civil Engineering at Universitas Widya Kartika, Indonesia.
Managing Numeric Data Using Excel (Macros & Pivots)
Excel (Macros and Pivots), Excel / Data Analysis
Certificate covering numeric data management using Excel, including macros and pivot tables (2021).
widya kartika surabaya university
bachelor of civil engineering, civil engineering
Grade: 3.57
Internal Auditor ISO Training (9001/14001/45001)
ISO Internal Auditor (9001, 14001, 45001), Internal Audit / ISO Compliance
Internal auditor ISO training focused on implementation of ISO 9001, ISO 14001, and ISO 45001 (2025).
Tech stack
Software and tools used professionally
Availability
Location
IndonesiaAuthorized to work in
Salary expectations
Social media
Job categories
Skills
Interested in hiring Saldia?
You can contact Saldia and 90k+ other talented remote workers on Himalayas.
Message SaldiaGet matched with your dream remote job
Sign up now and join over 250,000+ remote workers who receive personalized job alerts, curated job matches, and more for free!
