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Weekly Coordination: Technology
Weekly Coordination: Technology
Technology
Februari 2023
1. Status MoM
1 Susun meeting terpisah terkait issue Oracle Diskusi dengan tim oracle 20 Feb 2023 Done
Yohanes
Data Analyst
Technology
ALIGNMENT
28 Februari 2023
On going BRD :
Status Progress Req.
CATEGORY STATUS
NO BRD TOPIC DESCRIPTION DEPT.
REQUEST PROGRESS DA
13
% 4% BRD-10120582095 Dashboard Queuing time loading dan unloading
Membuat Dashboard baru untuk antrian
Loading dan Unloading
OPERATIONAL - EXT New Dashboard ON PROGRESS
3 1 CANCELED BRD-30120912065 Report Data Sales and Cost of Sales Warehouse Waiting data Source FINANCE New Worksheet ON HOLD
4% Membuat Worksheet Raw Data EPOD &
1 FINISH BRD-40120226909 Detail EPOD Kontrak sesuai dengan kolom yang sudah di FINANCE New Worksheet ON HOLD
tentukan
ON HOLD Membuat Worksheet Raw Data Einvoice &
BRD-40120259946 Detail E invoice Kontrak sesuai dengan kolom yang sudah di FINANCE New Worksheet ON HOLD
5 ON PROGRESS tentukan
QUALITY
21 14 READY
BRD-50120246747 EKV Pembuatan Report & Dashboard EKV
ASSURANCE
New Dashboard ON HOLD
% - waiting BRD
Pembuatan Raw GTV data khusus unit IHF,
OPERATIONAL - INT New Worksheet ON HOLD
waiting info nopol
58 TRANSPORT
% - waiting BRD Perubahan field trend transporter per 3 bulan
ACQUISITION
New Calculated Field READY
Category Request by User - waiting BRD Raw Data Intrans OPERATIONAL - INT New Worksheet READY
- waiting BRD Raw Data Unreturn for POD OPERATIONAL - EXT New Worksheet READY
13% 29
% Improvement Issue : Tableau Transaction tidak ter-update
3
7 New Dashboard
New Worksheet
?
11 3 New Calculated
Field
46 13
%Department %Major Minor Grand Total
OPERATIONAL - EXT 2 4 6
OPERATIONAL - INT 1 3 4
COMMERCIAL 4 4
FINANCE 4 4
PRICING ANALYST 2 2
TRANSPORT ACQUISITION 1 1
Problem Identification :
VENDOR MANAGEMENT 1 1 Corrective action :
• Jaringan
SHIPPER ACQUISITION 1 1 • dilakukan daily check QT dan extract refresh manual (on monitoring
QUALITY ASSURANCE 1 1 • Validasi atau kredentials
2 weeks with no error)
Grand Total 8 16 24 • Kemungkinan bermasalah di Tableau Bridge-nya
Audry Tifany
Product Management
ALIGNMENT
Technology 28 Februari 2023
Project Report (17 Jan – 28 Feb 2023) Priority Project Progress Dokumentasi Progress Design Product
Project Type Project User Video Technical
Total Project/28 Feb 2023 = 86 Project MultiPick - MultiDrop Major Project
Guide Tutorial Document Project Design
Skema Prioritas Pengiriman Laut & Reasoning Major Mhelp 100% 100% 100% Mobile Driver 100%
Sinkronisasi Pick List Orderan Laut EPM dengan sistem MGD Major Mostrans Hub (Konsolidasi) 100% 100% 70%
Mobile Shipper 100%
Proses Penagihan MNJ Major Mostrans Marketplace (Shipper) 80%
Mobile Kerani 0%
Split Invoice KSN Major Mostrans Marketplace (Transporter) 80%
Mostrans Marketplace (Admin) 80% Mobile QA 0%
Integrasi Sales vs Oracle Major
Mostrans Marketplace (Admin Finance) 80% Mostrans Marketplace (Shipper) 90%
Project To Be Discuss Mostrans Marketplace (Driver) 100% 100% Mostrans Marketplace (Transporter) 85%
Mostrans Marketplace (Kerani) Mostrans Marketplace (Admin) 70%
Mostrans Marketplace (Control Tower) Mostrans Legal 55%
Mostrans Marketplace (Contact Tower) Mostrans Career 20%
SaaS Signify 100% -
Mostrans Hub 98%
SaaS Garuda Food 100% -
Mostrans Control Tower 45%
Mostrans Career
PM3 Mostrans Finance 50%
Mostrans Warehouse Mostrans Care 0%
Mostrans Legal Mostrans Help 100%