PT INDOCEMENT TUNGGAL PRAKARSA

COMPETENCY MATRIX
PLANT/DIVISION JOB TITLE :Senior Clerk.
DEPARTMENT Eselon : V
SECTION

PRODUCT KNOWLEDGE JOB ACTIVITIES OR TASK LIST

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Menyiapkan dan mengolah data kegiatan operasional PMED untuk bahan penyusunan

Mendistribusikan surat /laporan berdasarkan tujuan disposisi yang berkepentingan.

Melakukan pengarsipan data aktivitas dan operasional Departement.

Mengkompilasikan data kegiatan operasional Departement.

Melaksanakan pekerjaan sesuai panduan kerja dan K3.

Menjaga kebersihan dan perawatan peralatan kerja.
Mengagendakan surat masuk dan surat keluar.
Mengkompilasi surat /laporan yang masuk.

Menjaga kerahasian data / dokumen.

Menyiapkan data untuk laporan.
COMPETENCY STATUS

rencana dan evaluasi.

Job Competency

AVERAGE
Communication

VARIANCE

VARIANCE

TOTAL
Leadership

TOTAL

TOTAL
Six Sigma
Kalibrasi

NO EMPLOYEE NAME
CQPO
TPM
5S

K3 Job value analysis Lean Manufacturing Motivasi kerja Pokayoke Problem solving QC 7 tools QS Tools Sales Suply Chain Management Sumbang Saran Training 4 trainer SMED Basic Skill presentation skill Job value Time management Supervisory management Waste n losses WH Management Improvement KTB Six Sigma Service Excellence Value stream TQPM QCC Vendor audit, vendor development, vendor management
analisa data Strive to execellence TPM office Self development & motivation
Change management
Effective communication skill Negotiation skill UPL UKL Forklift IMSM TPS TQM Improvement per client Min Aut Indonesia

ACTUAL 0 0
1 Yanti 0 0 0
GOAL 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 168 2 2 2 2 2 2 2 2 2 2 20 188

LEGEND :
Prepared by, Approved by, Acknowledge by,
JOB ACTIVITIES
0 = tidak mampu menerangkan
1 = tahu, tapi hanya mampu sedikit menerangkan
2 = mampu menerangkan ke klien, namun masih harus didampingi
3 = mampu menerangkan ke klien/ customer tanpa didampingi Line Planner Department Head Corporate Training Dept Head