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[Open] #

258832 NOR ASIAH

No Objectives Weightage

4 Operations 75

7 Customers 10

8 HSE 10
[Open] #

8 HSE 10

9 People Development 5

100
[Open] #

Performance
Performance Objective
KPI Objective (PO
(PO)
Weightage)

Invoice capturing are done


Invoice & Tax Invoice
accurately and on timely basis 15
Capturing

Invoice & Tax Invoice Processing:


a)Effectiveness, Knowledge and
Efficiency b)Accuracy
20
in record keeping and transactions
c)
Timeliness

Assisting in creditor's reconciliation


Improvement in balance sheet for major vendor (as supporting for 15
GRIR clearing)
Assisting in ad-hoc
assignments/report required by
superior ;

Achievement/s
15
based on
i ) Timeliness
ii) Accuracy

Complete Work Instruction/Process


Standard Operating Procedure
Flow; 10
(SOP) - Work Instruction
a) Invoice capturing - e-MOL

Better engagement with


BU/SU/Vendor via
Engagement with personnel of
communicating or discussion.
BU/SU/vendor and team on cash
- Cash Management (eg 5
management matters to enable
Collection,Invoicing &
them to improve or rectify.
Payment for section
improvement etc)

a- Fatality a- Case
b- Loss Time Injury Frequency b- Rate
(LTIF) c-Rate
c- Total Recordable Case d- Case 3
Frequency (TRCF)
d- Non-Personnel
Major Incident
[Open] #

To include HSE awareness by


continuous submmission of
Unsafe Act & Unsafe condition Numbers of Submission 3
reporting on monthly basis.

Continuous improvement &


commitment to Quality, Health,
Safety & Environment Program,
Campaign Launching, Talk and
Training by CQHSE, COE or
Division/Project QAQC & HSE Numbers of hours 4
Dept OR Conduct QHSE Audit
(for internal auditor)

Attend and complete Face to face Number of learning hours


One
Learning Program organized by 10
(1) dat Face to face learning = 7 LH
MHB Centre of Excellent

100
[Open] #

Target (Base) Target (Stretch)

3 working days lapsed 1 working days lapsed

95% deliverables 100% deliverables

15 recons/yer 20 recons/year

95% deliverables 100% deliverables

Completed and satisfied- Completed and satisfied- Oct


Nov 2020 2020

1 engagement and issues 3 engagements and issue


resolved resolved

a- 0 b- 0 a- 0 b- 0
c- 2.22 c- 1.98
d- 0 d- 0
[Open] #

8 per year 12 per year

2 hrs OR 4 hrs
12 OR
hrs 16 hrs

14 learning manhours 28 learning manhours

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