Job Desc Sri Novi

P = Prioritas
NO Job Desc Detail BAST Reporting
R = Regular
1 Project IKR Manage Service - (TOP 100%) P Report V
2 Project IKR Manage Service - (TOP 95% ,5% Tidak di tagih) On case V
3 Project Fiber Optic Service Point Recovery / DWDM On case V
4 Project Fiberstar (Rev share, instalasi) R Report Daily / Monthly V V
5 Project ICON+ R Report V
6 Project Maintenance FAT R Report V
total
Tasya Febriani
P = Prioritas
NO Job Desc Plan Detail PR PO INV BAST Report User
R = Regular
1 Air Minum Operasional R Tren + Plan V V V GA
2 Air PAM Operasional R Tren + Plan V V V GA
3 BAST IKR IB Retensi 5% R Report V V IKR
4 BAST IKR IB TOP 95% R Report V V IKR
5 BAST IKR Turnkey (100%) R Report V V IKR
6 BBM : Nasional, Surabaya, Malang Operasional R Plan V V V GA
7 Biaya mdr , Flash mobile , HSBC, Permata Operasional, OTHER R Tren + Plan V V Fin & acctg
8 Listrik - Autodebet Operasional R Tren + Plan V V GA
9 Listrik - Tagihan Vendor, uang muka Operasional R Tren + Plan V V GA
10 Managed services IKR (TOP 100%) (Selain BAST) R Report V IKR
11 Project ICON + (Selain BAST) Sales R Tren + Plan V Sales, IKR
12 Project IKR IB - Re 5% (Selain BAST) IKR IB R Tren + Plan V IKR
13 Project IKR IB - TOP 95% (Selain BAST) IKR IB R Tren + Plan V IKR
14 Project IKR Manage Service - (TOP 100%) (Selain BAST) Project IKR R Tren + Plan V IKR
15 Project IKR MT - Re 5% (Selain BAST) Project IKR R Tren + Plan V IKR
16 Project IKR MT - TOP 95% (Selain BAST) Project IKR R Tren + Plan V IKR
17 Project Lampu Orly Operasional R Tren + Plan V V GA
18 Project MT FAT (TOP 100%) (Selain BAST) Project IKR R Tren + Plan V V IKR
19 SMS Broadcast (SME) Operasional R Tren + Plan V V GA
20 Telephone - Autodebet Operasional R Tren + Plan V V V GA
21 Telephone - Tagihan Vendor (Telkom, SME, Indosat) Operasional R Tren + Plan V V V V GA
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
total 10 10 9 6 6
Nur Safitri
P = Prioritas
NO Job Desc Plan Detail PR PO INV BAST DK Report
R = Regular
1 Asuransi Pengiriman Barang Logistic OSP R Plan V V
2 Biaya Jasa Konsultasi / Audit - legal : Notaris , KAP, Appraisal OTHER R Plan V V
3 Biaya Perijinan (Govrel) OSP P Tren + Plan V V V
4 Biaya Promosi / Iklan Social Media/ Digital Sales Sales, Mark R Plan V V V
5 Instalation - Sales Sales, Mark R Plan V V
6 Intercitylink INTERCITY P Plan V V
7 Karangan Bunga Operasional R Plan V V
8 Local Link - Local loop INTERCITY R Plan V V
9 Manage Service : Gaji Cleaning Service Outsource R Plan V V V
10 Marketing Fee Sales, Mark R Tren + Plan V V V V
11 Materai Billing Kas Negara operasional R Plan V V
12 Pengadaan barang material PENGADAAN BARANG R Plan V V
13 Pengadaan barang chemical Recuring GA Operasional R Tren + Plan V V V
14 Pengadaan barang logistic OTHER R Plan V V
15 Pengiriman Barang Logistic OSP P Plan V V
16 Perbaikan dan perawatan gedung Operasional R Plan V V V
17 Permintaan ATK Operasional R Tren + Plan V V
18 Permintaan Kartu Nama Operasional R Plan V
19 Perpanjangan Domain Sales, Mark R Plan V V V
20 Petty cash Bandung petty cash R Plan + Report V V V
21 Petty cash Kasir (MNC Tower / JKT) petty cash R Plan + Report V V V
22 Petty cash Malang petty cash R Plan + Report V V V
23 Petty cash Mampang / Kedoya petty cash R Plan + Report V V V
24 Petty cash Medan petty cash R Plan + Report V V
25 Petty cash Semarang petty cash R Plan + Report V V V
26 Petty cash Sunter petty cash R Plan + Report V V V
27 Petty cash Surabaya petty cash R Plan + Report V V V
28 Rapid test Operasional R Plan V V
29 Renovasi Operasional R Plan V V
30 Report DP Project Turnkey Report R Report V
31 Sewa Rack Colo, Cable Shaft OTHER R Plan V V
32 Sharing Revenue Sales, Mark R Plan V V V
33 SPD - Akomodasi & Tiket SPD R Plan V V
34 SPD - Uang Saku & transport SPD R Plan V V V
35 Token Listrik Data center Operasional R Tren + Plan V V V V
36 Outsourching Outsource R Tren + Plan V V V V
37 Report cash advance bulanan utk UM OSP R Report V
38
39
total 34 19 20 - 8 11
Meiviesta
P=
NO Job Desc Plan Prioritas R Detail PR PO INV BAST DK Report User
= Regular
1 Asuransi Kendaraan Mobil Branding & COP
Operasional R Plan V V V GA
2 Biaya Tilang Operasional R Plan V V GA
3 Deposit sewa Gedung Operasional R Tren + Plan V V V V GA
4 Donasi / Sumbangan Operasional R Plan V V GA
5 Event - Tagihan Vendor Sales, Mark R Plan V V SALES
6 Event - UM Sales, Mark R Plan V V V SALES
7 Flyer, Brosur & Souvenir Sales, Mark R Plan V V V SALES
8 Keamanan dan kebersihan Operasional R Plan V V V GA
9 Koran Operasional R Plan V V HR
10 Maintenance PAC PENGADAAN BARANG R Plan V V GNOC
11 Maintenance Software OTHER R Plan V V GNOC
12 Manage Service (Pest Control, Service AC,
Operasional
Pengangkutan sampah,Genset)
R Plan V V GA
13 Materai Retail - UM Operasional R Tren + Plan V V V Billing
14 OTHERS Operasional R Plan V V HR
15 Parkir Kendaraan - Tagihan Vendor Operasional R Plan V V V GA
16 Parkir Kendaraan - UM Operasional P Plan V V V GA
17 PBB Operasional R Plan V V V Legal
18 Pengadaan peralatan kantor (memory, laptop,
Off Equip
komputer, batere)R Plan V ALL
19 Pengiriman : TIKI Operasional R Plan V V GA
20 Perpanjang STNK Mobil Branding & COP Operasional R Plan V V V GA
21 Project Infra - Apartement PROJECT INFRA R Plan + Report V V V
22 Project Infra - Backbone PROJECT INFRA R Plan + Report V V V
23 Project Infra - DWDM PROJECT INFRA R Plan + Report V V V
24 Project Infra - HP+0 Optim PROJECT INFRA R Plan + Report V V V
25 Project Infra - HP+7 Optim PROJECT INFRA R Plan + Report V V V
26 Project Infra - Non Turnkey PROJECT INFRA R Plan + Report V V V
27 Project Infra - Relokasi Kabel PROJECT INFRA P Plan + Report V V V
28 Project Infra - Turnkey PROJECT INFRA R Plan + Report V V V
29 Service Kendaraan Operasional R Plan V V V V GA
30 Sewa Fotocopy & Selisih Lebih Operasional R Plan V V V GA
31 Sewa Gedung Operasional R Plan V V V GA
32 Sewa Kendaraan Operasional, Rekap R Plan + Report V V GA
33 Tunjangan BBM Pribadi Karyawan Operasional R Plan V V ALL
34 TUNJANGAN KARYAWAN : Sukacita Operasional
, Duka, Kost,Entertain
(HRD) , DLL R Plan V V ALL
35 Outsourching Outsource R Tren + Plan V V V V HR
36 Report cash advance bulanan utk UM Operasional R Report V GA
37
38
39
total 33 20 20 - 9 13
Mei
P = Prioritas R =
NO Job Desc Detail PR PO INV Reporting User
Regular
1 Insentif Retail Sales 75% P Monthly V Nanda
2 Insentif Retail Sales Clawback P Monthly V Nanda
3 Insnetif AP Retention P Monthly V Fajar
4 Insnetif Reguler Retention P Monthly V Fajar
5 Insnetif AP Rejoin/Recovery P Monthly V Yulia
6 Insnetif Reguler Rejoin/Recovery P Monthly V Alvy
7 Insentif AP Upselling P Monthly V Maya
8 Insentif Reg Upselling P Monthly V Maya
9 Insentif Playbox P Monthly V Fanda
10 Insentif corporate P Monthly V Marni
11 Report Cash Advance employee R Weekly V V V Erlita
12 Insentif MK Dismantle R Weekly V Dismantle
13 BJSM P Monthly V V V V
14 BPJS P Monthly V V V V
15 Content P Monthly V V V V
16 Danapera P Monthly V V V V
17 Gaji P Monthly V V V V
18 Jamsostek P Monthly V V V V
19 Komisi PPN P Monthly V V V V
20 Koperasi karyawan P Monthly V V V V
21 MNC Life Customer P Monthly V V V V
22 MNC Life Karyawan P Monthly V V V V
23 SPIN, RDN P Monthly V V V V
Total - - 10