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  • April - Gusfa Leo Firnando

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    faisal
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    The document is a KPI item description table for an administrative project role. It lists 7 key performance indicators with definitions, formulas, measurement units, targets, weights, and April 2023 status. The KPIs include tasks such as financial transaction recording and proof, project data updates, inventory checks, attendance, employee data updates, distributing pay slips, and ensuring employee data is registered correctly in various systems. The overall April performance is reported as meeting all targets.

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    KPI

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    April_-_Gusfa_Leo_Firnando[1]

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    The document is a KPI item description table for an administrative project role. It lists 7 key performance indicators with definitions, formulas, measurement units, targets, weights, and April 2023 status. The KPIs include tasks such as financial transaction recording and proof, project data updates, inventory checks, attendance, employee data updates, distributing pay slips, and ensuring employee data is registered correctly in various systems. The overall April performance is reported as meeting all targets.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    7 views1 page

    April - Gusfa Leo Firnando

    Uploaded by

    faisal
    The document is a KPI item description table for an administrative project role. It lists 7 key performance indicators with definitions, formulas, measurement units, targets, weights, and April 2023 status. The KPIs include tasks such as financial transaction recording and proof, project data updates, inventory checks, attendance, employee data updates, distributing pay slips, and ensuring employee data is registered correctly in various systems. The overall April performance is reported as meeting all targets.

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    © All Rights Reserved
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    of 1

    KPI ITEM DESCRIPTION

    100%
    (Admin Proyek)

    No. Item Definition Formula UoM Plan Bobot Apr-23 Ket

    Mencatat transaksi keuangan yang diberikan


    Pencatatan dan Bukti Semua transaksi tercatat dan ada bukti
    1 ke tim lapangan dan memastikan adanya # 100% 30% 100%
    Transaksi Keuangan Proyek transaksinya
    bukti transaksi serta menyimpannya di drive

    Melakukan update kelengkapan data project


    Update Kelengkapan Data
    2 (Rekap Bahan Bakar dan Realisasi Submit report setiap bulan # 1 20% 1
    Project
    WUR/RUR)
    Melakukan stock opname / pengecekan
    Stock Opname Inventaris Setiap bulan dilakukan pengecekan
    kuantitas, kualitas, dan lokasi dari inventaris
    3 Kantor, Aset Proyek, dan terhadap list inventaris, aset, dan # 1 15% 1
    kantor, aset, dan kendaraan proyek setiap
    Kendaraan kendaraan yang ada di proyek
    minggu
    Jumlah kehadiran selama 1 bulan minimal
    4 Kehadiran 80% # 80% 5% 100%
    80%

    Update data karyawan (karyawan baru,


    5 Rekap Data Karyawan Laporan Update Data Karyawan # 1 10% 1
    karyawan keluar, karyawan mutasi) per tgl 26
    Mendistribusikan slip gaji ke setiap karyawan
    Mendistribusikan Slip Gaji
    6 maksimal di tgl 2 sudah diterima semua Maksimal H+1 Setelah Gaji di Kirim Day H+1 10% H1
    Karyawan
    karyawan
    Memastikan semua karyawan telah terdaftar
    di sistem greatday, bpjs kesehatan dan bpjs Laporan Karyawan yang Sudah
    Data Master Karyawan Untuk
    7 ketenagakerjaan /laporan data balancing Terdaftar di Greatday, BPJS Kes dan # 1 10% 1
    Greatday, BPJS Kes, BPJS TK
    antara data karyawan, data gaji dan data BPJS TK
    sistem greatday, bpjs kes, bpjs tk

    Total 100%

    Karyawan Atasan Menyetujui

    Gusfa Leo Firnando Faisal & Firda

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