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  • Rekapitulasi Pedoman

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    anggista
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    The document outlines various guidelines and manuals for different departments within a company. The VP of Finance is responsible for accounting and cash management guidelines. The VP of HC & GA oversees guidelines for overtime, transportation, recruitment, employee satisfaction surveys, director/commissioner remuneration and expenses. The Procurement Manager handles procurement of goods and services. The VP of Medical Operations manages guidelines for KPIs, environmental health, pharmacy inventory, contractor safety, medical exams and HSE. The VP of Business Transformation develops guidelines for risk analysis methods. Managers of Audit, Legal & Compliance, and Corporate Communication each oversee relevant guidelines.

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    The document outlines various guidelines and manuals for different departments within a company. The VP of Finance is responsible for accounting and cash management guidelines. The VP of HC & GA oversees guidelines for overtime, transportation, recruitment, employee satisfaction surveys, director/commissioner remuneration and expenses. The Procurement Manager handles procurement of goods and services. The VP of Medical Operations manages guidelines for KPIs, environmental health, pharmacy inventory, contractor safety, medical exams and HSE. The VP of Business Transformation develops guidelines for risk analysis methods. Managers of Audit, Legal & Compliance, and Corporate Communication each oversee relevant guidelines.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    11 views4 pages

    Rekapitulasi Pedoman

    Uploaded by

    anggista
    The document outlines various guidelines and manuals for different departments within a company. The VP of Finance is responsible for accounting and cash management guidelines. The VP of HC & GA oversees guidelines for overtime, transportation, recruitment, employee satisfaction surveys, director/commissioner remuneration and expenses. The Procurement Manager handles procurement of goods and services. The VP of Medical Operations manages guidelines for KPIs, environmental health, pharmacy inventory, contractor safety, medical exams and HSE. The VP of Business Transformation develops guidelines for risk analysis methods. Managers of Audit, Legal & Compliance, and Corporate Communication each oversee relevant guidelines.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    VP FINANCE

    1 Pedoman Akuntansi Keuangan


    2 Pedoman Pembayaran Cash Management
    VP HC & GA
    1 Pedoman Lembur
    2 Pedoman Transportasi
    3 Pedoman Rekrutmen & seleksi
    4 Pedoman Survey Kepuasan Karyawan
    5 Pedoman Remunerasi Direktur & Komisaris
    6 Pedoman Biaya Pelaksanaan Tugas
    7 Pedoman Organisasi
    MANAGER PROCUREMENT
    1 Pedoman Pengadaan Barang dan Jasa
    VP MEDICAL OPERATION
    1 Pedoman Key Performance Indicator (KPI)
    2 Pedoman Kesehatan Lingkungan
    3 Pedoman Pengelolaan Persediaan Farmasi
    4 Pedoman Contractor Safety Management System (CSMS)
    5 Pedoman Fit to Work (pemeriksaan kesehatan)
    6 Pedoman HSE (Health, Safety and Environment)
    VP BUSINESS TRANFORMATION
    1 Panduan FMEA
    2 Panduan Risk Register 2023
    3 Panduan Root Cause Analysis
    4 Pedoman Manajemen Risiko
    5 Panduan Fault Tree Analysis (FTA)
    MANAGER AUDIT FINANCE & DEVELOPMENT
    MANAGER AUDIT OPERATION & LEGAL
    MANAGER LEGAL & COMPLIANCE
    1 Pedoman Kontrak
    2 Pedoman Laporan Harta Kekayaan Penyelenggara Negara
    3 Pedoman Tata Kelola Perusahaan (Code of Corporate Governance)
    4 Pedoman Benturan Kepentingan (Conflict of Interest)
    5 Pedoman Perilaku dan Etika Bisnis (Code of Conduct)
    MANAGER CORPORATE COMMUNICATION
    1 Pedoman Corporate Communication
    2 Pedoman Corporate Brand Guide Book
    MANAGER STAKE HOLDER RELATION & BOD - BOC SUPPORT
    1 Pedoman Korespondensi

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