NIK NAME JABATAN STORE CODE

NIK NAME JABATAN STORE CODE

22070672 MARGI AMINULLOH FAHRI BIANDA Crew O794

22071632 ANDRIYAN MAULANA WIBOWO Crew O838
19086369 ADITYA SANDI FERNANDA Assistant Chief Of Store O504
22016974 MUHAMAD NUR IKHSAN Assistant Chief Of Store O838
22070334 BAYU TRI SANDIKA Assistant Chief Of Store O794
23053159 DANANG PRABOWO Assistant Chief Of Store O816
23030698 MUHAMMAD AKBAR ARIFANI Crew H229
22077131 MISBAKHUL HUDHA Crew O803
22079201 SEPTI NISFI LAELI Crew O803
22118133 BRAMANTYO AJI PAMUNGKAS Crew H718
21106256 RIKI RAHAYU Crew O972
22079193 RAIHAN ALAE DWI SAPUTRA Crew OA42
22081266 MUHAMMAD FADLY RAMADHANI Crew OA42
23041973 KARIN FEBRIANTI Crew OA85
23042016 NOVA AKSARUR RIZQI Crew OA85
22094104 GIYARTI SEFIYANI Assistant Chief Of Store OA42
23012786 BRAM NUR IBRAHIM Assistant Chief Of Store O978
 STORE NAME AC AM AREA SALES

Pengenalan Dan Perawatan Asset Toko

STORE NAME AC AM

Retur Barang Dagangan

Kebersihan Area Sales

Pemusnahan Produk

Nota Selisih Barang

PASAR BABRIK MGL BANU RIYATNO SJR 100 80 100 90 80
BOROBUDUR 3 BANU RIYATNO SJR 80 80 90 90 90
O504 - FRC PASAR TEMPURAN MGLG BANU RIYATNO SJR 100 100 100 100 100
O838 - BOROBUDUR 3 BANU RIYATNO SJR 80 80 100 90 80
O794 - PASAR BABRIK MGL BANU RIYATNO SJR 90 80 90 90 80
O816 - FRC BOROBUDUR 2 MGL BANU RIYATNO SJR 90 50 80 90 100
SAT KRANGGAN KUKUH ARIS BUDIARTO SJR 90 80 80 90 90
NGABLAK MAGELANG KUKUH ARIS BUDIARTO SJR 90 80 90 80 80
NGABLAK MAGELANG KUKUH ARIS BUDIARTO SJR 80 90 100 100 90
SAT SPBU MARON TMG SADANG HARMANTO SJR 100 90 80 90 90
KSO SPBU KEDU TMG SADANG HARMANTO SJR 100 100 100 100 100
KSB PIKATAN TMG SADANG HARMANTO SJR 80 80 80 80 90
KSB PIKATAN TMG SADANG HARMANTO SJR - - - 80 -
MUJAHIDIN TEMANGGUNG SADANG HARMANTO SJR 80 80 90 90 100
MUJAHIDIN TEMANGGUNG SADANG HARMANTO SJR 80 80 90 90 80
OA42 - KSB PIKATAN TMG SADANG HARMANTO SJR 80 80 100 90 80
O978 - KSB MT HARYONO TMG SADANG HARMANTO SJR 100 100 100 100 100
 AREA SALES STORE PERFORM
Pencegahan Barang Rusak Dan Expired

Meningkatkan Gross Margin

Kecepatan Transaksi Online

Pencegahan Barang Hilang

Meningkatkan Sales Toko

Produk Spesial Mingguan

Meningkatkan Fee Based

Meningkatkan Net Profit

Pengendalian OPEX
Mutasi Antar Toko

Laporan Laba Rugi

Matematika Ritel
Promosi di Toko
Stock Opname

Sewa di Toko

Konsep IKT
Label Price

Planogram
Display

90 90 100 80 80 100 90 90 80 100 80 80 100 100 - 100 50 90 -

80 80 100 100 90 80 80 80 80 100 90 90 100 100 90 100 90 100 80
100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
90 80 90 90 80 80 100 100 100 100 100 100 100 100 100 100 100 100 100
80 100 90 80 80 90 80 80 90 50 90 90 90 60 80 30 90 80 20
90 100 80 70 90 60 0 30 80 80 100 80 90 90 90 80 80 80 70
90 90 100 80 80 90 90 80 80 100 - - 100 100 - 100 - - -
80 80 100 80 80 80 80 80 80 100 90 90 100 100 90 100 90 100 70
100 90 100 80 80 100 80 100 100 100 90 80 100 100 90 100 70 100 80
80 90 100 90 80 80 90 80 80 100 80 80 100 100 80 100 80 80 80
100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
80 100 100 80 90 90 80 80 80 100 100 90 100 100 100 100 90 100 100
90 90 100 80 70 80 - - - 100 100 100 100 100 100 100 100 100 100
90 90 100 100 90 100 90 80 90 100 100 80 100 100 90 100 90 100 90
80 80 100 100 80 80 80 90 90 100 90 80 100 100 80 100 90 80 90
90 90 80 90 90 80 80 100 90 100 100 100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
 PRODUCT PK ALFA
PK E-SERVIC
HANDLING DIGITAL

Pembayaran Pajak Kendaraan Bermotor

Pembelian Dan Pembayaran Tiket Kapal

Pembayaran Pajak Bumi Dan Bangunan

Pengiriman Dan Pengambilan Barang

Pembayaran Tagihan IPL Dan PDAM

Pembayaran Pembayaran Belanja

Pembelian Pulsa Dan Paket Data

Top Up Prepaid Card Via Etrans
Menggunakan Uang Elektronik

Pembayaran Merchant Online

Tarik Tunai Uang Elektronik
Top Up Uang Elektronik
Pembayaran Asuransi

Pembayaran Cicilan
Kontribusi Member

Product Handling

Alfamind

Alfapop
Alfagift

- 100 100 100 100 90 60 90 80 90 80 - 100 90 90 90 100 90

70 100 80 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
100 100 70 80 70 100 100 100 100 100 100 100 100 100 100 100 100 100
100 100 100 100 100 100 80 80 80 80 80 80 90 80 90 80 80 90
90 90 90 80 80 100 100 100 100 100 100 100 100 100 100 100 100 100
70 70 80 92 100 100 100 100 90 80 100 90 80 80 100 100 90 100
- 100 90 88 80 80 90 90 80 80 80 80 100 100 90 100 100 90
60 100 80 80 80 80 80 90 90 80 100 80 80 80 80 80 100 100
80 90 80 80 80 80 80 90 90 90 90 100 70 80 90 70 100 100
70 100 90 90 70 100 100 100 100 100 100 100 100 100 100 100 100 100
100 90 90 92 90 90 80 90 90 80 100 80 100 90 100 90 90 90
80 80 100 100 100 80 90 90 90 90 90 80 90 80 80 90 90 80
100 100 - - - 70 90 90 80 90 80 70 50 50 90 90 90 -
60 80 80 80 80 90 90 90 90 80 90 80 90 80 80 90 90 80
70 100 100 100 100 90 90 80 80 90 80 80 90 80 80 80 90 100
100 100 80 90 80 100 100 100 100 100 100 100 100 100 100 100 100 100
100 100 100 100 90 100 100 100 100 100 100 100 100 100 100 100 100 100
 PK E-SERVICES PTD/SPPUR

Pembayaran Internet Dan Pembelian Voucher

Pedoman Pelaksanaan Penerapan APU dan

Ketentuan Penyelenggaraan Transfer Dana
Overview Product Knowledge E-Services

Pembayaran Belanja Menggunaan QRIS

Pembayaran Atau Pembelian Gas

Pembelian Voucher Game Online

Pembelian Tiket Konser, Wahana
Pembayaran Zakat Dan Donasi

Pembayaran Biaya Pendidikan

Top Up Prepaid Card Via EDC

Pembelian Tiket Kereta Api

Pembayaran Tiket Pesawat

Tarik Tunai Debit Via EDC

Pencairan Dana Tunai
Setor Tarik Tabungan

Pembelian Tiket Bis

Pengajuan Kredit

PLN BRIS

PPT
TV

40 - 80 100 70 50 80 50 - 100 80 60 80 40 80 80 100 50 -

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 80 100
100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 50 50
80 - 100 90 90 90 100 80 90 80 90 80 90 90 80 80 100 100 90
100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 90 70
100 - 100 100 100 100 100 100 100 100 90 90 100 100 90 100 90 90 90
100 80 100 100 80 90 90 80 80 90 90 90 100 100 90 80 80 100 80
80 80 90 90 90 80 90 80 80 90 80 80 80 90 80 90 80 90 80
60 90 90 100 80 100 80 80 90 100 100 80 80 80 90 80 90 100 90
100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 80 80
80 80 80 90 80 80 90 80 90 90 90 90 90 90 90 80 90 90 70
80 80 90 80 90 80 80 90 80 80 80 80 90 90 100 80 100 100 90
- - 80 90 - - - - - - - - 80 - 90 90 100 100 100
80 80 90 90 90 90 90 80 80 90 80 80 90 80 100 90 100 100 90
80 - 100 100 100 100 100 100 100 90 80 80 80 90 100 80 80 90 80
100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 80 70
100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 80 80
PTD/SPPUR KETERANGAN

Identifikasi Transaksi Keuangan Mencurigakan

Pelaksanaan Prinsip Mengenali Pengguna Jasa

Mekanisme Transaksi Transfer Dana REVISI

KETERANGAN

- - - ON PROGRESS
80 60 70 ON PROGRESS
50 60 40 ON PROGRESS
100 100 100 ON PROGRESS
90 - 80 ON PROGRESS
100 80 100 ON PROGRESS
80 50 30 ON PROGRESS
80 80 80 ON PROGRESS
90 80 80 ON PROGRESS
90 80 80 ON PROGRESS
70 - 70 ON PROGRESS
90 30 100 ON PROGRESS
100 - 100 ON PROGRESS
100 70 100 ON PROGRESS
80 70 80 ON PROGRESS
90 70 100 ON PROGRESS
70 50 - ON PROGRESS