Prosedur
| No | Departemen | Kategori Prosedur | Nama & Kode Prosedur | Nama Dokumen | No Revisi | Status | Tanggal Revisi | Lampiran File |
|---|---|---|---|---|---|---|---|---|
| 41 | Human Capital Management & General Affair | SOP | 11.02 Proses Pengadaan Barang atau Jasa | 11.02 SOP Proses Pengadaan Barang atau Jasa Rev 01 | 01 | Active | 2026-06-23 |
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| 42 | Human Capital Management & General Affair | SOP | 11.04 Peminjaman Aset | 11.04 SOP Peminjaman Aset Rev 02 | 02 | Active | 2026-06-29 |
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| 43 | Human Capital Management & General Affair | SOP | 11.03 Pengelolaan Sarana dan Prasarana | 11.03 SOP Pengelolaan Sarana dan Prasarana Rev 02 | 02 | Active | 2026-06-23 |
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| 44 | Marketing & Sales | SOP | 05.02 Seleksi dan Penerimaan Pelatihan Inhouse | 05.02 SOP Seleksi dan Penerimaan Pelatihan Inhouse Rev 03 | 03 | Active | 2026-06-15 |
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| 45 | Human Capital Management & General Affair | Form | 11.02 Proses Pengadaan Barang atau Jasa | 11.02-01 Form Permintaan Pengadaan Barang atau Jasa_Rev 02 | 02 | Active | 2026-06-10 |
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| 46 | Marketing & Sales | SOP | 05.03 Seleksi dan Penerimaan Konsultasi | 05.03 SOP Seleksi dan Penerimaan Konsultasi Rev 02 | 02 | Active | 2026-06-15 |
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| 47 | Marketing & Sales | SOP | 05.01 Seleksi dan Penerimaan Pelatihan Regular | 05.01 SOP Seleksi dan Penerimaan Pelatihan Regular Rev 02 | 02 | Active | 2026-06-15 |
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| 48 | IT | SOP | 10.03 Pengelolaan Akun dan Database | 10.03 SOP Pengelolaan Akun dan Database Rev 01 | 01 | Active | 2026-06-26 |
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| 49 | Finance | SOP | 12.04 Proses Penerimaan Pembayaran dari Customer | 12.04 SOP Proses Penerimaan Pembayaran dari Customer Rev 02 | 02 | Active | 2026-06-08 |
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| 50 | Finance | SOP | 12.03 Proses Pembuatan Invoice | 12.03 SOP Proses Pembuatan Invoice Rev 02 | 02 | Active | 2026-06-08 |
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