Prosedur
| No | Departemen | Kategori Prosedur | Nama & Kode Prosedur | Nama Dokumen | No Revisi | Status | Tanggal Revisi | Lampiran File |
|---|---|---|---|---|---|---|---|---|
| 61 | Human Capital Management & General Affair | Form | 11.01 Seleksi Vendor | 11.01-02 Form Seleksi Vendor | 01 | Active | 2025-06-11 |
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| 62 | Human Capital Management & General Affair | Form | 09.01 Rekrutmen dan Seleksi SDM | 09.01-01 Form Permohonan Penambahan SDM_revisi | 01 | Active | 2025-05-19 |
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| 63 | Finance | SOP | 12.04 Proses Pembayaran | 12.04 SOP Proses Pembayaran Rev 01 | 01 | Active | 2025-04-21 |
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| 64 | Finance | SOP | 12.03 Pembuatan Invoice | 12.03 SOP Pembuatan Invoice Rev 01 | 01 | Active | 2025-04-14 |
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| 65 | IT | Standar | 10.01 Pengadaan dan Pemeliharaan Software & Hardware | 10.01-01 Standar Fasilitas Software dan Hardware Rev 01 | 01 | Active | 2025-04-16 |
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| 66 | IT | SOP | 10.01 Pengadaan dan Pemeliharaan Software & Hardware | 10.01 SOP Pengadaan dan Pemeliharaan Software & Hardware Rev 01 | 01 | Active | 2025-04-16 |
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| 67 | Marketing & Sales | SOP | 03.01 Pemasaran Program | 03.01 SOP Pemasaran Program Rev 01 | 01 | Active | 2025-04-17 |
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| 68 | Marketing & Sales | WI | 08.01 Pengelolaan Pelanggan | 08.01-01 WI WhatsApp Grup Alumni Rev 01 | 01 | Active | 2025-04-08 |
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| 69 | Operation Consulting | WI | 06.02 Proses Konsultasi | 06.02-01 WI Pembuatan Laporan Konsultasi Rev 01 | 01 | Active | 2025-02-20 |
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| 70 | Operation Consulting | WI | 06.02 Proses Konsultasi | 06.02-02 WI Pembuatan Data Project | 00 | Active | 2025-02-20 |
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