PROSEDUR MUTU : PEDOMAN ORGANISASI

No. Dokumen : SDD-PM-HRD-06 No. Revisi : 8 Halaman : 1 dari 14

PT. SWADHARMA DUTA DATA

Tgl. Berlaku

: 18 April 2011

PROSEDUR MUTU : PEDOMAN ORGANISASI

No. Dokumen : SDD-PM-HRD-06 No. Revisi : 8 Halaman : 2 dari 14

PT. SWADHARMA DUTA DATA

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: 18 April 2011

BUSINESS & MARKETING GROUP

FORMASI PEGAWAI
BUSINESS & MARKETING GROUP MANAGER M. Alfan Ihsanuddin

PRODUCT DEVELOPMENT DEPT.

MARKETING & PRESALES DEPT.

Manajer : M. Alfan Ihsanuddin Business / Product Analyst : 1. Fiky Apriza 2. Andre Rinaldy

Manajer : Wawan Kurniawan Pre Sales/Network Specialist : 1. M. Reza 2. Vacant 3. Vacant Creative Designer : Erick Purnomo S.

3 orang

3 orang

PROSEDUR MUTU : PEDOMAN ORGANISASI

No. Dokumen : SDD-PM-HRD-06 No. Revisi : 8 Halaman : 3 dari 14

PT. SWADHARMA DUTA DATA

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: 18 April 2011

SALES GROUP
FORMASI PEGAWAI BNI ACCOUNT & INDUSTRIAL SALES GROUP MANAGER Chandra Dewi Kartika Sari

BNI ACCOUNT DEPT. MANAGER

Sales Admin: Ratih A. Nurita

INDUSTRY SALES DEPT. MANAGER

Asst. Manajer : Budhiyanto D Account Manager: 1. Adelia 2. Vacant

Manajer : Vacant Account Manager: 1. Radita Novalia 2. Rio Lazuardy 3. Masrianto 4. Fatkhul Muin 5. Ahmad Romal 6. Vacant 7. Vacant

2 orang

5 orang

PROSEDUR MUTU : PEDOMAN ORGANISASI

No. Dokumen : SDD-PM-HRD-06 No. Revisi : 8 Halaman : 4 dari 14

PT. SWADHARMA DUTA DATA

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: 18 April 2011

SALES GROUP
FORMASI PEGAWAI

BPD ACCOUT GROUP MANAGER M. Ismail Lutfi Jambek

Account Manager: Vacant Sales Admin : Ratih A. Nurita

1 orang

PROSEDUR MUTU : PEDOMAN ORGANISASI

No. Dokumen : SDD-PM-HRD-06 No. Revisi : 8 Halaman : 5 dari 14

PT. SWADHARMA DUTA DATA

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: 18 April 2011

PROJECT MANAGEMENT GROUP

FORMASI PEGAWAI PROJECT MANAGEMENT GROUP MANAGER Dian Andita Fajarini

PROJECT MANAGEMENT OFFICE DEPARTMENT

STRATEGIC MANAGEMENT OFFICE DEPARTMENT

Manajer : Siti Jamilah Project Manager : Okysan Bardam Project Support : Eureka Hasriswanti

Manager : Dian Andita F. Project Control : Erna Purnamasari SMO Analyst : Ira Utami Adriani

3 orang

2 orang

PROSEDUR MUTU : PEDOMAN ORGANISASI

No. Dokumen : SDD-PM-HRD-06 No. Revisi : 8 Halaman : 6 dari 14

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: 18 April 2011

OPERATION DIVISION
FORMASI PEGAWAI OPERATION GENERAL MANAGER Mastrialdi

NETWORK & SYSTEM OPERATION DEPARTMENT

REMOTE SUPPORT DEPARTEMENT

EDC OPERATIONAL DEPARTMENT

PPD

DCD

ITS

ACL

Manager

: Achmad Faizal

Manajer : Achmad Faizal

Perwakilan : Prabumulih Koordinator Tech. Support : Rianto : 1. Adi Prima Atmaja 2. Aminuddin

Manajer : Mastrialdi Supervisor : Haris Yuni F. Technical Support : 1. Muhamad Nurul Aini 2. Reza Hamzah Manado Dedi Krisdiansyah Medan Arief Budiman Setiawan Makasar Sukardin (Tec.Sup) Administration Staff : 1. Surawan 2. Dila Nelvo Dasril
15 orang

Security Project : Supervisor : Dandi YM Network Engineer : 1.Mompo T Tech.Support : 1. Anton Senohadi 5. Cipto Wibowo 2. Langlang Buana 6. Khamdani 3. Julian Bastian 7. Rahmat P. 4. Rachmat Prasetyo

3. Rohilman Fernanda 4. Vacant (2)

Backbone Project : Supervisor : Iwan Triyoko Network Engineer : 1. Mahardhika Wibowo 2. Syamsu Rizal Tech.Support . Admin Staff : Tri Saraswati 19 orang : 1. Suryo W. 2. Mukti Daryanto 3. Marsidi 4. Suyud 5. M. Taufik

Palembang Proj. Maintenance Bank Sumsel Koordinator : Riza Syafrian Tech.Supp : 1. Mitra Yantoni 2. Ahmad Fahri 3. Iwan Setiawan S. 4. Abdurrohim M. 5. Billy Erwanto D. Pekanbaru Tech. Support : Amril Y. Admin Staff : Tri Saraswati

Proj. Security Bank Sumsel Koordinator : Vacant Tech.Supp : 1. Imam Purnomo 2. Tuah Parasian 3. Ario Dwiprakarsa 4. M Adrian Wijaya 5. Vacant (2)

Surabaya Koordinator : Agung Basukiono Tech. Support : Yoga Prihatno

Bandung Mai Jondri (Tec.Sup)

11 orang

PROSEDUR MUTU : PEDOMAN ORGANISASI

No. Dokumen : SDD-PM-HRD-06 No. Revisi : 8 Halaman : 7 dari 14

PT. SWADHARMA DUTA DATA

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: 18 April 2011

OPERATION DIVISION
FORMASI PEGAWAI OPERATION GENERAL MANAGER MASTRIALDI

NSO

RES

EDC

PRINTING & CARD PERSONALIZATION DEPT.

DATA CENTER DEPARTMENT

ITS

ACL.

PRINTING SERVICES
Manager : Wahyudi Michael

CARD PROCESSING SERVICES

Manager : Wahyudi Michael

A.Card Perso Services : Supervisor : Afendi Guszulaina B. Printing Services : Supervisor : Haryadi Tech. Support : Tommy Rahmad R Shift Leader: 1. Andi Suhandi 2. Lukito 3. Akhyar Salleh Operator Printing : Tenaga Harian Lepas Admin Staff : Abdul Rahman

Operator Data Center 1. 2. 3. 4. Kadilah Santoso Bayu Widihatmoko Reinaldo Karol Yuliano Sutikno

Shift Leader : Abdul Haris & Maryadi Operator Card Process : 1. Pramujiono 2. Teguh Ari WIbowo 3. Teddy Agustiawan 4. Budi Hermanto 5. M. Vierdhany 6. Heri Jayadi 7. Ugig 8. Ahmad Nurul Huda 9. Adrian Ramadhan 10. Tubagus Admin Staff : Rubiyo

5 Orang

20 orang

PROSEDUR MUTU : PEDOMAN ORGANISASI

No. Dokumen : SDD-PM-HRD-06 No. Revisi : 8 Halaman : 8 dari 14

PT. SWADHARMA DUTA DATA

Tgl. Berlaku

: 18 April 2011

OPERATION DIVISION
FORMASI PEGAWAI OPERATION GENERAL MANAGER

NSO

RES

EDC

PPD

DCD

INFORMATION TECHNOLOGY & SERVICE DESK DEPARTMENT

ANCOL OPERATION DEPARTMENT

Manager : Mastrialdi Supervisor : VACANT Office Automation Tech. Support : Fendi Oviyanto Service Desk : Service Desk Staff : 1. M. Hari Wartoyo 2. Chairi Amalia 4 Orang

Manager : Mastrialdi Supervisor : 1. Danny Darindro 2. M. Natsir Tim Operasional : Pegawai Outsourcing

2 orang

PROSEDUR MUTU : PEDOMAN ORGANISASI

No. Dokumen : SDD-PM-HRD-06 No. Revisi : 8 Halaman : 9 dari 14

PT. SWADHARMA DUTA DATA

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: 18 April 2011

CORPORATE
FORMASI PEGAWAI

DIREKSI

ACCOUNTING & FINANCIAL CONTROL DEPT.

HUMAN RESOURCE DEPARTMENT

PROCUREMENT & GENERAL AFFAIR DEPARTMENT

QUALITY ASSURANCE DEPT.

Manager : Meilina Trisulistyawati AFC Staff : 1. 2. 3. 4. Eny Nugrahaeni Singgih Susanto Kartika Aprilia Lia Mauliyani

Manager : Riska Desmaria Sari HR Specialist : 1. Niko Yoga A. 2. Ramdoni Triana A. HR Administration : Umi Yumiatun

Manager : --Asst Manager : Anton Hariyanto Procurement Staff : Tri Widyawansyah L. GAF Staff : Dudang Rusdana Dispatcher : Fathin Hamamah G.

Manager : --------Supervisor : Mahbul QA Analyst : 1. Aripin 2. Nenny Kuraisin 3. Yuda Rachman P

4 orang 5 orang 4 orang Tax Specialist : Anton Hariyanto 4 orang

PROSEDUR MUTU : PEDOMAN ORGANISASI

No. Dokumen : SDD-PM-HRD-06 No. Revisi : 8 Halaman : 10 dari 14

PT. SWADHARMA DUTA DATA

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: 18 April 2011

PT REKA PIRANTI PRAKARSA FORMASI PEGAWAI

DIRECTOR Ahmad Setiawan

Advisor 1. Yuliansyah (Compliance) 2. Yossi (technical)

GENERAL MANAGER Noerrachman Saleh

SALES DEPARTMENT

MARKETING DEPARTMENT

ENGINEERING DEPARTMENT

SOFTWARE DEVELOPMENT DEPARTMENT

Manager : Herry Prihandoko Supervisor : Lambert Pupella System Analyst : Rachmat Daradjat Adi Wirawan Software Engineer : 1. Dudi Royan E. 8. Fitrah Yusuf 2. Namus akbar 9. A. Ignat Deswanto 3. Jafar Prihadi 10. Ratna Muliasari 4. Jafar H 11. Siti Nur Muslikah 5. Faisal Abdillah 6. Bambang S. 7. Habib Ali Technical Writer : 1. Budi Fauzan 2. Ninik Cholifah Tester : Ferayanthy D 18 Orang

Manager : -------Account Manager : 1. Dedi Wijaya 2. M Asrori Sales Admin Spesialist : 1. Ambar Jatiningrum 2. Ratu Khairunnisa

Manager

: Noerrachman Saleh

Manager : ------------Ass. Manager : Ardhiyan Fadhly Technical Specialist : 1. Harminto Hakim 2. Ratna Dewi Kusuma 3. Imam Agus Setyanto 4. Mulyandra Pratama 5. Dery Darmawan 6. Vacant 7. Vacant

A. Business Development Unit : Supervisor : Arisa Widyastuti. B. Marketing Unit : Manager : Vacant Marketing / Channel Spesialist : Rena Avilia Marketing Communication Specialist : 1. Vacant Telemarketing & Administration Support : Eny Sulistyowati 5 orang 4 orang

6 Orang

PROSEDUR MUTU : PEDOMAN ORGANISASI

No. Dokumen : SDD-PM-HRD-06 No. Revisi : 8 Halaman : 11 dari 14

PT. SWADHARMA DUTA DATA

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: 18 April 2011

PT PANTARHAI TECHNOLOGY FORMASI PEGAWAI

PRESIDENT DIRECTOR
Ronggo Wisnu Wardhana DIRECTOR
Verawati Kusuma W.

CONSULTING SERVICES

ADMINISTRATION

Consultant Advisor : Edward Munir

Administration Staff : Panji Dwiari S.

Consultant : 1. 2. 3. 4. 5. Ari Wibowo Natalia Evianti Boyle Junjunan Vacant Vacant

1 Orang

4 orang

PROSEDUR MUTU : PEDOMAN ORGANISASI

No. Dokumen : SDD-PM-HRD-06 No. Revisi : 8 Halaman : 12 dari 14

PT. SWADHARMA DUTA DATA

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: 18 April 2011

PT SARANA PRIMA TELEMATIKA FORMASI PEGAWAI

DIRECTOR
Aswandi Parman

MANAGER
Nugroho

SALES MARKETING

OPERATION

FINANCE & ADMINISTRATION

Administration Staff : Noor Fadhilah 1 orang

Sales Executive : Selman Kardinal

Technical Support : Eko Purwomulyanto

1 Orang

1 Orang

PROSEDUR MUTU : PEDOMAN ORGANISASI

No. Dokumen : SDD-PM-HRD-06 No. Revisi : 8 Halaman : 13 dari 14

PT. SWADHARMA DUTA DATA NON DEPARTMENT FORMASI PEGAWAI

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: 18 April 2011

PRESIDENT DIRECTOR

MANAGEMENT REPRESENTATIVE Dian Andita F

CHIEF SECURITY OFFICER Mastrialdi

CONTROL INTERN Sjafruddin Malik

PROSEDUR MUTU : PEDOMAN ORGANISASI

No. Dokumen : SDD-PM-HRD-06 No. Revisi : 8 Halaman : 14 dari 14

PT. SWADHARMA DUTA DATA

Tgl. Berlaku

: 18 April 2011

KOPERASI K-38 FORMASI PEGAWAI

KETUA KOPERASI
Ahmad Setiawan

MANAJER OPERASIONAL YULIANSYAH

Administration Staff :
Fathin Hamamah G.