You are on page 1of 18

1 Productivity Improvement & Reengineering

1.Production Process Improvement


2.Engineering Development
3.Production Data Management*
2 Productivity & Reengineering Agro
1.Production Process Improvement
2.Engineering Development
3.Production Data Management*
3 Productivity Analysis Agro
1.Performance Review & Analysis
2.Improvement Recommendation
3.Standard, Manual & KPI setting
4.Process Monitoring Data Production*
4 Engineering & Process Development Agro
1.Performance Review & Analysis
2.Engineering Improvement Recommendation
3.Engineering Standard, Manual & KPI setting
4.Mapping & Audit Factory Tools
5.Develop Design & Production Processes
6.Expansion & Steadiness Capacity of Factory
7.R & D
5 Productivity & Reengineering Non Agro
1.Production Process Improvement
2.Engineering Development
3.Production Data Management*
6 Productivity Analysis Non Agro
1.Performance Review & Analysis
2.Improvement Recommendation
3.Standard, Manual & KPI setting
4.Process Monitoring Data Production*
7 Engineering & Process Development Non Agro
1.Performance Review & Analysis
2.Engineering Improvement Recommendation
3.Engineering Standard, Manual & KPI setting
4.Mapping & Audit Factory Tools
5.Develop Design & Production Processes
6.Expansion & Steadiness Capacity of Factory
7.R & D
8 Corporate Planning & Development
1.Strategic Planning
2. Annual Planning
3. Corporate Monitoring & Assessment
4. Business Development
5. Strategic Partner Analysis

6. Investment Analysis
9 Corporate Planning & Branding
1.Strategic Planning
2. Annual Planning
3. Corporate Monitoring & Assessment
4. Corporate Marketing & Branding
10 Corporate Planning & Branding
1.Review Vision Mission & Objective
2.Business Environment Analysis
3.Strategy Formulation
4.Review Industrial & Macro Economic Assumption
5.Annual Planning
6.Corporate Planning
7.Corporate Assessment
8. Corporate Monitoring
9. Budget Analysis
11 Corporate Marketing & Branding
1.Corporate Marketing Planning*
2.Corporate Branding Analysis*
12 Business Development
1 Manage Business Development Agro & Non Agro
13 Business Development Agro
1.Administration & Legal Compliance
2.R & D
3.Business Portfolio Analysis
4.Partner Analysis & Evaluation
5.Financial & Capability Analysis
6.Business Strategy Analysis
7.Divest, Restructurisation, Merger & Acquisition
8.Financial & Economics Baseline Analysis
9.Feasibility Analysis
14 Business Development Non Agro
1.Administration & Legal Compliance
2.R & D
3.Business Portfolio Analysis
4.Partner Analysis & Evaluation
5.Financial & Capability Analysis
6.Business Strategy Analysis
7.Divest, Restructurisation, Merger & Acquisition
8.Financial & Economics Baseline Analysis
9.Feasibility Analysis
15 Audit
1.Audit Planning
2.Auditing
3.Audit Service & Advisory

16 Audit Analysis Planning


1.Strategic & Annual
Planning
2.Audit Standard
Performance
3.Audit Administration
17 Audit Advisory & Consulting
1.Internal Control Analysis
2.Operational & Compliance Audit
3.Special Audit & Investigation
4.Audit Consulting & Post Audit Review
18 Corporate Secretary
1.Legal & Compliance
2.Secretaru
3.Corporate Communication
4.CSR
19 Legal & Secretary
1.Legal Review & Litigation
2.Legal Compliance Review
3.Filing & secretary
4.Meeting Arrangement
5.BOD Activities
20 Legal
1.Legal Review & Litigation
2.Legal Compliance Review
21 Secretary
1.Filing & secretary
2.Meeting Arrangement
3.BOD Activities
22 Corporate Communication CSR
1.External Communication
2. Monitoring internal Communication & Media Handling
3. Monitoring CSR Activities
23 Corporate Communication
1.Internal Communication
2.Media Handling
24 CSR
1.Partnership & Credit For Micro Business Unit
2.Charity
25 Finance & Accounting
1.Production Process Improvement
2.Engineering Development
3.Production Data Management*
26 Funding & Treasury
1.Investment Planning & Evaluation

2.Funding
3.Monitoring Treasury Activities
26 Funding & Treasury
1.Funding
2.Cash Management
3.Disbursement
4.Process & System Administration Treasury
27 Finance
1. Accounting Report
2. Financial Analysis*
3. .Advisory & Problem Solving*
28 Accounting
1.Posting & Validation
2.Verification
3.Management Report Compilation
29 Tax
1.Enterprise Tax Planning
2.Tax Advisory
30 Tax
1.Enterprise Tax Planning
2.Tax Administration
31 Human Resources
1.Organizational Development
2.People Development
3.Personnel Administration
4.HRIS
5.Industrial Relation
32 Organization & People Development
1.Structure Organization & Formation Standard
2.Man Power Planning
3.Organization Culture
4.HR Management
5.Career Path & Succession Planning
6.Performance Management
33 HR Services
1.Recruitment
2. Training
3. Execution of Career Path
4. Execution of Performance Management
5. HR System and Administration
34 Personal Administration, Industrial Relation & HRIS
1. Personnel Document Administration
2. Administration of Remuneration
3. Employee & Industrial Relation
4. HRIS System & Administration

35 Recruitment & Training


1.Recruitment
2.Training
36 Integrated Data & Management System
1. Manage Data Integrated
2. Information Management System
3. Standardized Report
37 Integrated Data & Management System
1. Data Integrated
2. Information Management System
3. Standardized Report
38 Good Corporate Governance
1.Manage GCG Activities
2.Setting GCG Guidelines & Standard
3.GCG Implementation
4.GCG Monitoring
5.GCG Evaluation & Assessment *
39 Good Corporate Governance
1.Setting GCG Guidelines & Standard
2.GCG Implementation
3.GCG Monitoring
4.GCG Evaluation & Assessment *
40 Business Planning & Monitoring Risk Management
1.Corporate Risk Management
2.Risk Monitoring
3.Risk Mitigation
41 Business Planning & Monitoring
42 Risk Management
1.Risk Assessment
2.Risk Register
3.Risk Management Policy Development
4.Risk Mitigation
5.Risk Monitoring & Advisory
6.Risk Management Information System
43 SBU
1. Assets Management
2. Information System
3. Procurement
4. General Services
44 Asset Management
1.Manage and monitoring Asset Management
2.Asset Analysis
3.Asset Utilization & Maintenance
45 Asset Management
1.Asset Inventory & Classification

2.Asset Restructuring
46 Procurement & General Services
1. Manage & Monitoring Procurement & General Services Activities
2. SOP Procurement
3. Improvement Services
47 Procurement
1.Compiling Purchasing Order & Vendor List
2.Purchasing & Evaluation of User Satisfaction
3.Administration
48 General Services
1.Exterior & Interior Building
2.Area Park
3.Security
4.Mechanical Electrical
5.Housekeeping
6.Accommodation &
Transportation
49 Information System
Manage & monitoring
All Information System
Activities
50 Information System
1.Hardware Support
2.Software Support
3.Help Desk
4.Operation & Maintenance
5.MIS Implementation*
6.System Analysis & Design
7.System Administration
8.Software Development
9.Network & Communication Support

Corporate Planning

Productivity Improvement (agro and non-agro)

Environment Sustainability

Risk Management

Business Development & Investment

Corporate Marketing & Branding

Project Initial & Monitoring

Funding & Treasury

Investor Relations

Financial Reporting & Analysis

Tax Advisory & Planning

Human Resources Management

Audit & Internal Control

Legal & Compliance

Corporate Social Responsibility

Corporate Communications

Integrated Data Management System

Asset Management

System Information & Technology

General Services

Procurement

BOD Support

Good Corporate Governance

Strategic Policy & Standard Practice Development


Corporate Review
Quality Cost Delivery
Monitoring & Advising

Corporate Planning
Strategic Planning
Annual Planning
Corporate Monitoring & Asessment

Productivity Improvement (agro and non-agro)


Production Process Improvement
Engineering Development
Production Data Management

Environment Sustainability

Risk Management
Corporate Risk Assessment
Risk Monitoring
Risk Mitigation

Business Development & Investment


Business Development
Strategic Partner Analysis
Investment Analysis

Corporate Marketing & Branding

Project Initial & Monitoring


Project Initiation
Project Management & Monitoring

Funding & Treasury


Funding
Placement
Administration

Investor Relations

Financial Reporting & Analysis


Posting & Validation
Verification
Management Report
Accounting Information System

Tax Advisory & Planning


Enterprise Tax Planning

Tax Consultant
Administration

Human Resources Management


Pengembangan Organisasi
Pengembangan SDM
Personnel Admin
Hubungan Industrial

Audit & Internal Control


Audit Planning
Auditing
Monitor, Advise, and Audit Services

Legal & Compliance


Document Administration
Legal Drafting
Legal Opinion & Counsultancy
Inhouse Lawyer
Ligitation

Corporate Social Responsibility


Kemitraan
Bina Lingkungan

Corporate Communications
Internal Communication
External Communication

Integrated Data Management System

Asset Management
Asset Administration
Assets Utilization

System Information & Technology


System Management
Technical Support
Operation

General Services

Procurement

BOD Support

Good Corporate Governance


Setting Guidelines & Standards
GCG Implementation
GCG Monitoring

Strategic Policy & Standard Practice Development


Corporate Review
Quality Cost Delivery
Monitoring & Advising