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  • Setia Wijaya

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    Ivan Taufik Putra
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    This document outlines the organizational structure and divisions of a cement company. It includes three levels of management with directors, general managers, and plant managers. It also lists the responsibilities and leaders of various operational, technical, commercial, human resources, and financial divisions. Calculations for determining hourly rates for labor, equipment, and materials are presented. Factors like minimum wage, transportation costs, equipment specifications, fuel consumption, and quarry distances are considered in the formulas.

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    This document outlines the organizational structure and divisions of a cement company. It includes three levels of management with directors, general managers, and plant managers. It also lists the responsibilities and leaders of various operational, technical, commercial, human resources, and financial divisions. Calculations for determining hourly rates for labor, equipment, and materials are presented. Factors like minimum wage, transportation costs, equipment specifications, fuel consumption, and quarry distances are considered in the formulas.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    46 views14 pages

    Setia Wijaya

    Uploaded by

    Ivan Taufik Putra
    This document outlines the organizational structure and divisions of a cement company. It includes three levels of management with directors, general managers, and plant managers. It also lists the responsibilities and leaders of various operational, technical, commercial, human resources, and financial divisions. Calculations for determining hourly rates for labor, equipment, and materials are presented. Factors like minimum wage, transportation costs, equipment specifications, fuel consumption, and quarry distances are considered in the formulas.

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    of 14

    12

    12

    12 12

    CITEUREUP
    GENERAL MANAGER OPERATIO
    Setia Wijaya

    UTILITY DIVISION
    Fx. Bambang Budi

    GENERAL ENGINEERING &


    CONSTRUCTION DIVISON
    Setiawan Hendrik

    PLANT 1-2/5
    Hurip Tantujoyo

    PLANT 3/4
    Retnawan Widhiantoro
    PLANT 6/11
    Siswandi
    PLANT 7/8
    Budi Hartono
    PLANT 14
    Dewa Nyoman W.
    QUALITY ASSURANCE
    & RESEARCH DIVISION
    Benedictus Bambang

    12

    12 12

    DIREKTUR
    TEKNIK

    CITEUREUP
    MANAGER OPERATION
    Setia Wijaya

    OPERATION SUPPORT
    DEPUTY GM
    Herry Suhirman
    MINING DIVISION
    Warsadika
    SUPPLY DIVISION
    Ridwan Hidayat
    PAPER BAG &
    DISPATCH DIVISON
    Pieter Herbert
    GENERAL AFFAIRS
    DIVISION
    Agus Erfien
    TECHNICAL SERVICE
    DIVISION
    I Gusti Ngurah K.

    PALIMANAN
    GENERAL MANAGER OPERATION
    Budiono Hendranata

    PLANT 9/10
    Marlan O. Damanik

    PLANT 12
    Kanton Primanto

    HUMAN RESOURCE &


    CSR, SECURITY DIV
    Achmadi

    12 12

    12 12 12
    DIREKTUR UTAMA
    WAKIL
    DIREKTUR UTAMA

    DIREKTUR
    TEKNIK

    DIREKTUR
    KOMERSIAL

    TARJUN
    GENERAL MANAGER OPERATION
    Koh Seong Joong

    PLANT 12
    Kanton Primanto

    UMAN RESOURCE & SAFETY,


    CSR, SECURITY DIVISION
    Achmadi

    OPERATION
    SUPPORT DIVISION
    Darmon Zain

    SALES & MARKETING


    DIVISION
    Victor Kurniawan
    LOGISTIC DIVISION
    Andi Poernomo

    12

    12 12

    12 12

    EKTUR UTAMA

    DIREKTUR
    PENGEMBANGAN BISNIS

    DIREKTUR
    SUMBER DAYA MANUSIA

    CORPORATE SAFETY,
    HEALTH, ENVIRONMENT
    Sabar Sundarelawan
    CORPORATE PUBLIC &
    INTERNAL AFFAIR DIVISION
    Alexander Frans
    CORPORATE HUMAN
    RESOURCES DIVISION
    Dandi Handajani
    CSR & SECURITY
    DIVISION
    Sahat Penggabean

    12

    12 12

    12 12

    DIREKTUR
    KEUANGAN
    RMC PRESIDENT
    DIRECTOR
    Thomas Suryadi

    PURCHASING
    DIVISION
    Soegito Chairul K

    INTERNAL AUDIT
    SERVICE DIVISION
    Prayudhi Purba Kusuma

    MANAGEMENT INFORMATION
    SYSTEM DIVISION
    Petrus Bintoro

    CORPORATE
    SECRETARY DIVISION
    Pigo Pramusakti

    CORPORATE FINANCE
    DIVISION
    Beate Binkowski
    SHARE SERVICE CENTER
    ALTERNATIVE FUEL &
    RAW MATERIAL DIVISION
    Taufik Muhammad
    TREASURY OFFICE
    Sharabani Bhattacharjee
    FINANCE ACCOUNTING
    DIVISION
    Juferi
    PLANT CONTROLLING
    DIVISION
    Clarisa Samin Bahar

    PRESIDENT
    IRECTOR
    mas Suryadi

    RNAL AUDIT
    CE DIVISION
    i Purba Kusuma

    RPORATE
    TARY DIVISION
    Pramusakti

    "

    "

    Biaya Langsung

    Upah & Alat


    - UMR, Transport, K3
    - Harga Alat, Bunga Bank, Asuransi
    - Harga bahan, jarak ke lokasi
    , urutan kerja, dll
    - Metode kerja, kondisi jalan,jarak
    - Spesifikasi Umum, RKS, Gambar

    Bahan

    Analisa HSD

    Analisa
    Produktifitas HSD
    HPS = (Total Biaya) + PPn

    " "

    " "
    Keterampilan sebagai
    tenaga upah :
    - Pekerja
    - Tukang
    - Mandor
    - Operator
    - Pembantu Operator
    - Sopir
    - Pembantu Sopir
    - Mekanik
    - Pembantu Mekanik
    - Kepala Tukang

    " "

    Upah Minimum Regional


    ( UMR )

    Hasil
    Survey

    Lain (Tenaga dari luar daerah +


    biaya menginap + transportasi )

    HSD upah/jam, rumus :


    UMR + Hasil Survey + Lain

    m, rumus :
    Survey + Lain

    " "
    Spesifikasi alat :
    - Tenaga Mesin
    - Kapasitas
    - Jam kerja alat per
    tahun
    - Umur ekonomis

    Investasi Alat :
    - Suku bunga
    - Harga Alat
    - Asuransi

    Harga :
    - Upah operator
    - Pembantu operator

    BIAYA PASTI PER JAM


    Nilai sisa
    Faktor Angsuran
    Pengembalian Modal
    Biaya angsuran
    Biaya Pasti

    HSD alat atau harga sewa alat


    per jam S : Biaya Pasti + Operasi

    " "

    Upah operator
    Pembantu operator

    Konsumsi :
    - Bahan Bakar
    - Solar
    - Pelumas

    BIAYA OPERASI PER JAM


    - Bahan bakar
    - Biaya pelumas
    - Biaya bengkel
    - Biaya perawatan
    - Biaya operator
    - Biaya pembantu op.
    - Biaya operasi

    - Harga Satuan bahan


    baku di quarry

    - Jarak dari quarry


    - Kondisi Jalan
    - Berat isi bahan

    HSD alat / jam

    Kapasitas Alat
    Faktor efisiensi
    Faktor lain
    Waktu siklus produksi

    Kapasiats Produksi
    Biaya alat

    HSD bahan di base camp/ lokasi

    D alat / jam

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