Performance Plan

Utomo, Ardi
Personal Information
Code 1120007
E-mail ardi.utomo@menariniapac.com
Date hired 02/10/2017 - 4 Year(s) 6 Month(s)

Current Position(s)
Non Trade Purchasing Supervisor
Code SCO008IC Supervisor Lianis, Anisah
Date appointed 02/10/2017 - 4 Year(s) 6 Month(s)
Company PT. Menarini Indria Location Cikarang
Laboratories
Division General Direction Function AMAP-Supply Chain
Logistics
Department Supply Chain, Planning, Sub-function Purchasing
Procurement, Warehouse &
Packaging

Performance Plan: Performance Management Indonesia MIL 2022

Planning period 2022 Status Pending Manager Approval
Status date 06/04/2022
Valid from - to 01/01/2022 - 31/12/2022 Created by Lianis, Anisah
Next review on
Manager's comments
Employee's comments "- Capek base on budget > 100 %
- cost saving > 3 Billion"
"- Capek base on budget =100 %
- Cost Saving = 3 Billion"
"- Capek base on budget <80%
- Cost Saving < 1.2 Billion"
"- Capek base on budget <60%
- Cost Saving < 900 Million"

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Performance Plan

Individual Goals (100,00%)

CUSTOMER 30,00%
125% "- Incoming material base on user request > 100 %
- No Issue Delay in production < 5 case/years"
100% "- Incoming material base on user request = 90 %
- No Issue Delay in production =5 case/years"
80% "- Incoming material base on user request 80- 89 %
- No Issue Delay in production 5-9 case/years"
0% "- Incoming material base on user request < 80 %
- No Issue Delay in production > 10case/years"
Overachieved (120%)
125% "- Incoming material base on user request > 100 %
- No Issue Delay in production < 5 case/years"
Overachieved (110%)
Achieved (100%)
- No Issue Delay in production < 5 case/years"
100% "- Incoming material base on user request = 90 %
Mostly Achieved (90%)
Mostly Achieved (80%)
80% "- Incoming material base on user request 80- 89 %
- No Issue Delay in production 5-9 case/years"
Not Achieved (0%)
0% "- Incoming material base on user request < 80 %
- No Issue Delay in production > 10case/years"

FINANCIAL (Business Expand) 30,00%

"- Capek base on budget > 100 %
- cost saving > 3 Billion"
"- Capek base on budget =100 %
- Cost Saving = 3 Billion"
"- Capek base on budget <80%
- Cost Saving < 1.2 Billion"
"- Capek base on budget <60%
- Cost Saving < 900 Million"
Target 3.000.000.000,00 IDR
Lower cap 1.617,60

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Performance Plan

FINANCIAL (Business Expand) 20,00%

Vendor Mutual Relation
- Create Contract supplier
- Improvement TOP Supplier
- Alternative supplier
Overachieved (120%)
125% "- Create Contract supplier > 4 vendor/years
- Improvement TOP Supplier > 4 Vendor/years
- alternative supplier > 4 vendor/years"
Overachieved (110%)
Achieved (100%)
100% "- Create Contract supplier = 4 vendor/years
- Improvement TOP Supplier = 4 Vendor/years
- alternative supplier =4 vendor/years"
Mostly Achieved (90%)
Mostly Achieved (80%)
80% "- Create Contract supplier 2-3 vendor/years
- Improvement TOP Supplier 2-3 Vendor/years
- alternative supplier 2-3 vendor/years"
Not Achieved (0%)
0% "- Zero Create Contract supplier
- Zero Improvement TOP Supplier
- Zero Alternative supplier"

LEARNING & GROWTH 20,00%

Training, Effective Leadership,Develop Employee Competency
- Training & Implementation member of SCM
- Created GKM refer to QCC (7 Tools
Overachieved (120%)
125% ' - Additional training > 2 Theory
- GKM/SumbangSaran Implementation > 1
Overachieved (110%)
Achieved (100%)
100% "- Additional training > 2 Theory
- GKM/SumbangSaran Approval = 2
Mostly Achieved (90%)
Mostly Achieved (80%)
80% ' - Additional training > 2 Theory
- GKM/SumbangSaran Approval =1
Not Achieved (0%)
0% ' - Additional training =0
- GKM/SumbangSaran Approval =10

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Performance Plan

Competencies
Competencies 2022

Exceeds expectations
Meets expectations
Needs improvement

07/04/2022
Signed: Lianis, Anisah Signed: Utomo, Ardi

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