PT.

INFOMEDIA SOLUSI HUMANIKA Approved by:

Bisnis Proses : Project Infomedia (Captive)
No Dokumen :
Sub Proses : Recruitment Project Infomedia
QMR
Support
Project

Pengajuan WO WO Recruitment
START
Recruitment
INFOMEDIA NUSANTARA

BAST
User

Approval
SSO
Sales

Verifikasi Approved ? Request JO

INFOMEDIA SOLUSI HUMANIKA

Create Position & Approved BAST

Validasi Approved ? Delivery SAP END
PM

Slot

Yes
Bank Pencarian Approved BAST
Interview HR Psikotest Interview User Pass ? Pembuatan BAST
Rekrut

Data Kandidat
Hasil Hasil Hasil Hasil Hasil
No
Bank
Data
OPS
 PT. INFOMEDIA SOLUSI HUMANIKA Approved by:
Bisnis Proses : Project Infomedia (Captive)
No Dokumen :
Sub Proses : Training Project Infomedia
QMR
INFOMEDIA NUSANTARA

Support
Project

Pengajuan WO WO Training
START
Training

BAST
User

Approval
Sales

Verifikasi Approved ? Request JO

Validasi Approved ? Delivery Approved BAST END

PM
INFOMEDIA SOLUSI HUMANIKA

Bank Approved BAST

Training

Silabus / Modul Proposal Delivery Pembuatan BAST

Data
Hasil Hasil Hasil Hasil
OPS
Billing
 PT. INFOMEDIA SOLUSI HUMANIKA Approved by:
Bisnis Proses : Project Infomedia (Captive)
No Dokumen :
Sub Proses : Pengelolaan Project Infomedia
QMR
Support
Project

Pengajuan WO WO Project
START
Project

Copy Signed
EA – OM -
INFOMEDIA NUSANTARA

BAST Copy Signed

Contract, ID Card,
Copy Signed
User

A Approval B PERNER D K Contract L

No BPJS
Contract
SSO

EA – OM - Hiring

No BPJS TK & Kes Pembayaran &

SRM

L
Aktivasi
Sales

Verifikasi Approved ? Request JO

INFOMEDIA SOLUSI HUMANIKA

Validasi Approved ? Delivery C Approved BAST

E
PM

No

Yes
Pencarian Approved BAST
Interview HR Psikotest Interview User Pass ? Training ? Pembuatan BAST A B C
Kandidat
Rekrut

Hasil Hasil Hasil Hasil Hasil

No

Bank M
Data
 PT. INFOMEDIA SOLUSI HUMANIKA Approved by:
Bisnis Proses : Project Infomedia (Captive)
No Dokumen :
Sub Proses : Pengelolaan Project Infomedia
QMR

Yes
Approved BAST
Training

M Training Initial Pass ? Pembuatan BAST A B C

Hasil Hasil
Bank No
Data

Data Profile Pembuatan Kontrak Sosialisasi & Rekapitulasi

E F G Filling
Kontrak Distribusi
INFOMEDIA SOLUSI HUMANIKA

D I L
Pembuatan ID ID Card H
Card
OPS

Copy Signed
Copy Signed
Contract, ID Card,
Copy Signed
Contract
No BPJS
Nomer BPJS Contract
Registrasi BPJS H
L

K END

Penandatanganan Signed Contract Penandatanganan

OS

F G H I
Kontrak Tanda Terima
 PT. INFOMEDIA SOLUSI HUMANIKA Approved by:
Bisnis Proses : Project Infomedia (Captive)
No Dokumen :
Sub Proses : Rekon Pengelolaan Project Infomedia
QMR
INFOMEDIA NUSANTARA

Support
Project

BAPP Approval

BA Rekon
User

Approval

Pembuatan BA Approved BA
OPS

START Rekapitulasi Data Rekonsiliasi Rekon

Rekon
Rekonsiliasi
INFOMEDIA SOLUSI HUMANIKA

OPS PUSAT

Pembuatan BAPP Approved BAPP

Rekonsiliasi
BILLING

Approved BAPP END

Setiap Tanggal 1
SLA 1 HK 1 HK
1 HK
 PT. INFOMEDIA SOLUSI HUMANIKA Approved by:
Bisnis Proses : Project Infomedia (Captive)
No Dokumen :
Sub Proses : Rekon Training & Recruitment Project Infomedia
QMR
INFOMEDIA NUSANTARA

Support
Project

BAPP Approval

BA Rekon
User

Approval
Recruitment &
Training

Pembuatan BA Approved BA
START Rekapitulasi BAST Rekonsiliasi Rekon
Rekon
Rekonsiliasi
INFOMEDIA SOLUSI HUMANIKA

Training Pusat
Recruitment &

Pembuatan BAPP Approved BAPP

Rekonsiliasi
BILLING

Approved BAPP END

Setiap Tanggal 1
SLA 1 HK 1 HK
1 HK