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  • Jobdesk Dan KPI Karyawan

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    octavia devi
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    The document outlines various job descriptions and key performance indicators (KPIs) for different supply chain, operations, marketing, and finance roles. The supply chain roles include demand planner, procurement, and logistics, with KPIs focused on forecasting, supplier management, and fulfillment. Operational roles include restaurant and area managers, with KPIs centered on profitability, service quality, and cleanliness. Marketing roles cover social media, public relations, advertising, and new product development, with KPIs such as follower growth and media coverage. Finance roles involve budgeting, accounting, and tax compliance, with KPIs like on-time financial reporting.

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    Jobdesk dan KPI Karyawan

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    The document outlines various job descriptions and key performance indicators (KPIs) for different supply chain, operations, marketing, and finance roles. The supply chain roles include demand planner, procurement, and logistics, with KPIs focused on forecasting, supplier management, and fulfillment. Operational roles include restaurant and area managers, with KPIs centered on profitability, service quality, and cleanliness. Marketing roles cover social media, public relations, advertising, and new product development, with KPIs such as follower growth and media coverage. Finance roles involve budgeting, accounting, and tax compliance, with KPIs like on-time financial reporting.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    24 views2 pages

    Jobdesk Dan KPI Karyawan

    Uploaded by

    octavia devi
    The document outlines various job descriptions and key performance indicators (KPIs) for different supply chain, operations, marketing, and finance roles. The supply chain roles include demand planner, procurement, and logistics, with KPIs focused on forecasting, supplier management, and fulfillment. Operational roles include restaurant and area managers, with KPIs centered on profitability, service quality, and cleanliness. Marketing roles cover social media, public relations, advertising, and new product development, with KPIs such as follower growth and media coverage. Finance roles involve budgeting, accounting, and tax compliance, with KPIs like on-time financial reporting.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Job Description & KPI

    Supply Chaim Job Description KPI

    Demand Planner To ensure sales planning is on target, and Forecast Accuration


    ensure effective raw material planning Analyst quantity & financial forecast
    Manage Inventory Level
    Procurement Get the best vendors who provide Fullfillment Order
    consistent raw materials and competitive Measure suppliers’ capacity to respond to demand
    prices Evaluate supplier's quality
    Monitor purchasing time & budget
    Control the internal costs incurred by each purchase
    Streamline the tangible costs savings
    Avoid potential extra costs in the future
    Logistic Ensuring the required raw materials On time in fullfillment
    arrive on time, on quantity, and on Lead Time
    quality Stock Rotation
    Warehouse cost
    Transportation Cost

    Operational Job Description KPI

    Restaurant Manager To ensure Profitability Store & Excellent Profitability Store


    Service Quality Cleanliness Control Operational for Excellent Service, Quality, % Cleanliness

    Area Manager To ensure Profitability Store & Excellent Control Operational for Excellent Service, Quality, % Cleanliness for Area Store
    Service Quality Cleanliness for Area's Profitability Store
    Store
    Marketing Job Description KPI

    Sosial Media Officer Post on social media, answer comments post on social media, answer comments and create content that is liked by many.
    and create content that is liked by many. increase the number of followers
    target time to answer comments
    Public Realtion Make relationships and get exposure for engage in relationships and get unpaid exposure. Covered by at least 20 media every
    free. month
    Advertiser Placing Ads gps Ads CTR 1.5%, proportion of promo ad spend 30% (specifically that can be
    measured directly to sales), etc.
    Sales Big Order looking for new sales channels Additional Sales Sales Channel Sales Target
    PRND Innovating new products and looking for Product related to customer and business model
    the best alternatives to streamline raw materials are easy to find
    production costs make products according to the target cost that has been set
    do research to be able to more reduce production prices

    Finance Job Description KPI

    Finance responsibility in searching, allocating Ensure daily budget availability


    funds, managing, and making payments
    to companies
    Accounting Ensure the validity of financial Ensure the availability of monthly and annual financial and tax reports on time
    transactions and corporate taxes.

    Tax Ensuring the application of tax and Ensuring that corporate taxes are complied with
    financial regulations to the company

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