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  • A. Direct Production: JANUARI 2024 Planning Manpower Actual Manpower

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    This document contains the manpower planning for 2024, including both direct production and indirect/supporting departments. It lists the planned and actual manpower for January 2024, broken down by job position (manager, assistant manager, etc.) and employment type (permanent, contract, outsourcing). It also includes the actual manpower numbers and budgeted labor costs for each department and position for January 2024. The document aims to plan manpower needs and labor costs for the company's operations.

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    This document contains the manpower planning for 2024, including both direct production and indirect/supporting departments. It lists the planned and actual manpower for January 2024, broken down by job position (manager, assistant manager, etc.) and employment type (permanent, contract, outsourcing). It also includes the actual manpower numbers and budgeted labor costs for each department and position for January 2024. The document aims to plan manpower needs and labor costs for the company's operations.

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    7 views15 pages

    A. Direct Production: JANUARI 2024 Planning Manpower Actual Manpower

    Uploaded by

    k.jayarani23
    This document contains the manpower planning for 2024, including both direct production and indirect/supporting departments. It lists the planned and actual manpower for January 2024, broken down by job position (manager, assistant manager, etc.) and employment type (permanent, contract, outsourcing). It also includes the actual manpower numbers and budgeted labor costs for each department and position for January 2024. The document aims to plan manpower needs and labor costs for the company's operations.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 15

    PT.

    MANPOWER PLANING TAHUN 2024

    A. DIRECT PRODUCTION

    JANUARI 2024

    NO CODE DEPT DEPARTEMENT JABATAN PLANNING MANPOWER ACTUAL MANPOWER

    PKWTT PKWT PHL Outs Mag PKWTT PKWT PHL Outs Mag

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    1 FORMAN

    OPERATOR

    HELPER

    TOTAL

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    2 FORMAN

    OPERATOR

    HELPER

    TOTAL

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    3 FORMAN

    OPERATOR

    HELPER

    TOTAL

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    4 FORMAN

    OPERATOR

    HELPER

    TOTAL

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    5 FORMAN

    OPERATOR

    HELPER

    TOTAL
    JANUARI 2024

    NO CODE DEPT DEPARTEMENT JABATAN PLANNING MANPOWER ACTUAL MANPOWER

    PKWTT PKWT PHL Outs Mag PKWTT PKWT PHL Outs Mag

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    6 FORMAN

    OPERATOR

    HELPER

    TOTAL

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    7 FORMAN

    OPERATOR

    HELPER

    TOTAL

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    8 FORMAN

    OPERATOR

    HELPER

    TOTAL

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    9 FORMAN

    OPERATOR

    HELPER

    TOTAL

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    10 FORMAN

    OPERATOR

    HELPER

    TOTAL

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    11 FORMAN

    OPERATOR

    HELPER

    TOTAL
    JANUARI 2024

    NO CODE DEPT DEPARTEMENT JABATAN PLANNING MANPOWER ACTUAL MANPOWER

    PKWTT PKWT PHL Outs Mag PKWTT PKWT PHL Outs Mag

    B. INDIRECT PRODUCTION / SUPPORTING

    JANUARI 2024

    NO CODE DEPT DEPARTEMENT JABATAN PLANNING MANPOWER ACTUAL MANPOWER

    PKWTT PKWT PHL Outs Mag PKWTT PKWT PHL Outs Mag

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    1 ACCOUNTING/FINANCE FORMAN

    OPERATOR

    HELPER

    TOTAL

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    2 HRD/GA FORMAN

    OPERATOR

    HELPER

    TOTAL

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    3 WAREHOUSE/LOGISTIK FORMAN

    OPERATOR

    HELPER

    TOTAL

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    4 MAINTENANCE/ELEKTRIK FORMAN

    OPERATOR

    HELPER

    TOTAL

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    5 SALES/MARKETING FORMAN

    OPERATOR

    HELPER

    TOTAL
    PT.
    MANPOWER PLANING TAHUN 2024

    A. DIRECT PRODUCTION

    JANUARI 2024

    NO CODE DEPT DEPARTEMENT JABATAN ACTUAL MANPOWER BUDGET LABOR COST

    PKWTT PKWT PHL Outs Mag PKWTT PKWT PHL Outs Mag

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    1 FORMAN

    OPERATOR

    HELPER

    TOTAL

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    2 FORMAN

    OPERATOR

    HELPER

    TOTAL

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    3 FORMAN

    OPERATOR

    HELPER

    TOTAL
    JANUARI 2024

    NO CODE DEPT DEPARTEMENT JABATAN ACTUAL MANPOWER BUDGET LABOR COST

    PKWTT PKWT PHL Outs Mag PKWTT PKWT PHL Outs Mag

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    4 FORMAN

    OPERATOR

    HELPER

    TOTAL

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    5 FORMAN

    OPERATOR

    HELPER

    TOTAL

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    6 FORMAN

    OPERATOR

    HELPER

    TOTAL

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    7 FORMAN

    OPERATOR

    HELPER

    TOTAL
    JANUARI 2024

    NO CODE DEPT DEPARTEMENT JABATAN ACTUAL MANPOWER BUDGET LABOR COST

    PKWTT PKWT PHL Outs Mag PKWTT PKWT PHL Outs Mag

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    8 FORMAN

    OPERATOR

    HELPER

    TOTAL

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    9 FORMAN

    OPERATOR

    HELPER

    TOTAL

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    10 FORMAN

    OPERATOR

    HELPER

    TOTAL

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    11 FORMAN

    OPERATOR

    HELPER

    TOTAL
    PT.
    MANPOWER PLANING TAHUN 2024

    B. INDIRECT PRODUCTION / SUPPORTING


    JANUARI 2024
    NO CODE DEPT DEPARTEMENT JABATAN PLANNING MANPOWER BUDGET LABOR COST
    PKWTT PKWT PHL Outs Mag PKWTT PKWT PHL Outs Mag

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    1 ACCOUNTING/FINANCE FORMAN

    OPERATOR

    HELPER

    TOTAL

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    2 HRD/GA FORMAN

    OPERATOR

    HELPER

    TOTAL

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    3 WAREHOUSE/LOGISTIK FORMAN

    OPERATOR

    HELPER

    TOTAL
    JANUARI 2024
    NO CODE DEPT DEPARTEMENT JABATAN PLANNING MANPOWER BUDGET LABOR COST
    PKWTT PKWT PHL Outs Mag PKWTT PKWT PHL Outs Mag

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    4 MAINTENANCE/ELEKTRIK FORMAN

    OPERATOR

    HELPER

    TOTAL

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    5 SALES/MARKETING FORMAN

    OPERATOR

    HELPER

    TOTAL
    PT.
    MANPOWER PLANING TAHUN 2024

    A. DIRECT PRODUCTION
    JANUARI 2024
    NO DEPARTEMENT JABATAN SERTIFIKAT TRAINING
    PEND JK UMUR PROG.STUDI PENGALAMAN 1. 2. 3. 4. LAIN-LAIN

    MANAGER

    SUPERVISOR

    SHIFT LEADER

    1 PEMASARAN STAFF

    TOTAL

    2 PRODUKSI

    3
    JANUARI 2024
    NO DEPARTEMENT JABATAN SERTIFIKAT TRAINING
    PEND JK UMUR PROG.STUDI PENGALAMAN 1. 2. 3. 4. LAIN-LAIN

    7
    JANUARI 2024
    NO DEPARTEMENT JABATAN SERTIFIKAT TRAINING
    PEND JK UMUR PROG.STUDI PENGALAMAN 1. 2. 3. 4. LAIN-LAIN

    10

    11
    PT.
    MANPOWER PLANING TAHUN 2024

    B. INDIRECT PRODUCTION / SUPPORTING


    JANUARI 2024
    NO DEPARTEMENT JABATAN SERTIFIKAT TRAINING
    PEND JK UMUR PROG.STUDI PENGALAMAN 1. 2. 3. 4. LAIN-LAIN

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    1 ACCOUNTING/FINANCE FORMAN

    OPERATOR

    HELPER

    TOTAL

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    2 HRD/GA FORMAN

    OPERATOR

    HELPER

    TOTAL

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    3 WAREHOUSE/LOGISTIK FORMAN

    OPERATOR

    HELPER

    TOTAL
    JANUARI 2024
    NO DEPARTEMENT JABATAN SERTIFIKAT TRAINING
    PEND JK UMUR PROG.STUDI PENGALAMAN 1. 2. 3. 4. LAIN-LAIN

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    4 MAINTENANCE/ELEKTRIK FORMAN

    OPERATOR

    HELPER

    TOTAL

    MANAGER

    ASS. MANAGER

    SUPERVISOR

    5 SALES/MARKETING FORMAN

    OPERATOR

    HELPER

    TOTAL
    No. Dok :
    PT No. Halaman :
    LOGO JOB DESCRIPTION No. Revisi :
    Tanggal :

    1 NAMA JABATAN
    1.1 Jabatan : 1.3 Atasan Langsung :
    1.2 Departemen : 1.4 Membawahi :
    2 TANGGUNG JAWAB
    1
    2
    3
    4
    5
    6
    3 TUGAS POKOK
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    4 WEWENANG
    1
    2
    3
    4
    5
    5 UKURAN KEBERHASILAN
    1
    2
    3
    4
    5
    6
    6 SYARAT & KUALIFIKASI JABATAN
    1 Pendidikan :
    2 Pengalaman Kerja /Bidang :
    3 Jenis Kelamin :

    4 Pengetahuan & Keterampilan : 1.


    2.
    3.
    4.
    5.

    Pemegang Jabatan Prepared By Confirmed By Approved By


    RANGE UPAH TAHUN 2024
    NO JABATAN MIN MID MAX
    1 MANAGER 15,000,000 22,500,000 33,750,000
    2 ASST MANAGER 10,000,000 15,000,000 22,500,000
    3 SUPERVISOR 7,000,000 10,500,000 15,750,000
    4 ASST. SUPERVISOR 6,000,000 9,000,000 13,500,000
    5 LEADER 5,000,000 7,500,000 11,250,000
    6 OPERATOR/STAFF 4,800,000 7,200,000 10,800,000
    7 HELPER 4,500,000 6,750,000 10,125,000

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