SPK Akugrosir 2018 (Staff Gudang) in English

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WORK ORDER AGREEMENT

With this letter, the undersign :

Name :

Position :

Company Name : ​PT. PINTAR BELANJA INDONESIA


Company Address : Gedung Sahid Sudirman Center Lt. 11 unit
H Jl. Jendral Sudirman – Jakarta
Pusat

herein after referred to as “​FIRST PARTY​”​.

FIRST PARTY ​hereby declare work order to :

Nama Perusahaan : ​PT. GLOBAL TEKNO INDONESIA ​Alamat Perusahaan : MTC Jl.
Soekarno Hatta K-5 No. 590 Rt. 001 Rw. Rw. 011 Sekejati,
Buahbatu Kota Bandung Jawa
Barat

herein after referred to as “​SECOND PARTY​”​.

To running work order with the following details :

Work Description : Support the ​FIRST PARTY ​to produce ​General Staff Warehouse ​with
a monthly target that has been set and provides employees according to agreed qualified.

Details of coopration :

1. Cut off attendance and overtime on the 25th of each month, and follow the conditions
under PT. Pintar Belanja Indonesia
(AKUGROSIR).

2. The ​attendance ​recapitulation is sent on the 26th by PT. Pintar Belanja Indonesia
to PT
Global Tekno Indonesia.

3. The employement status of the General Staff of the Warehouse is Fixed


Employement Contract (FEC) under PT Global Tekno Indonesia, then all matters
relating to the General Staff Administration of Warehouse staff are the responsibility of
PT Global Tekno Indonesia.

4. PT Pintar Belanja Indonesia (AKUGROSIR) will pay a 10% Management Fee as long
as
the Warehouse General Staff is still actively
working.

5. Provincial Minimum Wage of General Staff Warehouse based on provincial


minimum
wage that applicable to DKI Jakarta
2018
6. As a first step in the realization of cooperation, PT Global Tekno Indonesia will
provide 100 (one hundred)* Warehouse General Staff to be placed in PT. Pintar Belanja
Indonesia (AKUGROSIR). *) ​the amount depands on PT Pintar Belanja Indonesia
employement request

7. With the duration of the contract 6 (six) months starts from December 17, 2018 -
June 16,
2019

8. Payment Account of PT Global Tekno


Indonesia
No. Rekening : 131-00-1377410-6 Atas Nama : PT. GLOBAL
TEKNO INDONESIA Bank : Bank Mandiri Cabang : KCP Dago
Bandung NPWP Perusahaan : 75.679.186.9-429.000

9. This Work Order is an inseparable unit of the cooperation agreement which will be
signed
later.

This is the end of the work of order


document,
PT PINTAR BELANJA INDONESIA

(Signature)

(Name​)
(​Position)

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