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    Project Captive 2019 10k

    Uploaded by

    Emy Sumartini
    The document outlines three processes for a project at PT. Infomedia Solusi Humanika: 1. The recruitment process which includes submitting a work order, validating candidates, interviews, assessments, and creating contracts if candidates pass. 2. The training process which includes submitting a work order, verification, delivering training materials and modules, and creating contracts. 3. The project management process which includes submitting work orders, verification, delivering project documents like contracts and ID cards, and payment activities.

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

    Project Captive 2019 10k

    Uploaded by

    Emy Sumartini
    21 views6 pages
    The document outlines three processes for a project at PT. Infomedia Solusi Humanika: 1. The recruitment process which includes submitting a work order, validating candidates, interviews, assessments, and creating contracts if candidates pass. 2. The training process which includes submitting a work order, verification, delivering training materials and modules, and creating contracts. 3. The project management process which includes submitting work orders, verification, delivering project documents like contracts and ID cards, and payment activities.

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    The document outlines three processes for a project at PT. Infomedia Solusi Humanika: 1. The recruitment process which includes submitting a work order, validating candidates, interviews, assessments, and creating contracts if candidates pass. 2. The training process which includes submitting a work order, verification, delivering training materials and modules, and creating contracts. 3. The project management process which includes submitting work orders, verification, delivering project documents like contracts and ID cards, and payment activities.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    21 views6 pages

    Project Captive 2019 10k

    Uploaded by

    Emy Sumartini
    The document outlines three processes for a project at PT. Infomedia Solusi Humanika: 1. The recruitment process which includes submitting a work order, validating candidates, interviews, assessments, and creating contracts if candidates pass. 2. The training process which includes submitting a work order, verification, delivering training materials and modules, and creating contracts. 3. The project management process which includes submitting work orders, verification, delivering project documents like contracts and ID cards, and payment activities.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 6

    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

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