Академический Документы
Профессиональный Документы
Культура Документы
LEVEL
NO TRAINING/EVENT DEPT
(MGR / SPV / STAF)
GENERAL
1 5 S/R HRM-1
2 Safety
3 B. Inggris
4 Microsoft Office
5 Business Process
6 Peraturan Perusahaan
7 Filling System
SKILL
1 UU Ketenagakerjaan
2 Peraturan Perusahaan
4 Coaching / Councelling
6 HRIS
7 Aplikasi komputer HRD System
8 Prosedur Cuti
9 Prosedur Mutasi / Promosi
10 Job evaluation
11 Remuneration Management
12 Pajak Penghasilan
14 Perbankan : Giro, transfer dll
16 Visa, Pasport
17 Pengurusan Kendaraan : SIM,
18 STNK, perawatan mesin
MANAJERIAL
17 Team Building
18 Supervisory
19 Performance Management
GENERAL
1 5 S/Ringkas, rapi, resik, rawat, rajin HRM-2
2 Safety
3 B. Inggris
4 Microsoft Office
5 Business Process
6 Aplikasi Komputer HRD
7 Filling System
SKILL
1 HR Strategic Planning
2 Organization Development /
3 Change Management
4 Managing People
5 Comprehensive HR MGM
6 Coaching / Conselling
7 Strategic Planning
8 Industrial Relation
9 Motivasional Series
10 UU Ketenagakerjaan
11 HRIS
12 Performance Management
13 Designing Training program
14 Trainer's Training
15 Training evaluation
16 Carrer Planning & Development
17 How To Select & recruit People
18 Job Analysis
19 Thomas
MANAJERIAL
1 Team Building
2 Effective Leadership
3 PSDM
4 Interpersonnal Comunication
5 Financial Analysis
6 Corporate Culture
7 Managing People
8 FINON
9 Supervisory
GENERAL
1 5 S/R HRM-3
2 Safety
3 B. Inggris
4 Microsoft Office
5 UU Ketenagakerjaan
6 Couching / Counselling
7 Floor Arragement
SKILL
1 Prosedur Permohonan Atribut
2 Prosedur Pengajuan Pengeluaran
3 Kas
4 Prosedur Pengajuan Purch. Req.
5 Penggunaan - Perawatan Per-
6 alatan makan - minum
7 Basic Asset Management
MANAJERIAL
1 None
GENERAL
1 5 S/R HRM-4
2 Safety
3 B. Inggris
4 Microsoft Office
5 Business Process
6 Aplikasi HRD
7 UU Ketenagakerjaan
8 Filling System
9 Grooming & Ethiquet
SKILL
1 UU Ketenagakerjaan
2 Industrial relation
3 Couching / Counselling
4 Jamsostek
5 HRIS
6 Grooming & Ethiquet
7 Prosedur Training
8 Filling System
9 Prosedur Cuti / Lembur / ijin
10 Pajak Penghasilan
11 Perbankan : Giro, transfer dll
12 Prosedur : penggajian, lembur
13 Prosedur : claim medical
14 Pengurusan Kendaraan : SIM,
15 STNK, perawatan mesin
MANAJERIAL
1 Team Building
2 Supervisory
GENERAL
1 5 S/R ACCT-1
2 Safety
3 B. Inggris
4 Microsoft Office
5 Couching / Conselling
6 Business Process
7 Strategic Planning
8 GCG
9 UU Ketenagakerjaan
SKILL
1 Shareholder value Analysis
2 Corporate And Financial Re-
3 Structuring
4 General Framework For Analy-
5 Sing Business
6 Management Kas
7 Internal audit
8 Fraud detection and Investigation
9 How to prepare and deliver financial
10 Analysis of financial statement
11 Analisis Laporan Keuangan
12 Akuntansi pajak penghasilan
13 Tax Planning
14 Perpajakan restrukturisasi
15 Perusahaan
16 Laporan Keuangan & Fiskal
17 Ketentuan terbaru PPn & PPh
18 Inventory & warehousing Mgm
19 Merchandise Management
20 Export & Import Mgm
21 FINON
22 Ritel Management
MANAJERIAL
1 Team Building
2 Effective Leadership
3 PSDM
4 Interpersonnal Comunication
5 HRM For Non HR Mgr
6 Performance Management
GENERAL
1 5 S/R ACCT-2
2 Safety
3 B. Inggris
4 Microsoft Office
5 UU Ketenagakerjaan
6 Couching / Counselling
7 Strategic Planning
8 Filling System
SKILL
1 Analisa Laporan Keuangan
2 Standar Akuntasi Keuangan
3 Total Quality Management
4 Hukum Kontrak dan Analisa
5 Bisnis
6 Business Process
7 Manajemen Akuntansi
8 Aplikasi Sistem Sewa
9 Dasar-dasar Perpajakan
10 Ketentuan terbaru PPn & PPh
11 Inventory & warehousing Mgm
12 Aplikasi Sistem Inventory
13 Basic Ritel Management
14 Akuntansi Dasar I
MANAJERIAL
1 Team Building
2 Effective Leadership
3 PSDM
4 Interpersonnal Comunication
5 HRM For Non HR Mgr
6 Performance Management
GENERAL
1 5 S/R FINANCE-1
2 Safety
3 B. Inggris
4 Microsoft Office
5 Couching / Counselling
6 Business Process
7 Strategic Planning
8 UU Ketenagakerjaan
9 Filling System
10 Aplikasi Komputer Keuangan
11 Passaraya Passport
SKILL
1 Mgm Keuangan untuk Eksekutif
2 Keuangan
3 Anggaran : Alat Perencanaan
4 Pengendalian
5 Analisis Laporan Keuangan
6 Audit Internal
7 Strategic cost efeciency for SPV
8 A/R Management
9 A/P Management
10 Operasionalisasi mesin POS
11 Alat Pembayaran
MANAJERIAL
1 Team Building
2 Effective Leadership
3 PSDM
4 Interpersonnal Comunication
5 HRM For Non HR Mgr
6 Performance Management
GENERAL
1 5 S/R FINANCE-2
2 Safety
3 B. Inggris
4 Microsoft Office
5 UU Ketenagakerjaan
6 Couching / Counselling
7 Filling System
SKILL
1 A/P Management
2 Analisis Keuangan
3 Manajemen Keuangan
4 Aplikasi Sistem Pembayaran
5 A/R Management
6 Basic Management Keuangan
MANAJERIAL
1 Team Building
2 Effective Leadership
3 PSDM
4 Interpersonnal Comunication
GENERAL
1 5 S/R FINANCE-3
2 Safety
3 B. Inggris
4 Microsoft Office
5 Filling System
SKILL
1 Customer Service
2 Grooming & Ethiquet
3 Pasaraya Pasport
4 Alat Pembayaran
5 Operasionalisasi Mesin POS, EDC
MANAJERIAL
1 None
GENERAL
1 5 S/R IT-1
2 B. Inggris
3 Safety
4 UU Ketenagakerjaan
5 Couching / Counselling
6 Strategic Planning
SKILL
1 Database Management
2 Trouble shooting hardware &
3 software
4 Trouble shooting Networking
5 Cisco Management
6 Micro certificate System Enginee
7 Management Aplikasi
8 Soft ware development
9 Business Process
MANAJERIAL
1 Team Building
2 Effective Leadership
3 PSDM
4 Interpersonnal Comunication
5 HRM For Non HR Mgr
6 Performance Management
GENERAL
1 5 S/R IT-2
2 B. Inggris
3 Safety
4 UU Ketenagakerjaan
5 Couching / Counselling
6 Strategic Planning
7 Filling System
SKILL
1 Database Management
2 Trouble shooting hardware &
3 software
4 Trouble shooting Networking
5 Cisco Management
6 Micro certificate System Enginee
7 Management Aplikasi
8 Soft ware development
9 Business Process
10 Networking
11 Mastering the Internet
12 E business
MANAJERIAL
1 Team Building
2 Effective Leadership
3 PSDM
4 Interpersonnal Comunication
5 HRM For Non HR Mgr
6 Performance Management
GENERAL
1 5 S/R IT-3
2 B. Inggris
3 Safety
4 UU Ketenagakerjaan
5 Couching / Counselling
6 Strategic Planning
7 Filling System
SKILL
1 Database Management
2 Trouble shooting hardware &
3 software
4 Trouble shooting Networking
5 Cisco Management
6 Micro certificate System Engineer
7 Management Aplikasi
8 Soft ware development
9 Business Process
10 Program Aplikasi Departemen
11 Networking
12 Basic Microsoft Office
MANAJERIAL
1 Team Building
2 Supervisory
3 PSDM
4 Interpersonnal Comunication
5 HRM For Non HR Mgr
6 Performance Management
LEADERSHIP
Motivasional Leadership
Situational Leadership
Self Leader
Self Management
Smarter
5S
S-1 (Strategic Intent)
S-2 (Structur Organisation)
S-3 (System SOP)
S-4 (Staff)
S-5 (Skill)
CS
CS Systemic
CS Index
CSO
CS (Service Excellent)
Quality Improvement
Management Effective
Planning
Do your Best
Check
Action
Smarter
INT./EXT. FREQUENCY FREQ.&COST OF FREQ.&COST OF
TRAINER TRAINER EVENT
(x/year)
x COST (RP) x COST (RP)
FREQ.&COST OF
TOTAL COST
OTHERS REMARKS
x COST (RP) x COST (RP)
Column1
Sales
Marketing
Service
Sparepart
Accounting
Finance
Promosi
IT
P&GA
TC
Legal
Direksi
Satpam
OB
Err:504
SKENARIO BUDGET TRAINING
LEVEL
NO TRAINING/EVENT DEPT
(MGR / SPV / STAF)
1 Gathering Mgr
2 Outbound for Mgr Mgr
3 Outbound Staff dan Non
4 Newletters
5 Sharing Management
6 Group Focused Discussion
7 Personality Growth
* Well Grooming
* Beauty Class
* Bahasa Inggris / English Day
* Computer off solution
8 Mailing List
* GM & Mgr
* Staff only
* Umum
9 Learning Policy (sharing)
* Newest book
* Pasca seminar / workshop
* Newest Policy of Division / Dept.
10 Perpustakaan per Area
11 Kontes-kontes :
* Marketing Audit / kontes
* Supporting Audit / kontes
* Learning Audit / kontes
12 Learning Organization Programs
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
INT./EXT. FREQUENCY FREQ.&COST OF FREQ.&COST OF
TRAINER TRAINER EVENT
(x/year)
x COST (RP) x COST (RP)
1x / thn (saat ultah perush)
1x / thn
1x / thn
2x / bln
1x / bln
case by case
1x / thn
1x / thn
2x / bln
January - March 2008
start Jan'08
start Jan'08
start Jan'08
FREQ.&COST OF
TOTAL COST
OTHERS REMARKS
x COST (RP) x COST (RP)
Column1
Sales
Marketing
Service
Sparepart
Accounting
Finance
Promosi
IT
P&GA
MS
TC
Legal
Audit
GMO
Direksi
Satpam
OB
Err:504
GENERIC COMPETENCIES BASED TRAINING PROGRAM
HR Strategic Planning Comprehensive HR MGM Designing Training program How To Select & recruit People
Organization Development / Coaching / Conselling Trainer's Training Job Analysis
2
Change Management Industrial Relation Training evaluation Thomas
SKILL
PSDM PSDM
Interpersonnal Comunication Interpersonnal Comunication
Financial Analysis FINON
Corporate Culture
Managing People
GENERIC COMPETENCIES BASED TRAINING PROGRAM
Supervisory
Analisa Laporan Keuangan Manajemen Akuntansi Inventory & warehousing MgmAkuntansi Dasar I
Standar Akuntasi Keuangan Business Process Business Process Aplikasi Sistem Sewa
3
Total Quality Management Aplikasi Sistem Sewa Aplikasi Sistem Inventory
SKILL
Mgm Keuangan untuk EksekutifMgm Keuangan untuk EksekutifStrategic cost efeciency for SPV
Operasionalisasi mesin POS
Keuangan Keuangan A/R Management Alat Pembayaran
4
Anggaran : Alat Perencanaan Anggaran : Alat Perencanaan A/P Management Audit Internal
SKILL
Alat Pembayaran
Operasionalisasi Mesin POS, EDC
5 S/R 5 S/R
Safety Safety
FINANCE
B. Inggris B. Inggris
GENERAL
Database Management Database Management Database Management Trouble shooting hardware &
Trouble shooting hardware & Trouble shooting hardware & Trouble shooting hardware & software
6
software software software Networking
Trouble shooting Networking Trouble shooting Networking Trouble shooting Networking Trouble shooting Networking
SKILL
Database Management Database Management Program Aplikasi Departemen Basic Microsoft Office
Trouble shooting hardware & Trouble shooting hardware & Business Process Business Process
6
software software Networking Networking
Trouble shooting Networking Trouble shooting Networking Data Base Management
SKILL