HC BERIJALAN MONTHLY REPORT
- APRIL 2024 -
KPI
HC DOC
2024
STATUS MITRA (PER APR 2024)
FUNGSI | MITRA AKTIF | MITRA AVAILABLE | MITRA EKSKLUSIF | % EKSKLUSIF | MITRA REGULER | % REGULER |
DELTA | 228 | 268 | 81 | 35.53% | 147 | 64.47% |
TEMA C1 | 17 | 22 | 0 | 0.00% | 17 | 100.00% |
TEMA C2 | 219 | 274 | 42 | 19.18% | 177 | 80.82% |
TEMA C3 | 47 | 67 | 12 | 25.53% | 35 | 74.47% |
TEMA HAJI | 20 | 30 | 0 | 0.00% | 20 | 100.00% |
CC SK | 9 | 13 | 0 | 0.00% | 9 | 100.00% |
RVO | 81 | 96 | 21 | 25.93% | 60 | 74.07% |
SBPV | 21 | 25 | 5 | 23.81% | 16 | 76.19% |
AAV | 15 | 20 | 4 | 26.67% | 11 | 73.33% |
PRIO. DANA | 8 | 12 | 0 | 0.00% | 8 | 100.00% |
GC | 8 | 12 | 2 | 25.00% | 6 | 75.00% |
TOTAL | 673 | 839 | 167 | 16.51% | 506 | 83.49% |
% SEAT FULFILLMENT
%FULFILLMENT RVO | ||||
| MAR I | MAR II | APR I | APR II |
SLOT 1 | 95.07% | 101.06% | 85.98% | 102.91% |
SLOT 2 | 93.62% | 100.40% | 93.61% | 102.32% |
SLOT 3 | 98.61% | 96.02% | 88.27% | 105.68% |
%FULFILLMENT AAV | ||||
| MAR I | MAR II | APR I | APR II |
SLOT 1 | 98.53% | 97.30% | 100% | 100% |
SLOT 2 | 100% | 98.25% | 98.55% | 100% |
SLOT 3 | 98.15% | 93.51% | 100% | 98.04% |
%FULFILLMENT SBP/SBV | ||||
| MAR I | MAR II | APR I | APR II |
SLOT 1 | 87.61% | 94.56% | 77.89% | 91.02% |
SLOT 2 | 92.59% | 95.80% | 85.71% | 89.74% |
SLOT 3 | 100% | 100% | 97.67% | 96% |
%FULFILLMENT TEMA CYCLE 2 MULTIGUNA | ||||
| MAR I | MAR II | APR I | APR II |
SLOT 1 | 96.20% | 94.87% | 85.91% | 93.18% |
SLOT 2 | 98.52% | 96.12% | 87.25% | 90.94% |
%FULFILLMENT TEMA CYCLE 2 HAJI | ||||
| MAR I | MAR II | APR I | APR II |
SLOT 1 | 100% | 94.55% | 82.50% | 80% |
SLOT 2 | 97.78% | 96.67% | 88.57% | 91% |
%FULFILLMENT DELTA | ||||
| MAR I | MAR II | APR I | APR II |
SLOT 1 | 99.31% | 99.42% | 98.38% | 98.30% |
SLOT 2A | 98.98% | 96.23% | 98.80% | 97.50% |
SLOT 2B | 98.89% | 90% | - | 76.50% |
%FULFILLMENT TEMA CYCLE 1 | ||||
| MAR I | MAR II | APR I | APR II |
SLOT 1 | 82.22% | 94% | 81.67% | 81.82% |
SLOT 2 | 78.89% | 88% | 80% | 74.55% |
%FULFILLMENT PRIORITAS DANA | ||||
| MAR I | MAR II | APR I | APR II |
SLOT 1 | 100% | 100% | 100% | 100% |
SLOT 2 | 82.50% | 100% | 100% | 100% |
%FULFILLMENT CUSTOMER CARE SETIR KANAN | ||||
| MAR I | MAR II | APR I | APR II |
SLOT 1 | 97.50% | 100% | 62.50% | 97.92% |
SLOT 2 | 87.50% | 100% | 62.50% | 97.92% |
%FULFILLMENT GREETING CALL | ||||
| MAR I | MAR II | APR I | APR II |
SLOT 1 | 100% | 100% | 97.96% | 92.50% |
SLOT 2 | 100% | 92% | 92.68% | 92.50% |
%FULFILLMENT TEMA CYCLE 3 | ||||
| MAR I | MAR II | APR I | APR II |
SLOT 1 | 92% | 93.33% | 92.67% | 97.20% |
SLOT 2 | 91.56% | 89.78% | 90.67% | 97.60% |
JADWAL OFFLINE RECRUITMENT APRIL 2024
WEEK | HARI | TANGGAL | FUNGSI SESI 1 (08.00 - 12.00 WIB) | FUNGSI SESI 2 (13.00 - 17.00 WIB) |
W1 | SENIN | 1 APRIL 2024 | DELTA | TEMA C3 |
SELASA | 2 APRIL 2024 | AAV | - | |
W2 | SENIN | 15 APRIL 2024 | TEMA C1 | TEMA C2 |
SELASA | 16 APRIL 2024 | SBPV | CCSK | |
W3 | SENIN | 22 APRIL 2024 | GC | TEMA C1 |
SELASA | 23 APRIL 2024 | TEMA HAJI | TEMA C2 | |
W4 | SENIN | 29 APRIL 2024 | TEMA C3 | TEMA HAJI |
SELASA | 30 APRIL 2024 | TEMA C2 | TEMA C2 |
PLAN OFFLINE RECRUITMENT MEI 2024
WEEK | HARI | TANGGAL | FUNGSI SESI 1 (08.00 - 12.00 WIB) | FUNGSI SESI 2 (13.00 - 17.00 WIB) |
W1 | SENIN | 6 MEI 2024 | DELTA | TEMA C1 |
SELASA | 7 MEI 2024 | TEMA C2 | TEMA C2 | |
W2 | SENIN | 13 MEI 2024 | TEMA C3 | TEMA HAJI |
SELASA | 14 MEI 2024 | TEMA C2 | TEMA C2 | |
W3 | SENIN | 20 MEI 2024 | TEMA C2 | TEMA C2 |
SELASA | 21 MEI 2024 | DELTA | SBPV | |
W4 | SENIN | 27 MEI 2024 | DELTA | TEMA HAJI |
SELASA | 28 MEI 2024 | TEMA C2 | TEMA C2 |
RECRUITMENT OFFLINE APRIL 2024
REKAP PER FUNGSI - APRIL 2024 | |||
FUNGSI | PENDAFTAR | HADIR | LULUS |
DELTA | 12 | 12 | 9 |
TEMA C1 | 39 | 14 | 7 |
TEMA C2 | 121 | 11 | 10 |
TEMA C3 | 21 | 13 | 9 |
TEMA Haji | 50 | 6 | 4 |
CC SK | 7 | 3 | 2 |
AAV | 13 | 5 | 4 |
GC | 9 | 3 | 3 |
SBPV | 18 | 3 | 3 |
TOTAL | 290 | 70 | 51 |
PLAN KERJASAMA PARTNER KAMPUS PROGRAM MAGANG MITRA
Nama Partner | Last Activity | Ket | Next Activity | Ket |
1. Campus Partner | | | | |
Universitas Sarjanawiyata Tamansiswa | Delivery proposal | Konfirmasi pengajuan By proposal | | |
Universitas Cokroaminoto Yogyakarta | Delivery proposal | Konfirmasi pengajuan By proposal | | |
Universitas Widya Mataram | Diskusi Kebutuhan magang | Diskusi Kebutuhan Magang Bapak Rio | Diskusi Kamus Kompetensi | Diskus Job Desk dan Kompetensi Mitra Magang |
STIA "AAN" | Delivery proposal | Diterima bagian umum | | |
2. SMK Partner | | | | |
SMK Muhammadiyah 2 Yogyakarta | Magang PKL | | | |
SMK BOPKRI 1 YOGYAKARTA | Sosialisasi | Sosialisasi Company Profile ke Siswa | Diskusi Kebutuhan Magang | |
SMK NEGERI 1 DEPOK | Job Fair | | Diskusi Kebutuhan Magang | |
SMK Koperasi Yogyakarta | Builiding Tour and Career Preparation | | | |
SMKN 1 WONOSARI | Kontak PIC | | Kunjungan atau Delivery Proposal | |
SMKN 1 PENGASIH KULON PROGO | Job Fair | | Diskusi Kebutuhan Magang | |
SMK Negeri 1 Yogyakarta | Job Fair | | | |
SMK Negeri 1 Godean | Delivery proposal | | | |
JOB FAIR
Job Fair | Jumlah Pengunjung | Tanggal | Berminat Apply | Kurang Berminat |
SMKN 1 PENGASIH KULON PROGO | 74 | 21 - 22 Mei 2024 | 65 | 9 |
SMK Negeri 1 Yogyakarta | 37 | 21 - 22 Mei 2024 | 34 | 3 |
SMK Negeri 1 Depok | 27 | 21 - 22 Mei 2024 | 25 | 2 |
NUMBER OF CERTIFIED MITRA
PERFORMANCE MITRA
PARTNER’S TRAINING JOURNEY
UPDATE : TRAINING IN 2024 SO FAR
POOL TRAINER OPCEN - TEPCEN
MINICLASS TEMA CYCLE 2
Pengambilan 1st slot = 45 mitra
% 1st slot = 45/53*100 = 84.9% (batch 1-5)
Skema Miniclass
Day 1 | Day 2 | Day 3 | Day 4 | Day 5 |
| | | | |
Product Knowledge | Simulasi Perhitungan | Selling Skill | Roleplay | Exam |
JOB ENLARGEMENT RVO TO SBPV
JOB ENLARGEMENT SBPV TO RVO
PLAN BULAN JUNI (in progress)
KIWI
KIWI merupakan program untuk memperluas skill dan pengetahuan Team Leader melalui workshop dan in-class training yang kemudian akan diterapkan Team Leader untuk mengembangkan team dibawahnya agar performa tim meningkat
Training Development TL
Supervisory
Leadership
Train the
Trainer
Problem
Solving
Excel &
Access
Coaching,
Counseling, Mentoring
ACC
Ways
Effective
Communication
Function-related
Technical Skill
Resolving
Customer Problems
Managing Underperformance
UPCOMING TRAINING IN PROGRESS …
PEOPLE MANAGEMENT EVENTS - MARET 2024
28
25
Jamming Session
Berijalan Anniversary
Techno Day
Komunitas Olahraga
Berijalan Berbagi
REKAP KEHADIRAN EVENT MARET 2024 | ||||
ACARA | PESERTA | TARGET KEHADIRAN | REALISASI KEHADIRAN | PERSENTASE KEHADIRAN |
Jamming Session | Karyawan & Mitra | 150 | 166 | 111% |
Berijalan Anniversary | Karyawan & Mitra | 809 | 809 | 100% |
Techno Day | Karyawan & Mitra | 79 | 108 | 136,7% |
Komunitas Olahraga | Karyawan & Mitra | 169 | 152 | 90% |
Berijalan Berbagi | Karyawan & Mitra | 495 | 495 | 100% |
7
~
~
PEOPLE MANAGEMENT EVENTS - APRIL 2024
5
15
26
4
Berijalan Berbagi
Buka Bersama Berijalan �Buka Bersama Karyawan Berijalan
Halal Bi Halal
Majelis Taklim: Kajian Berijalan
Game-Par
Komunitas Olahraga
REKAP KEHADIRAN EVENT APRIL 2024 | ||||
ACARA | PESERTA | TARGET KEHADIRAN | REALISASI KEHADIRAN | PERSENTASE KEHADIRAN |
Berijalan Berbagi | Karyawan & Mitra | 495 | 495 | 100% |
Buka Bersama Berijalan | Karyawan & Mitra | 726 | 726 | 100% |
Buka Bersama Karyawan Berijalan | Karyawan & Mitra | 74 | 74 | 100% |
Halal Bi Halal | Karyawan & Mitra | 735 | 735 | 100% |
Kajian Berijalan | Karyawan & Mitra | 25 | 18 | 72% |
Game-Par | Karyawan & Mitra | 48 | 40 | 83,33% |
Komunitas Olahraga | Karyawan & Mitra | 169 | 52 | 31% |
~
26
~
SUMMARY EVENT APRIL 2024
SUMMARY EVENT APRIL 2024 | ||
EVENT | PROBLEM IDENTIFICATION | CORRECTIVE ACTION |
Berijalan Berbagi |
|
|
Buka Bersama Berijalan |
|
|
Buka Bersama Karyawan Berijalan |
|
|
Halal Bi Halal |
|
|
Kajian Berijalan |
|
|
Game-Par |
|
|
Komunitas Olahraga |
|
|
PEOPLE MANAGEMENT EVENTS - MEI 2024
REKAP KEHADIRAN EVENT MEI 2024 | ||||
ACARA | PESERTA | TARGET KEHADIRAN | REALISASI KEHADIRAN | PERSENTASE KEHADIRAN |
PD: Misa Jumat Pertama | Karyawan & Mitra | 25 | 23 | 92% |
Kunjungan SMK N 1 Surabaya | Karyawan & Mitra | 80 | 75 | 93% |
Kunjungan Universitas Alma Ata | Karyawan & Mitra | 40 | 40 | 100% |
Breakfast Day | Karyawan & Mitra | 739 | (on going) | (on going) |
Kajian Berijalan | Karyawan & Mitra | 25 | (on going) | (on going) |
Komunitas Olahraga | Karyawan & Mitra | 169 | (on going) | (on going) |
22
29
29
15
Persekutuan Doa: Misa Jumat Pertama
Kunjungan SMK Negeri 1 Surabaya�Kunjungan Universitas Alma Ata
Breakfast Day
Kajian Berijalan: Taddabur Quran
Komunitas Olahraga
3
~
SUMMARY EVENT MEI 2024
SUMMARY EVENT MEI 2024 | ||
EVENT | PROBLEM IDENTIFICATION | CORRECTIVE ACTION |
PD: Misa Jumat Pertama |
|
|
Kunjungan SMK N 1 Surabaya |
|
|
Kunjungan Universitas Alma Ata Yogyakarta |
|
|
Breakfast Day | | |
Kajian Berijalan | | |
Komunitas Olahraga |
|
|
PEOPLE MANAGEMENT EVENTS - JUNI 2024
REKAP KEHADIRAN EVENT JUNI 2024 | ||||
ACARA | PESERTA | TARGET KEHADIRAN | REALISASI KEHADIRAN | PERSENTASE KEHADIRAN |
Kunjungan Industri BEM KM UNY | Karyawan & Mitra | 60 | (on going) | (on going) |
Berijalan Future Development 3.0 | Karyawan & Mitra | 50 | (on going) | (on going) |
Kunjungan Industri KSM Bisnis Digital UPN | Karyawan & Mitra | 60 | (on going) | (on going) |
Techno Day | Karyawan & Mitra | 79 | (on going) | (on going) |
Persekutuan Doa | Karyawan & Mitra | 25 | (on going) | (on going) |
Kajian Berijalan | Karyawan & Mitra | 25 | (on going) | (on going) |
Komunitas Olahraga | Karyawan & Mitra | 169 | (on going) | (on going) |
13
14
20
8
Kunjungan Industri BEM KM UNY
Berijalan Future Development 3.0�Kunjungan Industri KSM Bisnis Digital UPN
Techno Day
Persekutuan Doa
Kajian Berijalan
Komunitas Olahraga
5
21
~
FULFILLMENT* TECHNOCENTER MEI 2024
*MPP dan MPE untuk Business Analyst, Project Manager, System Analyst, Software Specialist dan Quality Control
PROGRESS BOOTCAMP
Feb
Jan
Mar
Apr
Mei
Jun
Jul
Agt
Sep
Nov
Okt
Des
Ket:
Branding & Recruitment
Welcoming
Training
Project Real
Presentation
Closing
BATCH
BATCH 8
BATCH 9
BATCH 10
BATCH 11
UPDATE BOOTCAMP APRIL 2024 | ||||
KEGIATAN | JUMLAH PESERTA | FASE ONGOING | DETAIL KEGIATAN FASE ONGOING | NEXT MONTH FASE |
Bootcamp Batch 9 | 20 | Training Detail | Fase Training dengan platform sesuai detail posisi setiap peserta, training tersebut mempelajari antara lain :
Role Data & Automation sudah memasuki fase project 1 minggu lebih awal, dan pada week ke 3 April All Developer juga sudah memasuki fase project real. Nb : selama program bootcamp berjalan, maka program tribe leader juga paralel berjalan. | Melanjutkan Project Real & minggu terakhir Mei mulai mempersiapkan Final Presentation |
Bootcamp Batch 10 | On Progress | Branding & Recruitment | Publikasi di akun sosmed lowongan kerja dan melakukan tahap recruitment secara paralel, yaitu :
Hingga April, total pendaftar batch 10 sebanyak 111 kandidat. | Recruitment |
KOMPOSISI ABSOPRTION BOOTCAMP SELESAI PROGRAM
RESOURCE TECHNO - APRIL
MONITORING RESOURCE
MONITORING RESOURCE UTILIZATION
MONITORING RESOURCE LULUSAN BOOTCAMP
UPDATE TRAINING TECHNO
1. BOOTCAMP |
|
2. RESKILL TRAINING & ADDSKIL TRAINING |
|
3. UPSKILL TRAINING |
|
4. IT Basic Training |
|
5. Leadership |
|
6. Train the Trainer |
|
Untuk update history training techno, dapat diakses di link :
https://bit.ly/historytrainingtechno
UPDATE TRAINING TECHNO (by MEI 2024)
TRAINING TECHNOCENTER 2024 | |||||
NAMA TRAINING | SKEMA | PESERTA | TANGGAL TRAINING | METODE | JENIS TRAINING |
Training .NET CORE | Training Internal | 5 | 23-31 Jan | Online | Re-Skill |
IT BASIC TRAINING BATCH 9 | Training Internal | 20 | 27-29 Feb | Online | ITBT |
Bootcamp Technocenter Batch 9 | Training Internal | 20 | 19 Feb-4 Apr | Offline | Bootcamp |
Training Katalon | Training Internal | 6 | 1-12 Mar | Offline | Re-Skill |
Training Leadership | Training External | 16 | 7-8 Mar, 23-22 Mar | Offline | Training Leadership |
Seminar Microsoft | Seminar External | 70 | 7 Mar | Offline | Seminar |
Training Outsystem | Training External | 6 | 3-4 Apr | Online | Up-Skill |
Training RPA | Training Internal | 8 | 23-30 Apr | Online | Re-Skill |
IT BASIC TRAINING BATCH 10 | Training Internal | 18 | 23-25 Apr | Online | ITBT |
Training System Analyst | Training External | 10 | 7-15 Mei | Offline | Up-Skill |
Bootcamp Technocenter Batch 10 | Training Internal | 15 | 27 Mei-28 Juni | Offline | Bootcamp |
Jenis Training | Jumlah Training |
Bootcamp | 2 |
Re-Skill | 3 |
Up-Skill | 2 |
IT Basic Training | 2 |
Leadership | 1 |
Seminar | 1 |
UPDATE POOL TRAINER TECHNO
Platform | Trainer Availability 2023 | > INDEX MINIMAL (4,25) | Trainer Availability 2024 | > INDEX MINIMAL (4,25) |
Scrum and System Analyst (SA) | 2 | 2 | 3 | 2 |
QC Software and Manual Testing (QC) | 3 | 3 | 5 | 2 |
Laravel (Front End) | 3 | 3 | 3 | 2 |
ReactJS & Native(Front End) | 2 | 1 | 3 | 2 |
PL/SQL (Back End) | 2 | 2 | 2 | 2 |
Java Spring Boot (Back End) | 3 | 3 | 3 | 2 |
Informatica (DA) | 2 | 2 | 1 | 1 |
Power BI (DA) | 3 | 1 | 1 | 1 |
RPA (DA) | 2 | 1 | 4 | 4 |
.NET (DA) | 3 | 1 | 3 | 3 |
UNIPAAS (DA) | 2 | 1 | 3 | 1 |
Outsystem (Front End) | 1 | 1 | 1 | 1 |
Total | 28 | 21 | 32 | 23 |
LEVELING TECHNOCENTER
Parameter | 1 | 2 | 3 | 4 | 5 |
Technical Skill SA | Mampu menjelaskan tentang point utama dalam rekayasa perangkat lunak serta menuangkan dalam dokumentasi teknis.Mampu menjabarkan proses dalam SDLC dan mendokumentasikan analisa rekayasa perangkat lunak dalam bentuk diagram UML untuk sebuah aplikasi secara sederhana | Mampu melakukan analisa dan desain advance sistem untuk pengembangan perangkat lunak dan untuk identifikasi penyelesaian masalah(bug fixing), melakukan pembagian kerja tim sesuai dengan kebutuhan teknis, lalu dituangkan ke dalam bentuk dokumentasi. Mampu memutuskan pilihan terkait teknikal aspek khususnya flow optimal, struktur data, design arsitektur dasar. | Mampu menjelaskan tentang point design sistem dalam rekayasa perangkat lunak serta menuangkan dalam dokumentasi teknis.Mampu melakukan perancangan dalam pengembangan perangkat lunak dalam berbagai variasi dan kombinasi design system pada skala kompleksitas tertinggi. Memiliki kemampuan pemrograman yang komprehensif secara front end – backend di semua layer system arsitektur (Data, Presentation, Business Layer) | ||
Technical Skill Dev | Basic CRUD , Integration,Basic Slicing, Basic Repository | CRUD (Multiple Table), Encripted Integration Basic Slicing, Basic Version Control | Core Transaction CRUD, Microservices and Monolith arsitect, Animated Slicing, GIT Branching Strategy, Performance Tuning | Design Patern and Best Practice Code, Queuing and Message Broker, Advanced Animated Slicing, GIT Branching Strategy, Clean and Secure Code, Define new Standard Code | Certified Developer, Analize Server Performance, Advanced Animated Slicing, GIT Branching Strategy, Clean and Secure Code, Arrange Training Moduls |
Technical Skill Automation | DOM, File manipulation Email, DB Connection | UIPath library knowledge, Debugging, MS. Office/GSuite implementation | Orchestrator Troubleshooting JSON/XML Handling | Performance Tuning Advance Orchestrator utilization | Certified RPA Developer UIPath architecture & Product knowledge |
Technical Skill QC | SDLC, STLC, Basic Testing, Bug Classification, Bugs Lifecycle Testing Level, Type of Sofware Testing, Documentation (SIT, UAT, Manual Guide), Create test case, Introduction Database | Stress/Load testing, Performance Testing, Regression Testing, API Testing, Database testing, Database Execute, Test case Analysis, Teaching | Leadership, Testing Review, Documentation Review, People Planning/People Management, Task Management | Define new Standard Testing Define new Dokumen testing Standard | Certified Sofftware Testing |
Assessment and Training | BootCamp , Bekal dasar untuk join techno | Up Skill Training | Advanced Platform Training, New Skill Training, Leadership Training | Architecture Design Training Premium Coding, Assestment (Hackerank, TopCoder, etc) | Certification Test |
Productivity | Normal Productivity | Minimum 24 Sprint | High Productivity | High Productivity | High Productivity |
Micro Management | 75% | 50% | 10% | 0% | 0% |
PROGRESS CREATION BERIJALAN 2024
1. KIWI
(Knowledge Injection
through Workshop & In-Class Training)
4. BARBERRY
(Branding and Sourcing for berijalan) x Techno Center
2. PEAR
(Personalized Learning Program for Partners)
3. RASBERI
(Rating System for berijalan Partnership)
KIWI
KIWI merupakan program untuk memperluas skill dan pengetahuan Team Leader melalui workshop dan in-class training yang kemudian akan diterapkan Team Leader untuk mengembangkan team dibawahnya agar performa tim meningkat
PEAR
Di tahun 2024, strategi PEAR yang dikembangkan adalah menambahkan program yang disesuaikan pada masing-masing fungsi. Sebagai permulaan, program ‘Miniclass’ untuk fungsi Telephony piloting di fungsi TEMA Cycle 2 terlebih dahulu yang kemudian akan mirroring di fungsi Telephony lainnya. Sedangkan untuk fungsi Operation, akan dikembangkan program ‘Warming Up’.
PEAR adalah rangkaian program development yang bertujuan untuk mempersiapkan kompetensi mitra masing-masing fungsi agar dapat bekerja sesuai dengan ekspektasi user (level 1)
Skema Miniclass
TNA materi dengan user
Case Study preparation
Module development
Approval materi
Pelaksanaan
Evaluasi
We are here!
Day 1 | Day 2 | Day 3 | Day 4 | Day 5 |
| | | | |
Product Knowledge | Simulasi Perhitungan | Selling Skill | Roleplay | Exam |
TNA materi dengan user
Pitching vendor
Module development
Pelaksanaan
Evaluasi
Training Development TL
We are here!
Apr ‘24
Supervisory
Leadership
May ‘24
Jun ‘24
Jul - Dec ‘24
Dec ‘24
Train the
Trainer
Problem
Solving
Excel &
Access
Coaching,
Counseling, Mentoring
ACC
Ways
Effective
Communication
Function-related
Technical Skill
Resolving
Customer Problems
Managing Underperformance
Approval materi
Jun’24
1. KIWI
(Knowledge Injection
through Workshop & In-Class Training)
4. BARBERRY
(Branding and Sourcing for berijalan) x Techno Center
2. PEAR
(Personalized Learning Program for Partners)
3. RASBERI
(Rating System for berijalan Partnership)
Shapes
Number
Star
Kategori Shapes akan menentukan masa kerja mitra ( per slot )
Kategori Number menentukan angka productivity grading mitra (1-5)
Kategori Star menentukan gabungan komposisi nilai dari 3 parameter (1-5)
RASBERI (Rating System for berijalan Partnership) merupakan gabungan dari 3 parameter Attitude & Komitmen, Konsistensi Performance, dan Masa Kerja. Ketiga hal tersebut yang memengaruhi nilai / rate masing-masing mitra dan akan diakumulasikan dalam antrian utama pengambilan slot maupun perhitungan best performance Mitra.
Proposal
Execution
Sosialitation
Q4 of 2023
Drafting
Develop Formula
Jan 24 - Apr 24
May 24
May 24
June 24
RASBERI
We are here!
> 3000 slot
< 2000 slot
> 2000 slot
RVO, AAV, GC, DELTA, TEMA
according to grading
SBPV, PRIO DANA
productivity > 80%
CUST CARE SETIR KANAN
pengambilan slot > 90%
Productivity setiap fungsi
PARAMETERS | WEIGHT | SOURCE | NOTES | ELEMENTS |
PRODUCTIVTY | 40% | System | ASCII, Google Sheet | Productivity sesuai Grading masing-masing |
ATTITUDE | 30% | Team Leader & System | Delima , Gform / Survey Monkey | Check In Delima & Penilaian Attitude oleh User |
COMMITMENT | 30% | System | Delima, Google Sheet Cancelation | Cancelation slot dan Perizinan slot tanpa pengganti |
2
> 4000 slot
RESOURCE TECHNO
1. KIWI
(Knowledge Injection
through Workshop & In-Class Training)
4. BARBERRY
(Branding and Sourcing for berijalan) x Techno Center
2. PEAR
(Personalized Learning Program for Partners)
3. RASBERI
(Rating System for berijalan Partnership)
Asosiasi Digital Kreatif
Hacklab Rocks is a tech talent hub & placement hacking.
Komunitas Game Developer Jogja
Finix76 is a startup
builder
Media & Komunitas Belajar UI UX Indonesia
Komunitas JavaScript di Yogyakarta
Awareness
Awareness
Leads
Awareness
Awareness
- Meet Up with IT Community Jogja (JogjaJS & PhytonID)
- Seminar Cyber Security Finix76
- Mini Camp UTY
- Seminar “Project Management” UPN
- Kunjungan HIMATIF UPN
- Kunjungan HIMASISFO UPN
- Seminar IS Everywhere UAJY
- Pembekalan Wisudawan FTI UAJY
- Job Fair Career Expo
- Sharing Session Alumni Bootcamp
- Jogja HR Tech Forum#4
- Job Fair AMIKOM
BARBERRY
BARBERRY (Branding and Sourcing for berijalan) x Techno Center merupakan Kegiatan branding dengan tujuan mengenalkan berijalan Techno Center kepada Universitas dan Komunitas IT di Yogyakarta dengan menyelenggarakan berbagai kegiatan kolaborasi.
Feb
Jan
Mar
Apr
Mei
Jun
Jul
Universitas Islam Indonesia
Sekolah Vokasi UGM
Universitas Atma Jaya Yogyakarta
Universitas Kristen Duta Wacana
Universitas Pembangunan “Veteran” Yogyakarta
Universitas Teknologi Yogyakarta
Leads
Leads
Leads
Leads
Leads
Leads
Leads
Universitas AMIKOM Yogyakarta
Awareness
We are here!
MATRIX ENGGAGEMENT CAMPUS
Awareness
Gathering Tech Talents: (Support event, FGD, Sharing, Seminar/Workshop, Hackathon)
Profile berijalan, sistem membership dan freelancer, ide aktivitas
Komunitas IT Jogja mengetahui berijalan Techno Center & PICA Event
Activity
Input
Output
Enggagement
Approach & Mapping kompetensi anggota komunitas
Profile anggota komunitas
DB. kompetensi anggota komunitas
Leads
Mendaftar freelance
PKS & project
Database Freelance/
OT
Penawaran project berijalan
Surat Perintah Kerja
Penawaran sharing / training session - sebagai Trainer
Kurikulum/Silabus kompetensi tech academy
Freelance Trainer
2 bulan
1 bulan
1 bulan
2 bulan
2 bulan
Database Freelance/OT
MATRIX ENGGAGEMENT COMMUNITY
Awareness
Melakukan Approach Calon Kampus Partner
Company Profile, Deck Program Bootcamp
List dan Kontak Dosen/ Himpunan Mahasiswa
Activity
Input
Output
Enggagement
Mahasiswa mendaftar bootcamp
Data pelamar
Data kandidat lolos seleksi rekutmen
Leads
Peserta Bootcamp join as freelancer
MPP, benefit, form pendaftaran
Database Freelance & Perjanjian Kerja Sama
Mendapat Project
Project untuk dikerjakan
Penawaran Dosen menjadi Trainer
Skema benefit, Timeline & Silabus
Database Trainer
1 bulan
1 bulan
1 bulan
4 bulan
2 minggu
Report Productivity & Surat Perintah Kerja
Collaborative Learning: (Kuliah Umum, Support event, Sponsorship, etc)
Materi, budget, program bootcamp, program MSIB-MBKM.
Mahasiswa mengetahui berijalan techno center & PICA Event
Mahasiswa mengikuti bootcamp
Peserta Bootcamp, Timeline program
Peserta bootcamp & report evaluasi bootcamp.
1 bulan
1 bulan
DAPAT DILIHAT VIA LINK BERIKUT
ACTIVITY PLAN DEPARTEMEN
https://docs.google.com/spreadsheets/d/16wGlB9L6IfGx_39uA1g_CHq2w25dA9c2M_brLK4yxjI/edit?usp=sharing
TERIMA
KASIH