| A | B | C | D | E | F | T | ||
|---|---|---|---|---|---|---|---|---|
1 | Monitoring Progam Kerja Departemen HCSTM Tahun 2026 | |||||||
2 | Sub Dept | Program Kerja | Action Plan | Keterangan | 28 September 2026 | |||
3 | Recruitment & Talent Mgt | 1 | Pemenuhan Vacant Position | Eksternal | 1. Staff Building Management | Done, an. Haspie Salsa join 1 April 2026 | ||
4 | 2. Spv KAM Puma | Hold, diisi karyawan project | ||||||
5 | 3. Staff Internal Audit | Done, join 1 september 2026 an. Ruslan Hapid | ||||||
6 | 4. Staff Business PT KSS | Segera dijadwalkan MCU | ||||||
7 | 5. Staff Accounting PT KAM | Done, join 15 September 2026 a.n Yoga Hartanto. | ||||||
8 | 6. Staff Tax PT KAM | MCU a.n Farrel Ardan Syahputra. | ||||||
9 | 7. Staff Business KSP Reg. Puma | Psikotest tidak lulus | ||||||
10 | 8. Staff Legal KUT | Form rekrutmen belum ada | ||||||
11 | 9. Staff Support KAM Reg. Sumbagsel | Form rekrutmen belum ada | ||||||
12 | ||||||||
13 | Internal | 1. Manager Accounting PT KUT | Done an. Cepi Jemi per 1 April 2026 | |||||
14 | 2. Staff Treasury PT KSS | Hold | ||||||
15 | 3. Mgr Asset Management | Hold | ||||||
16 | 4. Spv Member Services | Done, an. Lisyanti, SK per 15 April 2026 | ||||||
17 | 5. Internal Audit | Sourching Internal Kandidat | ||||||
18 | 6. Spv Business PT KSS | Done, an. Rinaldi per 1 APril 2026 | ||||||
19 | 7. Mgr Business PT KSS | Hold, menunggu info dari KSS untuk dijadwalkan asesmen dengan rus | ||||||
20 | 8. Spv Business Operation PT KAM Reg Jatim | Hold | ||||||
21 | 9. Spv Legal | Done, an. Bunga Deskomala SK Per 01 Maret 2026 | ||||||
22 | 10. GM Business KSP | Done, an. Teguh | ||||||
23 | 11. Spv KAM Puma | Done, pemenuhan project | ||||||
24 | 12. Mgr KAM Jateng | Pemenuhan tahun 2027 | ||||||
25 | 13. Mgr KSP Jateng | Proses sirkuler SK | ||||||
26 | 14. GM CPRM | Done | ||||||
27 | 15. Supervisor Treasury & Tax PT KAM | Proses sirkuler SK | ||||||
28 | 16. Supervisor Accounting Kisel | Proses sirkuler SK | ||||||
29 | 17. Supervisor Cash Mgt Kisel | Proses sirkuler SK | ||||||
30 | 18. Manager KUT Jabo | Job Tender | ||||||
31 | 19. Manager KUT Jateng | Job Tender | ||||||
32 | 20. Manager Telco KUT Pusat | Job Tender | ||||||
33 | ||||||||
34 | 2 | Employee Competency | Review Kamus Soft Competency | 1. Drafting Soft Competency | Oktober - November | |||
35 | 2. Review dg Tim HR AU & User | Oktober - November | ||||||
36 | 3. Trial Penilaian Soft Competency | Desember | ||||||
37 | Develop Kamus Hard Competency | A. Review Hard Competency Kisel | ||||||
38 | 1. HCM | Oktober - November | ||||||
39 | 2. Corsec | Oktober - November | ||||||
40 | 3. MS | Oktober - November | ||||||
41 | 4. Acc & Treasury | |||||||
42 | 5. Procurement | Oktober - November | ||||||
43 | 6. Revas | Oktober - November | ||||||
44 | 7. IA | Oktober - November | ||||||
45 | 8. CPRM | Oktober - November | ||||||
46 | 9. WK 1 | Oktober - November | ||||||
47 | 10. WK 2 | Oktober - November | ||||||
48 | B. Review Hard Competency Anak Usaha | |||||||
49 | 1. PT KSP | Oktober - November | ||||||
50 | 2. PT KAM | Oktober - November | ||||||
51 | 3. PT KSS | Oktober - November | ||||||
52 | 4. PT KUT | Oktober - November | ||||||
53 | C. Finalisasi Kamus Hard Competency Kisel Group | - | ||||||
54 | D. Trial Penilaian Hard Competency | - | ||||||
55 | 3 | Talent Mapping | Talent Appraisal | 1. Talent Mapping by user | Done | |||
56 | 2. Finalisasi Talent Mapping oleh HCM | - | ||||||
57 | 3. Finalisasi Talent Mapping oleh Komite Karir | |||||||
58 | 4 | People Development (Training) | 1. Training Need Analysis (TNA) | 1. Survey Kebutuhan Training 2027 | on proses | |||
59 | 2. Mapping & Plan Training 2027 | on proses | ||||||
60 | 3. TNA Approval oleh Sekretaris Pengurus | on proses | ||||||
61 | 2. Internal Training | 1. HR Operation | Agustus | |||||
62 | 2. Performance Management System | September | ||||||
63 | 3. Asset & Collection (Sharing Session) | Done, 14 September 2026 | ||||||
64 | 4 | |||||||
65 | 5 | |||||||
66 | 3. External Training (Public, Inhouse, Webinar) | 1. Collection | Done, 23-24 April 2026 | |||||
67 | 2. Sales & Marketing/Creative Selling (Inhouse) | Done, 20 April 2026 | ||||||
68 | 3. Sales & Marketing/Creative Selling (Webinar) | Done, 23 April 2026 | ||||||
69 | 4. Growth Mindset (Webinar) | Done, 30 April 2026 | ||||||
70 | 5. Asset Management | Done, 13 - 14 Juli 2026 | ||||||
71 | 6. Boost Your Office Productivity with AI (Webinar) | Done, 3 September 2026 | ||||||
72 | 7. Implementasi Corporate Culture | Oktober 2026 | ||||||
73 | 8. Implementasi IT untuk Auditor | Oktober 2026 | ||||||
74 | 9. Training Ahli Teknik Bangunan Gedung (BM) | |||||||
75 | 10. Training Fleet Management System (MT) | |||||||
76 | 11 | |||||||
77 | 12 | |||||||
78 | 4. E-Learning | 1. Coaching & Counseling | Done, release 12 Februari, periode pengisian sampai 28 Februari 2026 | |||||
79 | 2. Leadership Series (Modul 1) | Done | ||||||
80 | 3. Continuous Improvement | Done, Juni 2026 | ||||||
81 | 4. Presentation Skill | Done | ||||||
82 | 5. Leadership Series (Modul 2) | Done, September 2026 | ||||||
83 | 6. Growth Mindset | Done, September 2026 | ||||||
84 | 7. Leadership Series (Modul 3) | Oktober 2026 | ||||||
85 | 8. Creative Selling | Oktober 2026 | ||||||
86 | 9. Leadership Series (Modul 4) | November 2026 | ||||||
87 | 10. Productivity with AI | November 2026 | ||||||
88 | 11. Leadership Series (Modul 5) | Januari 2027 | ||||||
89 | ||||||||
90 | 5. Monitoring & Evaluation Pasca Training (Public & Inhouse Training) | 1. Evaluation Training (Behavioral) | Done, 23 - 24 April 2026 | |||||
91 | 2. Action Plan Pasca Training | Asset & Collection (oktober) | ||||||
92 | 3. Sharing Session | Asset , Done | ||||||
93 | 5 | Corporate Culture | Implementasi Corporate Culture 2026 | 1. Pembentukan Tim Culture | Done, Nobis release 2 Maret 2026 | |||
94 | 2. Pembentukan Change Agent | Done, Nobis release 20 April 2026 | ||||||
95 | 3. Sosialiasasi Change Agent (Internal) | Done | ||||||
96 | 4. Penyusunan Draft Program Be FIRST | Done | ||||||
97 | 5. Kick of Meeting Implementasi Be FIRST | Done, 22 Mei 2026 | ||||||
98 | 6. Finalisasi Program Be FIRST | Done | ||||||
99 | 7. Implementasi Program Be First 2026 | Juli - Desember 2026 | ||||||
100 | Evaluasi | 1. Penilaian Be FIRST Sem-1 | Juli, Done | |||||