BANK ALUR PROSES DAN SOP.xlsx

	B	C	D	E	F	G	H	I	J	K	L	M	N
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6	JENIS	DIVISI	JUDUL	KODE JUDUL	LINK SOP	WAKTU UPDATE	FREKUENSI	DIV TERKAIT 1	DIV TERKAIT 2	DIV TERKAIT 3	DIV TERKAIT 4	DIV TERKAIT 5	LEVEL
7	ATURAN	SPV HRGA	HRGA				HARIAN						STAFF
8	MEMO INTERNAL	STAFF HRGA	SCM				BERKALA						LEADER
9	KEBIJAKAN	STAFF GA	SALES & MARKETING				INSIDENTIL						OPERATOR BORDIR
10	ALUR PROSES	SPV SCM	OPERASIONAL TOKO										DESAINER
11	SOP	PURCHASING MD	OPERASIONAL BORDIR										OFFICER
12	WI	GUDANG	FAT (FIN,ACC,TAX)										SPV
13		KURIR	UMUM PERUSAHAAN										MANAGER/HEAD
14		INVENTORY CONTROL	IPOS DAN SISTEM										ADMIN
15		B2B											ALL
16		SPV SALES & MARKETING
17		MARKOM
18		ADMIN MARKETPLACE
19		ADMIN WHATSAPP
20		KOOR SPV
21		SPV AREA
22		KEPALA TOKO
23		KASIR
24		PRAMUNIAGA
25		OPERATOR BORDIR
26		ADMIN BORDIR
27		DESAINER BORDIR
28		FINANCE
29		ACCOUNTING
30		SPV FAT
31		LEADER BORDIR
32		HELPER DC
33		PIC IPOS
34		UMUM
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47	BAGIAN	JABATAN
48	HRGA	SPV HRGA
49	HRGA	STAFF HRGA
50	HRGA	STAFF GA
51	SCM	SPV SCM
52	SCM	PURCHASING MD
53	SCM	GUDANG
54	SCM	HELPER DC
55	SCM	KURIR
56	SCM	INVENTORY CONTROL		SAYA INGIN ADA TANGGAL UPDATE TERAKHIR						SAYA SEBAGAI
57	SALES & MARKETING	SPV SALES & MARKETING		BISA TERSINKRON OTOMATIS SESUAI TANGGAL UPDATE						SPV HRGA
58	SALES & MARKETING	B2B		BISA BUAT KATEGORI JABATAN BARU						STAFF HRGA
59	SALES & MARKETING	MARKOM		MUNCULKAN NAMA CREATOR						STAFF GA
60	SALES & MARKETING	ADMIN MARKETPLACE		JENIS SOP/WI						SPV SCM
61	SALES & MARKETING	ADMIN WHATSAPP		PIC UTAMA						MD
62	OPERASIONAL TOKO	KOOR SPV								GUDANG
63	OPERASIONAL TOKO	SPV AREA								KURIR
64	OPERASIONAL TOKO	KEPALA TOKO								INVENTORY CONTROL
65	OPERASIONAL TOKO	KASIR								B2B
66	OPERASIONAL TOKO	PRAMUNIAGA								SPV SALES&MARKETING
67	OPERASIONAL BORDIR	LEADER BORDIR								MARKOM
68	OPERASIONAL BORDIR	ADMIN BORDIR								ADMIN MARKETPLACE
69	OPERASIONAL BORDIR	DESAINER BORDIR								ADMIN WA WHATSAPP
70	OPERASIONAL BORDIR	OPERATOR BORDIR								KOOR SPV
71	OPERASIONAL BORDIR	HELPER DC								SPV AREA
72	FAT (FIN,ACC,TAX)	SPV FAT								KEPALA TOKO
73	FAT (FIN,ACC,TAX)	FINANCE								KASIR
74	FAT (FIN,ACC,TAX)	ACCOUNTING								PRAMUNIAGA
75	UMUM PERUSAHAAN	UMUM								OPERATOR BORDIR
76										ADMIN BORDIR
77										DESAINER BORDIR
78										FINANCE
79										ACCOUNTING
80										SPV FAT
81										LEADER BORDIR
82										HELPER DC
83										HR&GA
84										SUPPLY CHAIN MANAGEMENT
85										SALES & MARKETING
86										OPERASIONAL RETAIL
87										OPERASIONAL BORDIR
88										FINANCE, ACCOUNTING & TAX
89										UMUM PERUSAHAAN
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