ABCDEFGHIJKLMNOPQRSTUVWXYZ
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BANK ALUR PROSES DAN SOP
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NOJENISBAGIANJUDULKODE JUDULLINK SOPUPDATEDFREKUENSIDIV TERKAIT 1DIV TERKAIT 2DIV TERKAIT 3DIV TERKAIT 4DIV TERKAIT 5LEVEL
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1SOPALLALUR PENERAPAN SOP BARUALL-SOP-ALUR PENERAPAN SOP BARU
https://drive.google.com/file/d/1DmAWqNgiIfr74fTVURyBKUKpSBSetdta/view?usp=drive_link
15/07/2026INSIDENTILALLSPV
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2SOPB2BALUR PEMESANAN B2B BAJU OLAHRAGAB2B-SOP-ALUR PEMESANAN B2B BAJU OLAHRAGA
https://drive.google.com/file/d/1853iBEHoMj9J8SwZHPTqCMlXSNSlBDtE/view?usp=drive_link
15/07/2026HARIANKOOR SPVSPV AREAOFFICER/STAFF
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3KEBIJAKANFINANCEKEBIJAKAN INSENTIF KASIR SAAT MUSIMFINANCE-KEBIJAKAN-KEBIJAKAN INSENTIF KASIR SAAT MUSIM
https://drive.google.com/file/d/1B7URL7TfyTMEXHRavJL0IAUw2BZ4tnsv/view?usp=drive_link
15/07/2026INSIDENTILACCOUNTINGKOOR SPVSPV AREASPV AREAKASIR
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4ALUR PROSESHRALUR FLOW HIRING EMPLOYEEHR-ALUR PROSES-ALUR FLOW HIRING EMPLOYEE
https://drive.google.com/file/d/1UsAyBrz5wpolm57mP0129Af99OxrYSn8/view?usp=drive_link
15/07/2026HARIANKOOR SPVSPV AREAALL
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5SOPIPOSSOP PROGRAM DISKON PERIODE PPP2IPOS-SOP-SOP PROGRAM DISKON PERIODE PPP2
https://drive.google.com/file/d/1-p0_trQZIIc9LlZ99wvmSirTIVMK7B3d/view?usp=drive_link
15/07/2026BERKALAKOOR SPVSPV AREAFINANCEGUDANGSCMOFFICER/STAFF
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6SOPIPOSSOP INSTALL IPOS PRO MOBILE HPIPOS-SOP-SOP INSTALL IPOS PRO MOBILE HP
https://drive.google.com/file/d/1gGugqemrYcD5HD3sGg0TP6HLCQ10_EXw/view?usp=drive_link
15/07/2026INSIDENTILKOOR SPVSPV AREALEADER
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7SOPIPOSSOP INSTALL IPOS 5 PROIPOS-SOP-SOP INSTALL IPOS 5 PRO
https://drive.google.com/file/d/120GZTfsPik-ewsxbFsrIbqAdI-J8FzeS/view?usp=drive_link
15/07/2026INSIDENTILTOKOFINANCELEADER
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8SOPIPOSSOP INPUT BARANG BARU IPOSIPOS-SOP-SOP INPUT BARANG BARU IPOS
https://drive.google.com/file/d/1bJtz5lBx-T-buauAkgKU8qeRqJj1MLux/view?usp=drive_link
15/07/2026HARIANKOOR SPVSPV AREAFINANCEGUDANGSCMOFFICER/STAFF
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9ALUR PROSESKOOR SPVALUR PENERAPAN PROGRAM PROMOSI PPP1KOOR SPV-ALUR PROSES-ALUR PENERAPAN PROGRAM PROMOSI PPP1
https://drive.google.com/file/d/167KarJG0qW-DrBd70wfcesMm0LGLOa5Q/view?usp=drive_link
16/07/2026BERKALATOKOSPV AREAMARKOMIPOSALL
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10WIKOOR SPVCONTOH BRIEF PROGRAM PROMOSI PPP3KOOR SPV-WI-CONTOH BRIEF PROGRAM PROMOSI PPP3
https://drive.google.com/file/d/1_E1gCzyhpWBxJRfKuVH1X-auvBqjWo2p/view?usp=drive_link
16/07/2026INSIDENTILIPOSMARKOMSPV AREA
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11WITOKOSOP KONFIRMASI TRANSFERAN KE FATTOKO-WI-SOP KONFIRMASI TRANSFERAN KE FAT
https://drive.google.com/file/d/1jt6AqvECQ4-7SN8Pt-4acPh_7a9_KCeT/view?usp=drive_link
15/07/2026HARIANACCOUNTINGFINANCEKOOR SPVSPV AREAKASIR
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12WITOKOCEK JIKA KOMPUTER TIDAK MENYALATOKO-WI-CEK JIKA KOMPUTER TIDAK MENYALA
https://drive.google.com/file/d/1jvHjBIbUSTunET9SQ7LMJZXqAY4VakDg/view?usp=drive_link
15/07/2026INSIDENTILALLALL
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13SOPTOKOSOP PERHITUNGAN CLOSING KASIR SAAT MUSIMTOKO-SOP-SOP PERHITUNGAN CLOSING KASIR SAAT MUSIM
https://drive.google.com/file/d/1UOpadYC6iQF-mTsuoEE1Mwf1GJXsmvgT/view?usp=drive_link
15/07/2026INSIDENTILACCOUNTINGFINANCEKOOR SPVSPV AREAKASIR
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14SOPTOKOSOP PERGANTIAN ANTAR SHIFT KASIR SAAT MUSIMTOKO-SOP-SOP PERGANTIAN ANTAR SHIFT KASIR SAAT MUSIM
https://drive.google.com/file/d/1Nf4A6oJuPYkd_OnbXHPmM_95EMbZ3nER/view?usp=drive_link
15/07/2026INSIDENTILACCOUNTINGFINANCEKOOR SPVSPV AREAKASIR
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15SOPTOKOSOP PENUKARAN STOK UANG KECILTOKO-SOP-SOP PENUKARAN STOK UANG KECIL
https://drive.google.com/file/d/1CPsVY7bt0scGANntyrUX7eDCXjhmfvqG/view?usp=drive_link
15/07/2026HARIANACCOUNTINGFINANCEKOOR SPVSPV AREAKASIR
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16SOPTOKOSOP PEMBAYARAN QRIS STATIS BORDIR SAAT MUSIMTOKO-SOP-SOP PEMBAYARAN QRIS STATIS BORDIR SAAT MUSIM
https://drive.google.com/file/d/1A1uXYTpXstya9W_EhqILrNDPXsLCAsqK/view?usp=drive_link
15/07/2026HARIANACCOUNTINGFINANCEKOOR SPVSPV AREAKASIR
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17SOPTOKOALUR PEMESANAN B2B BAJU BATIKTOKO-SOP-ALUR PEMESANAN B2B BAJU BATIK
https://drive.google.com/file/d/1PHbnacjHuZMJEgyrh8uo76XVd92mLSAR/view?usp=drive_link
15/07/2026HARIANKOOR SPVSPV AREAB2BOFFICER/STAFF
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18SOPTOKOALUR INSTALL KASIR TAMBAHANTOKO-SOP-ALUR INSTALL KASIR TAMBAHAN
https://drive.google.com/file/d/1XB5_8J4fSAyvwiaGowH7l4PVtrLZyM5y/view?usp=drive_link
15/07/2026INSIDENTILKOOR SPVSPV AREAALL
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19KEBIJAKANTOKOALUR SERAGAM CACATTOKO-KEBIJAKAN-ALUR SERAGAM CACAT
https://drive.google.com/file/d/1k2XesWaMWgzGP0WP8ShnIfxWOi6wZhn2/view?usp=drive_link
15/07/2026INSIDENTILKOOR SPVSPV AREASPV
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20ALUR PROSESTOKOALUR SIKLUS BARANG SERAGAMTOKO-ALUR PROSES-ALUR SIKLUS BARANG SERAGAM
https://drive.google.com/file/d/1mgohapmWG1Y9Vm_F2nRa4gzSbPwPkzsK/view?usp=drive_link
15/07/2026HARIANALLALL
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21ALUR PROSESTOKOALUR SIKLUS BARANG ATKTOKO-ALUR PROSES-ALUR SIKLUS BARANG ATK
https://drive.google.com/file/d/1hn9P2yaP8ZrhPi9JjGf0Asx5h0yRRihm/view?usp=drive_link
16/07/2026HARIANALLALL
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