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2.3 MPP 2020

The document outlines the human resource plan for 2021 for a company. It provides details of the ideal number of employees needed for each department and section in 2021, the current number of employees, and any gaps. The biggest gaps are 1 position needed for staff recruitment and training in the HR department to be filled in April 2021 and 1 driver needed for general affairs to be filled in February 2021. The document shows that most sections currently have enough employees to meet ideal 2021 levels.

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hanky
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52 views3 pages

2.3 MPP 2020

The document outlines the human resource plan for 2021 for a company. It provides details of the ideal number of employees needed for each department and section in 2021, the current number of employees, and any gaps. The biggest gaps are 1 position needed for staff recruitment and training in the HR department to be filled in April 2021 and 1 driver needed for general affairs to be filled in February 2021. The document shows that most sections currently have enough employees to meet ideal 2021 levels.

Uploaded by

hanky
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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RENCANA KEBUTUHAN SDM 2021

Jumlah Jumlah Gap


No. Departemen Bagian Jabatan Keterangan
Ideal 2021 saat ini Ideal 2020

1 Engineering
Engineering Manager 1 1 0
Section Head 0 0 0
Supervisor Blowing &
1 1 0
Decoration
Supervisor Utility 1 1 0

Supervisor PET & Clean Room 1 1 0

Administration 1 1 0
Stock Control 1 1 0
Technician Machinery 13 13 0
Technician Utility 5 5 0
Adm Spare Part 0 0 0
2 HR & GA
HR & GA Manager 1 1 0
Supervisor PGA 1 1 0
Staff Personalia 1 1 0
Staff GA 1 1 0
Staff Rekruitmen & Training 2 1 -1 Pemenuhan bln April
Doc. Controller 1 1 0
HSE Officer 1 1 0
Inspector GA 1 1 0
Driver 1 1 0
Pelaksana Umum GA 16 15 -1 Pemenuhan bln Peb
Security 1 1 0
3 PPIC
PPIC Manager 1 1 0
Plan & Material Section Head 1 1 0
Staff Planner 2 2 0
Staff Material Planner 4 4 0
Customer Service 2 2 0
Warehouse Section Head 1 1 0
Supervisor Finish Good 1 1 0
Supervisor Raw Material 1 1 0
Staff Finish good 2 2 0
Staff Raw Material 2 2 0
Staff Delivery 1 1 0
Co. Driver 5 5 0
Driver 4 4 0
Helper 12 12 0
Operator Forklip 3 3 0
4 Product Development
Section Head 1 1 0
Administration 1 1 0
Process Engineering/Trial
2 2 0
Analysis
Design Material & Material
2 2 0
Development / Drafter
5 Production
Plant Manager 1 1 0
Production Manager 1 1 0
Administration 1 1 0
Management Trainee 1 1 0
Data Analyst 4 4 0
Umum 1 1 0
a MPC
Supervisor 1 1 0
Administration 1 1 0
Umum 3 3 0
Grinder 17 17 0
Mixer 8 8 0
b Blowing
Section Head 1 1 0
Adm 1 1 0
Adm Borongan 1 1 0
Supervisor 3 3 0
Setter 9 9 0
Selector 55 55 0
Feeder 3 3 0
Helper 3 3 0
Set Up Mold 2 2 0
c Injection
Section Head 1 1 0
Supervisor 4 4 0
Adm 1 1 0
Setter 11 11 0
Selector 82 82 0
Feeder 3 3 0
Helper 4 4 0
Set Up Mold 2 2 0
dP E T
Section Head 1 1 0
Supervisor 3 3 0
Adm 1 1 0
Setter 6 6 0
Selector 68 68 0
Helper 4 4 0
Set Up Mold 2 2 0
P E T Cidahu-Pandaan
Supervisor 1 1 0
Staff PPIC Pandaan 1 1 0
Setter Pandaan 3 3 0
Operator 5 5 0
Cl. Service 1 1 0
Setter Cidahu 0 0 0
e Printing&Decoration
Section Head 1 1 0
Supervisor 3 3 0
Adm 2 2 0
Setter 16 16 0
Selector 56 56 0
Screen Preparation 1 1 0
Helper 7 7 0
Filling 3 3 0
f Clean Room
Section Head 1 1 0
Supervisor 3 3 0
Adm 1 1 0
Setter 9 9 0
Feeder 3 3 0
Helper 4 4 0
Selector 56 56 0
Cleaning 1 1 0
Set Up Mold 2 2 0
6 Technical Support
Technical Support Manager 1 1 0
Section Head 2 2 0
Mold Repair Supervisor 1 1 0
Adm 1 1 0
Drafter 1 1 0
Mold Machining 4 4 0
Mold Maintenance 4 4 0
Mold Repair 6 6 0
7 Quality & Assurance
Manager 1 1 0
Supervisor 3 3 0
Adm 1 1 0
Staff Customer Complain 1 1 0
Sample & Kalibrasi Controller 1 1 0
Incoming Inspector 1 1 0
Final Inspector 5 5 0
QC Dimensi Inspector 2 2 0
QC In-Line Inspector 23 23 0
QC Rework 4 4 0

QC Kalibrasi & Spec Inspector 1 1 0

TOTAL KARYAWAN 651 649 -2


Karawang, 15 Januari 2020
Dibuat oleh, Disetujui oleh,
HRGA Manager Plant Manager

Dwi Ahad Wahyudi Wawan Suroso

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