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> 15 orang Konsultan.
Berdiri dari 2001. Kantor
B di i d i 2001 K t         Minimum Master Degree dan
 Pusat: Jl. Radiul No. 6      Pengalaman di Industri
Jatipulo Tomang Jakarta           Masing-masing
Barat. Branch Marketing g
 Semarang & Surabaya
IMPROVEMENT           EFFECTIVE &
                                  EFFICIENT




SOLUTION



                     NO LIMITS
Menjadi penyedia jasa konsultasi
                                       Menjadi perusahaan yang
   & training yang mampu
                                           mengutamakan
meningkatkan pertumbuhan
       g        p
                                     kesejahteraan karyawan
  bisnis dari Client melalui
                                   sebagai bagian internal dari mitra
ketepatan desain dan efektifitas
                                             perusahaan.
      sistem pengelolaan.
• Memberikan pelayanan yang terbaik untuk
                   M b ik         l            t b ik t k
                   pelanggan dengan mengutamakan kualitas,
 Perkembangan
                   profesionalisme kerja, kehandalan dan
     Bisnis        keramahtamahan dari seluruh tim dalam
   Pelanggan,      organisasi.
Komitmen Kami.




                 • Menjadikan karyawan kami sebagai mitra kerja
 Kesejahteraan     terpercaya untuk meraih kesejahteraan bersama..
  Karyawan,
  Karyawan
 Kesejahteraan
     Kami.
Logo terdiri dari :                 Arti :
• - 8 diagram tulang ikan yang
                                    -Diagram tulang ikan = solusi /
                                    pemecahan masalah secara sistematis
  mengarah ke 8 penjuru arah mata
                                    -Delapan penjuru mata angin = tidak
  angin membentuk satu kesatuan
                                    terbatas
  seperti kemudi kapal
                                    -Kemudi kapal = penggerak
• - Bagian tengah berupa bintang    -Bintang = memberikan penerangan ke
                                     Bintang
  yang bersinar terang              segala penjuru
IT System & Web
Management                                              Development
System ISO
                        Consulting, Training
                             & Audit
                                A di




Konsultasi
Manajemen                                             Audit: Audit Asset,
Bisnis
Bi i /        HR Consultants                          Sistem Manajemen,
                                                              Manajemen
              & Recruitment
Develop SOP                           Finance &       SDM, Keuangan dll
(Prosedure)                       Accounting System
Retail
                Consultant

Developing
   SOP                        Feasibility St d
                              Feasibilit Study
/Prosedur
               Konsultasi
               Manajemen
                 Bisnis

                                 Marketing &
 Bisnis Plan                       Brand
                                Communication
                  Internal
                Improvement
BRC



                                            BRE SYSTEM   SIX SIGMA
      ISO 9001    ISO 14001

       OHSAS       ISO/TS                                 BALANCE
                                               BPR
       18001       16949                                 SCORE CARD

      ISO 17025   ISO 15489
                                              5S + S        GKM

      ISO 13488
           34     ISO 13485   SISTEM LAIN
ISO
                                               TQM         HACCP

      ISO 22000

                                               GMP
      ISO 26000   ISO 27000


      ISO 28000   ISO 31000                   WRAP



                                                          Malcolm
                                             KAIZEN
                                                          Balridge
Komputerisasi
                    Akuntansi
                    Ak t    i
Book Keeping
  Services


                                  Payroll Administration
                                         Services




 Financial
 Accounting                      Tax Consulting Services
 Analysis d
 A l i and     Financial
 Reporting     Accounting
               Procedure (SOP)
Manpower
                      Supply &
                     Outsourcing

 Job Analysis
   b    l i
                                       Consulting



                   HR
                Consultants


Employee                             People &
Grading &                          Organization
Appraisal                          Development
                  Training &
                 Development
IT PROGRAM



  Program
Development                     Web Optimizing



              Web Development
                        p
Salesman
SDM
               Service
                                    Motivasi
              Excellence

              Leadership
              L d hi               Supervisory
                                   S     i

               Training             Balance
              For Trainer          Score Card
                                          Iso 9001, iso
                                          14001, ohsas
                                        18001, isom15489
                       ISO
                                          Iso 16949, iso
                                        17025, i 22000,
                                               iso
                                         haccp, BRC, dll
   Sistem
  Manajemen
                   Total Quality
                     Control            Risk Management



                     Change              Management By
                   Management              Objective
Retail
                    Audit



                                    Accounting &
TRAINING
                                      Financial
 AUDIT
                                        Audit




     AUDIT ASSET             AUDIT ISO /
     / Perusahaan            Manajemen
FUNGSI SOP & DESIGN
ALAT
 KONTROL                        HOW TO DO?




MENJAGA
 KONSISTENSI
  O                             DILIHAT
 OUTPUT                          FLEKSIBILITAS
                                 DAN KONTROL
               SOP / PROSEDUR    PERUSAHAAN
Tahapan Pembuatan SOP
  Pembuatan
    TIM SOP


Pengumpulan /
  Pembuatan Stuktur
  Organisasi
  Perusahaan dan
  Departemen



Business Process
  Departemen

Pengumpulan Draft SOP
  dan Flow Process
  Departemen
Standard Operational Procedure
             SOP


Persyaratan dan       Kondisi Aktual di
    Kebijakan            Lapangan
   Perusahaan
TUGAS TIM SOP


                                           MENJADI TIM
MENGINDENTIFIKASI   MEMBUAT DRAFT
                                         REVIEW SETELAH
     PROSES         DAN BERDISKUSI
                                        DRAFT SOP SELESAI




                                           MELAKUKAN
                    IKUT SECARA AKTIF
                                        IMPLEMENTASI SOP
                    MENGEMBANGKAN
                                            BERSAMA
                          SISTEM
                                          DEPARTEMEN
PROSES PEMBUATAN SOP

                              PROCESS
                           IDENTIFICATION




             KONDISI                         KEBIJAKAN
             AKTUAL                         PERUSAHAAN




                     ANALISIS
  PREFERENCE                                       MANAGEMENT
                     KONDISI          KOMITMEN
    STUDY                                            PROCESS
                   OPERASIONAL




 BENCHMARKING
     C        G
                       REVIEW
  / LITERATURE
SUKSES IMPLEMENTASI SOP


       Komitmen Pimpinan      Support Semua Departemen



                      Pengawasan:
                 - Divisi Prosedur atau
                                   atau,
                 - Divisi Audit Internal,
 Menjaga                   atau
 Konsistensi
Implementasi      - Finance Controller
BEBERAPA KLIEN KAMI

1.   PT. Agranet Multicitra Siberkom (
          g                          (Detik.com))
2.   PT. Samudera Agung (Toiletku)
3
3.   PT. Draff Cipta Artha (
                 p         (Meteran Listrik)
                                           )
4.   PT. Sekurindo Duta Utama Perkasa (Manpower
     Security)
5.   PT. Epiterma Mas Indonesia (Construction Mgnt)
6.   PT. Akeda Multi Media ( CD Replication)
7.   PT. Harapan Sukses Jaya ( Mfg wire, mur dll)
8.   PT. Eptco Dian Persada ( Construction Oil & Gas)
Business Contact:
REKO HANDOYO
Business Consultant
PT. Sien Corpora (
              p    (Sien Consultants)
                                    )
http://konsultan-manajemen.com
http://konsultanmanajemen.wordpress.com
Jl. Radiul No. 6 Jatipulo Tomang, Jakarta Barat
Mobile: 081389411679, 081932985325,
081807902678
Kantor: 021-36233226,
Email:
reko.handoyo@gmail.com,reko@sienconsultant.com

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Konsultan Sop, Consultants Sop, Standard Operational Procedure, Prosedur Kerja [Compatibility Mode]

  • 1.
  • 2. > 15 orang Konsultan. Berdiri dari 2001. Kantor B di i d i 2001 K t Minimum Master Degree dan Pusat: Jl. Radiul No. 6 Pengalaman di Industri Jatipulo Tomang Jakarta Masing-masing Barat. Branch Marketing g Semarang & Surabaya
  • 3. IMPROVEMENT EFFECTIVE & EFFICIENT SOLUTION NO LIMITS
  • 4. Menjadi penyedia jasa konsultasi Menjadi perusahaan yang & training yang mampu mengutamakan meningkatkan pertumbuhan g p kesejahteraan karyawan bisnis dari Client melalui sebagai bagian internal dari mitra ketepatan desain dan efektifitas perusahaan. sistem pengelolaan.
  • 5. • Memberikan pelayanan yang terbaik untuk M b ik l t b ik t k pelanggan dengan mengutamakan kualitas, Perkembangan profesionalisme kerja, kehandalan dan Bisnis keramahtamahan dari seluruh tim dalam Pelanggan, organisasi. Komitmen Kami. • Menjadikan karyawan kami sebagai mitra kerja Kesejahteraan terpercaya untuk meraih kesejahteraan bersama.. Karyawan, Karyawan Kesejahteraan Kami.
  • 6. Logo terdiri dari : Arti : • - 8 diagram tulang ikan yang -Diagram tulang ikan = solusi / pemecahan masalah secara sistematis mengarah ke 8 penjuru arah mata -Delapan penjuru mata angin = tidak angin membentuk satu kesatuan terbatas seperti kemudi kapal -Kemudi kapal = penggerak • - Bagian tengah berupa bintang -Bintang = memberikan penerangan ke Bintang yang bersinar terang segala penjuru
  • 7. IT System & Web Management Development System ISO Consulting, Training & Audit A di Konsultasi Manajemen Audit: Audit Asset, Bisnis Bi i / HR Consultants Sistem Manajemen, Manajemen & Recruitment Develop SOP Finance & SDM, Keuangan dll (Prosedure) Accounting System
  • 8. Retail Consultant Developing SOP Feasibility St d Feasibilit Study /Prosedur Konsultasi Manajemen Bisnis Marketing & Bisnis Plan Brand Communication Internal Improvement
  • 9. BRC BRE SYSTEM SIX SIGMA ISO 9001 ISO 14001 OHSAS ISO/TS BALANCE BPR 18001 16949 SCORE CARD ISO 17025 ISO 15489 5S + S GKM ISO 13488 34 ISO 13485 SISTEM LAIN ISO TQM HACCP ISO 22000 GMP ISO 26000 ISO 27000 ISO 28000 ISO 31000 WRAP Malcolm KAIZEN Balridge
  • 10. Komputerisasi Akuntansi Ak t i Book Keeping Services Payroll Administration Services Financial Accounting Tax Consulting Services Analysis d A l i and Financial Reporting Accounting Procedure (SOP)
  • 11. Manpower Supply & Outsourcing Job Analysis b l i Consulting HR Consultants Employee People & Grading & Organization Appraisal Development Training & Development
  • 12. IT PROGRAM Program Development Web Optimizing Web Development p
  • 13. Salesman SDM Service Motivasi Excellence Leadership L d hi Supervisory S i Training Balance For Trainer Score Card Iso 9001, iso 14001, ohsas 18001, isom15489 ISO Iso 16949, iso 17025, i 22000, iso haccp, BRC, dll Sistem Manajemen Total Quality Control Risk Management Change Management By Management Objective
  • 14. Retail Audit Accounting & TRAINING Financial AUDIT Audit AUDIT ASSET AUDIT ISO / / Perusahaan Manajemen
  • 15.
  • 16. FUNGSI SOP & DESIGN ALAT KONTROL HOW TO DO? MENJAGA KONSISTENSI O DILIHAT OUTPUT FLEKSIBILITAS DAN KONTROL SOP / PROSEDUR PERUSAHAAN
  • 17. Tahapan Pembuatan SOP Pembuatan TIM SOP Pengumpulan / Pembuatan Stuktur Organisasi Perusahaan dan Departemen Business Process Departemen Pengumpulan Draft SOP dan Flow Process Departemen
  • 18. Standard Operational Procedure SOP Persyaratan dan Kondisi Aktual di Kebijakan Lapangan Perusahaan
  • 19. TUGAS TIM SOP MENJADI TIM MENGINDENTIFIKASI MEMBUAT DRAFT REVIEW SETELAH PROSES DAN BERDISKUSI DRAFT SOP SELESAI MELAKUKAN IKUT SECARA AKTIF IMPLEMENTASI SOP MENGEMBANGKAN BERSAMA SISTEM DEPARTEMEN
  • 20. PROSES PEMBUATAN SOP PROCESS IDENTIFICATION KONDISI KEBIJAKAN AKTUAL PERUSAHAAN ANALISIS PREFERENCE MANAGEMENT KONDISI KOMITMEN STUDY PROCESS OPERASIONAL BENCHMARKING C G REVIEW / LITERATURE
  • 21. SUKSES IMPLEMENTASI SOP Komitmen Pimpinan Support Semua Departemen Pengawasan: - Divisi Prosedur atau atau, - Divisi Audit Internal, Menjaga atau Konsistensi Implementasi - Finance Controller
  • 22. BEBERAPA KLIEN KAMI 1. PT. Agranet Multicitra Siberkom ( g (Detik.com)) 2. PT. Samudera Agung (Toiletku) 3 3. PT. Draff Cipta Artha ( p (Meteran Listrik) ) 4. PT. Sekurindo Duta Utama Perkasa (Manpower Security) 5. PT. Epiterma Mas Indonesia (Construction Mgnt) 6. PT. Akeda Multi Media ( CD Replication) 7. PT. Harapan Sukses Jaya ( Mfg wire, mur dll) 8. PT. Eptco Dian Persada ( Construction Oil & Gas)
  • 23. Business Contact: REKO HANDOYO Business Consultant PT. Sien Corpora ( p (Sien Consultants) ) http://konsultan-manajemen.com http://konsultanmanajemen.wordpress.com Jl. Radiul No. 6 Jatipulo Tomang, Jakarta Barat Mobile: 081389411679, 081932985325, 081807902678 Kantor: 021-36233226, Email: reko.handoyo@gmail.com,reko@sienconsultant.com