NO.

AKTIFITAS
1 Update Aktivitas Inbound Excel
2 Update Aktivitas Outbound Excel
3 Share Aktivitas by WAG INT & CUST
4 Followup WAG Customer
5 Monitor Email
6 Create ASN ( Surat Jalan Inbound )
7 Shipment Complete ( Doc Outbound )
8 Input Detail Doc In diexcel - Cek Point
9 Input Detail Doc Out diexcel - Cek Point
10 Mengatur Antrian Mobil/Parkir Mobil ( Tektok dengan Security)-Out
11 Mengatur Antrian Mobil/Parkir Mobil ( Tektok dengan Security)-In
12 Scan Barcode Document disistem Dashboard/Cek Point ( Out ) - Start
13 Scan Document disistem Dashboard/Cek Point ( Out ) - Finish
14 Scan Document disistem Dashboard/Cek Point ( In ) - Finish
15 Scan Document disistem Dashboard/Cek Point ( In ) - Finish
16 Followup BA Customers
17 Pemisahan Document / Faktur/Surat Jalan Cust ( Out )
18 Pemisahan Document / Faktur/Surat Jalan Validasi ( Out )
19 Pemisahan Document / Faktur/Surat Jalan Cust ( In )
20 Pemisahan Document / Faktur/Surat Jalan Validasi ( In )
21 Pemisahan Document DK dan LK
22 Validasi Doc Inbound Cek Tally Sheet
23 Receipt Summary ( Doc Inbound )
24 Cetak BA OT/Ceklist Armada/Del date/Date Code/
25 Cetak Doc PutAway Sheet
26 Cetak Doc Tally Sheet
27 Print Label LPN

Inbound
Cek Email Orderan
Buat Format Upload Inbound
Upload data orderan
Terima Surat jalan dan Cetak ASN
Cetak Label LPN
Cetak Tally Sheet Inbound
Menerima Tally Inboud dari Checker ( Proses Validasi )
Mencetak Receipt Summary
Proses Cap , TTD dan Pemisahan surat jalan ke Driver, Cust dan Internal
Proses Scan Document per transaksi

Outbound
Cek Email Orderan
Buat Format Upload Outbound
Upload data Orderan
Cetak Pick Ticket
Allocated Manual
Cetak DO
Menerima Pick Ticket dari Checker ( Proses Validasi )
Proses Cap , TTD dan Pemisahan surat jalan ke Driver, Cust dan Internal
Generate System ( Putaway)
Validasi PA Sheet
Confirm PA Sheet
Proses Scan Document per transaksi

Check Point ( RAP )

Update Aktivitas Inbound Excel
Update Aktivitas Outbound Excel
Mengatur Antrian Mobil/Parkir Mobil ( Tektok dengan Security)-Out
Mengatur Antrian Mobil/Parkir Mobil ( Tektok dengan Security)-In
Scan Barcode Document disistem Dashboard/Cek Point ( Out ) - Start
Scan Document disistem Dashboard/Cek Point ( Out ) - Finish
Scan Document disistem Dashboard/Cek Point ( In ) - Finish
Scan Document disistem Dashboard/Cek Point ( In ) - Finish
Followup WAG Customer

https://www.youtube.com/watch?v=LhtAggIR6zQ
Durasi Menit/Transaksi Total Transaksi
24 1 24
24 1 24
24 4 96
24 3 72
24 3 72
22 4 88
72 2 144
72 2 144
22 3 66
24 3 72
22 3 66
72 1 72
72 1 72
22 1 22
22 1 22
9 7 63
72 3 216
72 1 72
22 3 66
22 1 22
72 3 216
22 7 154
22 2 44
2 2 4
2 6 12
2 1 2
4 2 8
1935
NO AREA KINERJA UTAMA KEY PERFORMANCE INDICATORS WAKTU
1 INBOUND Cek Email Orderan 8
Membuat Format Upload Inbound 6
Upload data orderan 5
Terima Surat jalan dan Cetak ASN 5
Cetak Label LPN 5
Cetak Tally Sheet Inbound 5
Menerima Tally Inboud dari Checker ( Proses Validasi ) 5
Mencetak Receipt Summary 5
Proses Cap , TTD dan Pemisahan surat jalan ke Driver, Cust dan Internal 1
Generate System ( Putaway) 4
Validasi Putway Sheet 7
Confirm Putway Sheet -
Proses Scan Document per transaksi 2

2 OUTBOUND Cek Email Orderan 5

Membuat Format Upload Outbound 10
Upload data Orderan 10
Cetak Pick Ticket 5
Allocated Manual 10
Cetak DO 3
Menerima Pick Ticket dari Checker ( Proses Validasi ) 2
Proses Cap , TTD dan Pemisahan surat jalan ke Driver, Cust dan Internal 2
Proses Scan Document per transaksi 2

3 RAP Check Point ( RAP ) 10

Update Aktivitas Inbound Excel 1
Update Aktivitas Outbound Excel 1
Mengatur Antrian Mobil/Parkir Mobil ( Tektok dengan Security)-Out 3
Mengatur Antrian Mobil/Parkir Mobil ( Tektok dengan Security)-In 3
Scan Barcode Document disistem Dashboard/Cek Point ( Out ) - Start 5
Scan Document disistem Dashboard/Cek Point ( Out ) - Finish 5
Scan Document disistem Dashboard/Cek Point ( In ) - Finish 5
Scan Document disistem Dashboard/Cek Point ( In ) - Finish 5
Followup WAG Customer 5