1.

Daily Production
Folder MS -> 2022 - > 01 Daily -> …

2. Membuat payment request

Buka portal -> menu GA -> menu transaction -> pilih payment request -> isi data
Buka database no. rekening Marketing di folder MS -> file NO REKENING
Pilih menu Inquiry - >

3. Input Entertain
Buka portal -> menu GA -> menu transaction -> pilih payment request -> isi data

4. Reminder Suspend OPEX to Marketing

5. Registrasi Agen di Care dan Web AAUI, Broker di Care

Simpan data agen di folder MS - > 2022 -> 03 Data Agent - > Scan data Agen -> pilih folder sesuai unit

6. Membuat Memo pengajuan untuk MS maupun Marketing

Folder MS -> 2022 -> 02 Internal Memo

7. Print polis cargo

Cargo Clariska : Public Folder -> KIA -> Buat Diprint
Cargo Bhineka / Perdana / Tirta Intimizu (print by Care):
CN dupli + PN ori dupli + Certi ori dupli + excel dari email

8. Request ATK
Data D -> #file yatim piatu -> Form ATK

9. Request barang cetakan, tinta, top up materai di e-budget

Portal -> application -> eBudget -> Transaction Demand for Good -> klik tombol New
isi Account -> isi kolom item -> isi estimation price -> isi message to BOD -> klik submit

10. Monitoring Souvenir

11. Folder MS -> 2022 -> 18 Souvenir-> File UPDATE PENGELUARAN SOUVENIR AS 11 AGUSTUS 2022

12. Membuat CN + DN KB FMF

Download CN dupli + PN dupli dari care
Edit nominal sesuai dengan excel yang dikirim oleh Marketing

13. Monitoring PKS Agen

Data D -> 1. JOB DESK MS -> PKS AGENT -> List PKS (Update tgl 29 Agustus 2022)
Folder MS -> MS - > 2022 -> 03 Data Agent - > List Agent Aktif 2022 (Update per tanggal 21 Juli 2022)

14. Monitoring blanko polis cargo

Folder TDS -> Vivi -> Marine Cargo -> Blanko -> tanda terima -> 2022
15. Mematerai blanko polis untuk Tirta Intimizu, Bhineka / Tatamulya, LG Electronic

16. Separation & Final Settlement budget (CAPEX/OPEX) IT

17. Report pemakaian Materai ke Finance

18. Membuat monthly report loss ratio KIA

Folder MS -> 2022 -> 07 Report Closing
Copy paste file report closing terakhir, rename nama file sesuai bulan Tarik data
Tarik data dari CARE:
- Report -> Report by Category -> Production
- Klik LIG Production/Agency Report
- Klik menu PRA000007E-LIG Production & Claim Report UW
- Tarik data tahun 2021 & 2022
- Isi data

19. Update SE

20. Email invitation marketing meeting

Buka file di = public folder -> TDS -> Marketing Meeting -> 2022 -> ambil template dari folder sesuai
bulan berjalan

Ganti bulan pada slide power point halaman 3

21. Menampilkan No. C/I

Klik menu Marketing di CARE
Klik Inquiry -> Query
Isi no. polis
Klik kanan pada table polis
Klik confirm
Isi komen = OK
Klik ok