Page 245 - Annual Report PT Fast Food Indonesia Tbk 2024

MENCIPTAKAN SUMBER DAYA MANUSIA BERKUALITAS
CREATING QUALITY HUMAN RESOURCES

· Optimisasi Biaya: Meningkatkan Produktivitas dan • Cost Optimization: Enhancing Productivity and
Efisiensi Efficiency
Untuk memastikan keberlanjutan operasional To ensure sustainable business operations, we have
bisnis, kami telah menerapkan beberapa langkah implemented several cost optimization measures:
optimalisasi biaya:
a. Program peningkatan efisiensi untuk a. Efficiency improvement programs to streamline
menyelaraskan operasional. operations.
b. Kalibrasi Matriks Manning Level guna b. Calibration of the Manning Level Matrix to
mengoptimalkan alokasi tenaga kerja. optimize workforce allocation.
c. Penyesuaian kebijakan Karyawan Harian c. Adjustment of daily worker level (KHL) policies to
Lepas (KHL) agar selaras dengan kebutuhan align with operational needs.
operasional. d. Monitoring the composition of contract (PKWT)
d. Pemantauan komposisi karyawan PKWT & and permanent (PKWTT) employees for
PKWTT untuk menjaga stabilitas tenaga kerja. workforce stability.

Melalui inisiatif strategis ini, kami bertujuan untuk Through these strategic initiatives, we aim to cultivate a
membangun tenaga kerja berkinerja tinggi, meningkatkan high-performance workforce, enhance service excellence,
keunggulan layanan, dan mencapai pertumbuhan bisnis and achieve sustainable business growth.
yang berkelanjutan.

ROADMAP STRATEGI SUMBER DAYA MANUSIA TAHUN 2024
2024 PEOPLE STRATEGY ROADMAP
Q1 2024 Q2 2024 Q3 2024 Q4 2024

Motivaton Class (support Departement & ACC)
Town Hall Meeting with BOD We Connect Team Building
We Connect Town Hall Meting Social Media Policy Town Hall Meting Employee Branding IG & Linkedln

Service Excellence for RSC Class of Motivation Refreshment Win On Taste
Jagonya Podcast Jagonya Podcast
“All STAR Bintang 5” “CHAMPS CHALLENGE”

You are Te Inspiration
“We are the Owner of KFC”
Campaign
KFC is Me Culture
New Job Desc & KPI Review Evaluasi & pemantauan implementasi
All Star Verification QVR Checklist Implementaion New Career System policy
Microlearning Broadcast Area Coach Development Program
Area Coach Soft Skill
Area Coach Development Area Coach Soft Skill Development Program OHS Tranning
Program Development Marketing IR - Audit - Financial Assessment, SL, ARGM, RGM

Policy KHL Weekend KHL Weekend Fullfillment & Maintain by request
Closure Store Manning Mevel Monitoring & Industrial Relation Handling
Arrangement Internship Re Organization Chart & Current Org Review
Polisy only in regional
Employee Ratio PKWT & PKWTT
Productivity Improvement Employee Wellbeing Program

PT FAST FOOD INDONESIA TBK | 2024 ANNUAL REPORT 243