AMM RNI

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1 Productivity Improvement & Reengineering

1.Production Process Improvement

2.Engineering Development

3.Production Data Management*

2 Productivity & Reengineering Agro

1.Production Process Improvement2.Engineering Development


3 Productivity Analysis Agro

1.Performance Review & nal!sis

2.Improvement Recommendation

3."tandard# Manual & $PI setting

%.Process Monitoring Data Production*

% Engineering & Process Development Agro


2.Engineering Improvement Recommendation3.Engineering "tandard# Manual & $PI setting

%.Mapping & udit actor! 'ools

(.Develop Design & Production Processes

).Epansion & "teadiness +apacit! of actor!

,.R & D

( Productivity & Reengineering on Agro




) Productivity Analysis on Agro


2.Improvement Recommendation

3."tandard# Manual & $PI setting

%.Process Monitoring Data Production*

, Engineering & Process Development on Agro


2.Engineering Improvement Recommendation

3.Engineering "tandard# Manual & $PI setting

%.Mapping & udit actor! 'ools

(.Develop Design & Production Processes

).Epansion & "teadiness +apacit! of actor!

,.R & D

- !orporate Planning & Development

1."trategic Planning

2. nnual Planning

3. +orporate Monitoring & ssessment

%. usiness Development

(. "trategic Partner nal!sis

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). Investment nal!sis

/ !orporate Planning & "randing

1."trategic Planning

2. nnual Planning

3. +orporate Monitoring & ssessment

%. +orporate Mar0eting & randing

1!orporate Planning & "randing1.Review ision Mission & 45ective

2.usiness Environment nal!sis

3."trateg! ormulation

%.Review Industrial & Macro Economic ssumption

(.nnual Planning

).+orporate Planning

,.+orporate ssessment

-. +orporate Monitoring

/. udget nal!sis

11!orporate Mar#eting & "randing1.+orporate Mar0eting Planning*

2.+orporate randing nal!sis*

12"usiness Development

1 Manage usiness Development gro & 6on gro

13"usiness Development Agro

1.dministration & 7egal +ompliance

2.R & D

3.usiness Portfolio nal!sis

%.Partner nal!sis & Evaluation

(.inancial & +apa4ilit! nal!sis

).usiness "trateg! nal!sis

,.Divest# Restructurisation# Merger & c8uisition

-.inancial & Economics aseline nal!sis

/.easi4ilit! nal!sis

1%"usiness Development on Agro

1.dministration & 7egal +ompliance

2.R & D

3.usiness Portfolio nal!sis

%.Partner nal!sis & Evaluation

(.inancial & +apa4ilit! nal!sis

).usiness "trateg! nal!sis

,.Divest# Restructurisation# Merger & c8uisition

-.inancial & Economics aseline nal!sis

/.easi4ilit! nal!sis

1(Audit

1.udit Planning

2.uditing

3.udit "ervice & dvisor!

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1)Audit Analysis Planning

1."trategic & nnual

Planning

2.udit "tandard

Performance

3.udit dministration

1, udit dvisor! & +onsulting1.Internal +ontrol nal!sis

2.perational & +ompliance udit

3."pecial udit & Investigation

%.udit +onsulting & Post udit Review

1- +orporate "ecretar!

1.7egal & +ompliance

2."ecretaru

3.+orporate +ommunication

%.+"R

1/$egal & %ecretary1.7egal Review & 7itigation

2.7egal +ompliance Review

3.iling & secretar!

%.Meeting rrangement

(.D ctivities

2$egal

1.7egal Review & 7itigation

2.7egal +ompliance Review

21%ecretary

1.iling & secretar!

2.Meeting rrangement

3.D ctivities

22!orporate !ommunication !%R

1.Eternal +ommunication

2. Monitoring internal +ommunication & Media 9andling

3. Monitoring +"R ctivities

23!orporate !ommunication

1.Internal +ommunication

2.Media 9andling

2%!%R

1.Partners:ip & +redit or Micro usiness ;nit

2.+:arit!

2(inance & Accounting




2)unding & 'reasury

1.Investment Planning & Evaluation

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2.unding

3.Monitoring 'reasur! ctivities

2)unding & 'reasury

1.unding

2.+as: Management

3.Dis4ursement

%.Process & "!stem dministration 'reasur!2(inance

1. ccounting Report

2. inancial nal!sis*

3. .dvisor! & Pro4lem "olving*

2)Accounting

1.Posting & alidation

2.eri

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3Recruitment & 'raining

1.Recruitment

2.'raining

3 Integrated Data & Management %ystem

1. Manage Data Integrated

2. Information Management "!stem

3. "tandardi=ed Report3( Integrated Data & Management %ystem

1. Data Integrated

2. Information Management "!stem

3. "tandardi=ed Report

3)4ood !orporate 4overnance

1.Manage >+> ctivities

2."etting >+> >uidelines & "tandard

3.>+> Implementation

%.>+> Monitoring

(.>+> Evaluation & ssessment *34ood !orporate 4overnance

1."etting >+> >uidelines & "tandard

2.>+> Implementation

3.>+> Monitoring

%.>+> Evaluation & ssessment *

0,"usiness Planning & Monitoring Ris# Management

1.+orporate Ris0 Management

2.Ris0 Monitoring

3.Ris0 Mitigation

01"usiness Planning & Monitoring

02Ris# Management

1.Ris0 ssessment

2.Ris0 Register

3.Ris0 Management Polic! Development

%.Ris0 Mitigation

(.Ris0 Monitoring & dvisor!

).Ris0 Management Information "!stem

03%"5

1. ssets Management

2. Information "!stem

3. Procurement

%. >eneral "ervices

%%Asset Management

1.Manage and monitoring sset Management

2.sset nal!sis

3.sset ;tili=ation & Maintenance

%(Asset Management

1.sset Inventor! & +lassi

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2.sset Restructuring

0Procurement & 4eneral %ervices

1. Manage & Monitoring Procurement & >eneral "ervices ctivities

2. "P Procurement

3. Improvement "ervices

0( Procurement

1.+ompiling Purc:asing rder & endor 7ist2.Purc:asing & Evaluation of ;ser "atisfaction

3.dministration

0)4eneral %ervices

1.Eterior & Interior uilding

2.rea Par0

3."ecurit!

%.Mec:anical Electrical

(.9ouse0eeping

).ccommodation &

'ransportation0In6ormation %ystem

Manage & monitoring

ll Information "!stem

ctivities

( In6ormation %ystem

1.9ardware "upport

2."oftware "upport

3.9elp Des0

%.peration & Maintenance

(.MI" Implementation*

)."!stem nal!sis & Design

,."!stem dministration

-."oftware Development

/.6etwor0 & +ommunication "upport

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Corpor

Produc

Enviro

Risk M

Busine

Corpor

Pro"ect

#undin

Investo

#inanci

$a& %d

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'uman

%udit !

egal

Corpor

Corpor

Integra

%sset

System

+enera

Procur

B, S

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+ood

Strateg

Corpor

.uality

Monito

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te Planning

"trategic Planning

nnual Planning

+orporate Monitoring & sessment

ivity Improvement (agro and non-agro)

Production Process Improvement

Engineering Development

Production Data Management

ment Sustainability

nagement

+orporate Ris0 ssessment

Ris0 Monitoring

Ris0 Mitigation

s evelopment ! Investment

usiness Development

"trategic Partner nal!sis

Investment nal!sis

te Marketing ! Branding

Initial ! Monitoring

Pro5ect InitiationPro5ect Management & Monitoring

! $reasury

unding

Placement

dministration

r Relations

al Reporting ! %nalysis

Posting & alidation

eri

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'a +onsultant

dministration

Resources Management

Pengem4angan rganisasi

Pengem4angan "DM

Personnel dmin

9u4ungan Industrial

Internal Control

udit Planning

uditing

Monitor# dvise# and udit "ervices

Compliance

Document dministration

7egal Drafting

7egal pinion & +ounsultanc!

In:ouse 7aw!er

7igitation

te Social Responsibility

$emitraan

ina 7ing0ungan

te Communications

Internal +ommunication

Eternal +ommunication

ed ata Management System

anagement

sset dministration

ssets ;tili=ation

Inormation ! $ec*nology

"!stem Management

'ec:nical "upport

peration

l Services

ment

pport

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orporate +overnance

"etting >uidelines & "tandards

>+> Implementation

>+> Monitoringic Policy ! Standard Practice evelopment

te Revie

Cost elivery

ing ! %dvising

Documents

AMM RNI