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Alex Rivera
System Admin
badgeAnalyst · ANL
Ops Performance Analyst
business_centerPlanning & Control
account_treeReports to: Terminal Operations Manager
8
Employees
0
Vacancy
savings
97% KPILinked KPI blend
97%
schedule
Target headcount
6
groupsPlan vs actual tracked centrally
gpp_maybe
Utilization (avg)
80%
verified_userFrom employee records
finance_chipFinancial Cost
Total role cost (actual roster)
Rp 252.5M / mo
Position Workforce
| Employee Name | Employee # | Utilization | Actions |
|---|---|---|---|
 Vina Nasution permanent | PLD-10105 | 92% | arrow_forward |
 Hana Simanjuntak permanent | PLD-10106 | 82% | arrow_forward |
 Lukman Wijaya permanent | PLD-10107 | 71% | arrow_forward |
Omar Lestari permanent | PLD-10108 | 74% | arrow_forward |
Nadia Putra outsourced | PLD-10109 | 88% | arrow_forward |
Yuni Siregar permanent | PLD-10110 | 72% | arrow_forward |
Joko Hakim permanent | PLD-10331 | 94% | arrow_forward |
Sari Simanjuntak permanent | PLD-10498 | 67% | arrow_forward |
Related activities
Drill down to workload-backed activities that reference this position.