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Alex Rivera
System Admin
badgeAnalyst · ANL
Workforce Planning Analyst
business_centerHC Organization & Planning
account_treeReports to: VP Organization Development
6
Employees
0
Vacancy
savings
96% KPILinked KPI blend
96%
schedule
Target headcount
6
groupsPlan vs actual tracked centrally
gpp_maybe
Utilization (avg)
86%
verified_userFrom employee records
finance_chipFinancial Cost
Total role cost (actual roster)
Rp 191.7M / mo
Position Workforce
| Employee Name | Employee # | Utilization | Actions |
|---|---|---|---|
 Taufik Gunawan permanent | PLD-10093 | 79% | arrow_forward |
 Maya Nasution outsourced | PLD-10094 | 95% | arrow_forward |
 Yuni Santoso permanent | PLD-10095 | 75% | arrow_forward |
Maya Permana permanent | PLD-10096 | 95% | arrow_forward |
Lukman Hakim permanent | PLD-10097 | 90% | arrow_forward |
Kartika Hakim permanent | PLD-10098 | 81% | arrow_forward |
Related activities
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