company profile pt mb solution groupmbsolution.co.id/documents/companyprofilembgroup-english.pdf ·...
TRANSCRIPT
2
introduction
ABOUT US:
PT. MB Solution (MBS), MB Technologie (MBT) and
Portege International is a group of business consultants,
management and information technology consulting
services that provides financial management, auditing,
information technology (IT) and other management
consultancy for various types of industries and sectors in
Indonesia; established since 2004 and has been
handling various projects of leading companies, both
private sector and SOEs.
3
introduction
ABOUT US (cont.) :
PT. MB Solution (MBS-Group) is dedicated to serving the
interests of companies that need consulting services
and aims to find the best solution by combining
innovative ideas and strategies to help find the best
alternative from the available options, quickly and at a
cost that is affordable for clients.
4
Services
And consulting services that we offer include:
1. Review the Standard Operating Procedure (SOP) 2. Internal Audit Services 3. Audit Management Services 4. Review Job Description (Organization Structure)5. Review Policy Company (Company Policy) 6. Training and Workshop 7. Accounting and financial auditing services 8. Information Technology Service Management and IT
system implementation 9. Administrative Management Consulting Services &
Other.
5
Services
1.Standard Operating Procedure (SOP)
We can assist companies with the support of our experts and experienced professionals to prepare / review include:
1. SOP Finance & Accounting 2. SOP Procurement 3. SOP Asset Management 4. SOP Budget 5. SOP Marketing 6. SOP Inventory 7. SOP Warehouse8. And other SOP adjusted to your Business
6
Services
We can assist with the Company's Internal Audit team of experts supported our
professional and experienced in the financial audit include:
1. Audit checks based audit program applicable in the company
2. Prepare a report based on the results of the audit to be submitted to the
Head of Internal Audit.
2. Internal Audit
7
Services
3. Management audit
We can assist companies with the support of our experts and experienced
professional to review the management, operational, and corporate financial
management with the results of the audit in the form of recommendations for
management improvements.
8
Services
We can assist companies with the support of our experts
and experienced professionals to prepare / review the Job
Description of the company.
BENEFITS JOB DESCRIPTION
Assist superiors and subordinates understand: Why an
office held and what its main purpose.
As a management tool to integrate these functions:
Performance Management, Staffing & Selection,
Organization Design, Reward System, Career
Development & Training.
Production
Director
Corporate
Secretary
President
Director
Finance
Director
Compliance,
Performance &
Risk Mgt.
HRD & GA
Director
Internal
Audit
SBU
Asset Mgt.
PT
KF AptPT
KFTD
SBU
Farma
Supply ChainStrategic Plan &
Bus.Development
Human
Capital
Finance &
Investment
Managing
Director
Marketing
Director
CORPORATE
OPERATION
CORPORATE
FUNCTION
SBU
Manufaktur
SBU
Kimia
PT
KF
Dia
gn
ost.
4. Job Description
9
Services
5. Company Policy
We can assist companies with the support of our experts and experienced professionals
to formulate / review policies company (Company Policy) according to the needs of
the company include:
1. Financial Policy
2. Accounting Policies
3. Budget Policy
4. Tax Policy
5. HR Policy
6. Marketing Policy
7. IT Policy
8. And other policy-Policy on demand from the client.
10
Services
We can provide training / workshops as needed from the company and assisted with our experts and experienced professionals include:
1. Project Management Basic Training 2. Intensive Workshop on Integration System Management 3. Training Information Technology (IT Governance, CISA, CISEM, ITPM, IT-IL etc)4. Training Finance for Non Finance 5. Workshop on Strategy-Structure-MATCHING CONTROL & ALIGNMENT 6. Integrated Performance Management System Workshop 7. Workshop on Corporate Transformation
6. Training / Workshop
11
Services
7. Accounting And Administrative Services
We can provide accounting and administrative services according to the needs of the company and supported by our experts and experienced professionals include: Preparation of Financial Statements (Monthly, Quarterly, Semi and Annual) Bank reconciliation Reconciliation Payable / Receivable Reconciliation Tax (VAT / Tax) Taking Stock And accounting and other administrative services
12
Services
8. Management and Information Technology (IT)
We can provide management services information technology (IT-system) according to the needs of companies and IT products available include:
1. Enterprise Resource Planning (ERP)2. IT Asset Management 3. Human Resources Information System "(HRIS) 4. Business Intelligence 5. E-Procurement6. Inventory Management7. Total Solution for Asset Management and Accounting Process8. Other applications are developed according to the needs of the company
13
Enterprise Resource Planning
Sistem Aset Management
Human Resource
Information System
Business Intelligence
Sistem Pengadaan
Barang
Inventory SystemTotal Asset
Management and Accounting
Process
PRODUCTS
14
Services
8.1 Enterprise Resource Planning (ERP)
ERP Modules : Finance and Accounting Procurement Order Management Manufacturing Inventory Assets Management Personnel Information System Payroll System
We can make improvements, design, implementation, review, training for ERP System. ERP product that we have a finished product, but can be adapted to the needs of the company. The Module-module ERP Portege we have, among others;
15
Services
8.2 IT Assets Management
We can do the repair / design / implementation / review / training for IT assets managementapplications according to the needs of the company and supported by experts we areprofessional and experienced.
Fixed Assets application is designed to support the Company's operations, especially in asset management
Managing master data (Classification, Group,
Group, Asset Register and Asset Security)>
Managing Transaction (Added Value,
Depreciation, Sale / Transfer of assets and
Abolition)
Reports (Activity Asset Value List Additions,
Depreciation, Sales Register, Register Register
Asset Details, List Recap Asset Register, Register
Removal of Assets and Depreciation Inventory List)
print Stickers
Automatic Calculation Process (Depreciation
Calculation and Process Close Month),
Administrator (Location / Branch, Code-General
Code, Period Configuration, Accounting Periods,
User Group and User Level)
Features Screenshot
16
Services
8.3. Human Resources Information System (HRIS)
Human Resources Management Time Attendance and Leave Payroll Evaluation/Work Performance Personnel Data Absence (Manual, Automatic machine) Leave and Overtime Payroll
FeaturesScreenshot
Applications that set the company's business processes related to the management of personnel, starting from the employee data, attendance until payment.
We can do the repair / design / implementation / review / training for human resourcesinformation system applications (HRIS) as needed from the company and supported by expertswe are professional and experienced.
17
Services
8.4 Business Intelligence (BI)
Intuitive web-based report design• Dynamic and Interactive Dashboard• Data Visualization: Charts, Gauges,
Maps, KPI, Grid and Pivot• Drill-down , Expand and Filtering
Easy to Collaborate• Report Subscription• Commentary• Export to Excel and Images
Advanced Analytic• Sorting and Ranking
• Prediction Analytic• Offline Analytic
We can make improvements, designing, implementing, reviewing and training for theapplication of business intelligence (BI) in accordance with the needs of the company andsupported our experts are professional and experienced.
Application of data analysis and prediction specifically designed for the business user to be able to create reports and analyze historical data quickly and easily without the help of IT
Features Screenshot
18
Services
8.5 E - ProcurementWe can make improvements, designing, implementing, reviewing and training for procurementapplications (e Procurement) according to the needs of the company and supported by expertswe are professional and experienced.
Application of data analysis and prediction specifically designed for the business user to be able to carry out the procurement process quickly adapted to fitur2 interesting.
Features Screenshot
Admin• Proyek baru• Status proyek• Blacklist• FAQ• Jawab buku tamu
Panitia• Data proyek• Peserta PQ• Calon lulus PQ• Sanggahan PQ• Input lulus PQ• Aanwijzing• Penawaran• Dll
Rekanan• Daftar Proyek• Dok lelang• Peserta lelang
19
Services
8.6 InventoryWe can do the repair / design / implementation / review / training for the application of the company's inventory as needed and supported by experts we are professional and experienced.
Application of data analysis and prediction specifically designed for the business user to be able to make the process of costing inventory, goods in and out quickly and accurately in accordance with fitur2 interesting.
Features Screenshot
Master data• Caregory• Vendor• Business Partner• Location
Transaction• Stock in• Stock out• Transfer
Report• Stock card• Mutation• Stock condition• Report• Dan lain2
20
Services
8.7 Total Solution for Asset Management and Accounting ProcessPortege TAMA is asset management applications and web-based accounting is easier in view the status of assets with the value of assets, asset history etc.. Calculation of assets in accordance with the company's accounting calculations. Complete asset management, from acquisition to deletion. The main application integration capabilities with enterprise. Modules include;
Screenshot
• Asset Monitoring • Asset Status• Asset Location• Asset Transfer• Asset Value• Data
21
CLIENTS
A. Accounting Services and Administration
NO PEKERJAAN CLIENT
1. Penyusunan Pedoman Akuntansi BPMIGAS BP MIGAS
2. Penyusunan Standard Operating Procedure (SOP) Kebutuhan PT. Kimia Farma (Persero) Tbk
PT. Kimia Farma
3. Penyusunan Pedoman Organisasi dan Standard Operating Procedure (SOP) PT. Seabreez Indonesia
PT. Seabreez Indonesia
4. Penyusunan Standard Operating Procedure (SOP) Keuangan BPMIGAS BP MIGAS
5. Penyusunan Standard Operating Procedure (SOP) Berbasis SOX-Metrasat
PT. Metrasat
6. Penyusunan Standard Operating Procedure (SOP) Berbasis SOX-Metra Holding
PT. Metra (Holding)
7. Penyusunan SOP Pengadaan Barang/Jasa, Warehouse & Inventory danSistem Manajemen Persediaan PT. Transportation Gas Indonesia
PT. TGI
8. Tax Compliance PT. Irwandana LW
9. Jasa Administrasi PT. Pertamina EP
10. Review dan penyusunan SOP dan Bisnis Proses Keuangan dan Akuntansi PT. Surveyor Indonesia
22
CLIENTS
B. Others :
NO PEKERJAAN CLIENT
1. Pengkajian Manajemen, Operasional dan Finansial Anak Perusahaan YKKBI YKKBI
2. Financial Risk Management For PT. Semen Gresik (Persero) Tbk PT. Semen Gresik
3. Penyusunan Transformasi Perusahaan Berikut Pendampingannya PT. Kimia Farma Tbk(Holding)
4. Pengembangan Sistem Manajemen Terpadu (Balance Scorecard) PT. Kimia Farma Apotek
PT. Kimia Farma Apotek
5. Studi Analisa Kebutuhan, Perancangan Konsep dan Detail untuk implementasi Enterprise Resource Planning (ERP)
PT.Surveyor Indonesia
23
CLIENTS
C. Training /Workshop :
NO PEKERJAAN CLIENT
1. Workshop Integrated Management System PT. Krakatau Steel
2. Workshop Integrated Management System PT. Semen Gresik
3. Workshop Integrated Management System PT. Semen Padang
4. Workshop Integrated Management System PT. Semen Tonasa
5. Project Management Basic Training PT. LEN Industri (Persero)
6. Project Management Basic Training PT. Dok & Perkapalan Kodja Bahari
7. Project Management Basic Training PT. Kimia Farma (Persero) Tbk
8. Project Management Basic Training PT. Kaji Inova Media
9. Project Management Basic Training PT. Artha Envirotama
11. Workshop Transformasi Perusahaan PT. Kimia Farma (Persero) Tbk
12. Workshop Strategy-Structure-CONTROL MATCHING & ALIGNMENT
PT. Kimia Farma (Persero) Tbk
24
CLIENTS
C. Training/Workshop (cont)
NO PEKERJAAN CLIENT
13. Penyelenggaraan Pelatihan Championing Dimensional Modeling
PT. Inertia Utama
14. Training for Configuring Microsoft Enterprise Project
Management Server 2007 &. On-Site Workshop to determine
the gap between Customer Business Requirement and the
Enterprise Project Management Server 2007 dan Install
PT. Microsoft Indonesia
15. MS Project Training for 15 persons of Inspectorate General
of Ministry of Finance
The World Bank
16. Certified Data Center Professional PT. TANABE INDONESIA
17. Certified Data Center Professional PT. GRAMEDIA
18. Training IT Project Management PT. BERCA HARDAYAPERKASA
19. Training Dimensional Modeling and Mastering ETL PT. Media Nusantara Citra , Tbk
20. In House Training Microsoft Project Server 2007 - Direktorat
Teknologi
PT. Quadra Solution
25
CLIENTS
D. Information Technology (IT)
NO PEKERJAAN CLIENT
1. Pembangunan Aplikasi” Enterprise Resource Planning (ERP)”
PT. Tiga Serangkai InternationalPT. Tiga Serangkai International
2. Pembangunan Aplikasi” Enterprise Resource Planning (ERP)”
PT. Sandang Indo PratamaPT. Sandang Indo Pratama
3. Pembangunan Aplikasi” Human Resources Information
System” (HRIS) PT. Barito Pasific TbkPT. Barito Pasific Tbk
4. Revisi Master Plan Teknologi Informasi PT. Angkasa Pura I
(Persero)PT. Angkasa Pura I (Persero)
5. Implementasi Penyediaan System Enterprise Resource
Planning (ERP) PT. Kimia Farma (Persero) TbkPT. Kimia Farma (Persero) Tbk
6. Pengadaan PC e-Asset ManagementPT. Asuransi Jiwa InHealth
Indonesia
7. Penyedia Pembuatan Aplikasi Business Intelegensi SolutionPT. Asuransi Jiwa InHealth
Indonesia
8. Penyediaan Aplikasi Pos Retail PT. Lintas Media Danawa
9. Pengadaan dan Implementasi Data Warehouse & Bisnis
Intelligence
PT. Merpati Nusantara Airlines
(Persero)
26
CLIENTS
D. Information Technology (IT) ( cont)
NO PEKERJAAN CLIENT
10. Penyediaan Layanan Aplikasi e-KelurahanPT. Telekomunikasi Indonesia
(Persero) Tbk
11. Penyediaan Aplikasi Stock Monitoring System PT. XL Axiata Tbk
12. Penyediaan Aplikasi e-procurement dan warehouse PT.Transportasi Gas Indonesia
13. Implementasi Penyediaan System Enterprise Resource
Planning (ERP) PT. Kimia Farma (Persero) Tbk
PT.Kimia Farma – Plant Semarang
14. Office Automation Kementrian Keuangan
15. Implementasi Penyediaan System Enterprise Resource
Planning (ERP) PT. Kimia Farma (Persero) Tbk
PT. Kimia Farma – Plant Jakarta
27
INVESTASI / FEE
Thank You
Contact :Wira PerdanaDirektur HP : 08111139124Email : [email protected]