human resources

1. MANNING ACTION PLAN
UBUD RAYA RESORT
2022

2. TIMELINE
Agustus 2022
Perencanaan SDM
Pengajuan LOI
Pengajuan KPI & Job Desc.
September 2022
Pengadaan Vacant Position
Penyesuaian system kerja
Manning Budget Plan 2023
Training
Evaluation 1
Oktober 2022
Training
Evaluation 2
November 2022
Training
Evaluation 3

3. Perencanaan SDM
1. Penggabungan Front Office dan
Housekeeping
2. Reposition staff
3. Pengajuan LOI selama 3 bulan
4. Budget Manning Plan 2023

4. Success Indicators
1. Support marketing dengan ikut serta
posting di social media masing –
masing
2. Upselling target
3. Boost guest review (target ranking 40
besar di Ubud dalam 3 bulan)
4. Ikut serta dalam program minimum
cost

5. Pengadaaan SDM
E-Commerce Executive
Engineering Coordinator

6. Training Target
1. English for Butler
2. Upselling Technique
3. PMS
4. Reporting and Documentation
System

7. Evaluation
1. Working Checklist
2. Working Result