Silabus Category: Uncategorized

DESCRIPTIONThis course provides an understanding of the major factors in managing a warehouse especially for pipe & casing warehousing. The key subjects are: receiving, stock location planning, order picking, shipping, time/space management, data processing and loss control. The course also introduces specific procedures such as inventory accuracy, cycle counts, inventory adjustments and inventory turnover. COURSE OUTLINE Pipe & casing material Steel Materials for Pipe & Casing Piping Manufacturing Methods and Variation of Products API 5L Line Pipe Specifications Piping machinery Pipe & Casing Warehousing Introduction to Warehousing Management Basic warehouse operation: receiving, order picking, sortation & delivery Objectives and Functions of Warehousing Management Problems in Warehousing Organizing the Storage and Material Handling Layout of the Warehouse Storage Utilization and Organization Stock Location Fixed Versus Random Location Material Handling Equipment How to Improve the Receiving/ Issuing Material Handling Operations Inventory accuracy Safety in the Warehouse Housekeeping and Safety in a Warehousing Environment Safety Hazards Unsafe Acts and Conditions Planning for Safety Pipe corrosion and protection METHOD Presentation Discussion Case study

OBJECTIVE Analyze financial performance Assess the quality of reported earnings Identify balance sheet strengths and weaknesses Perform cash flow analysis Conduct credit and equity analysis Utilize financial forecasting methods Forecast external funding needs Conduct sustainable growth analysis Perform economic value analysis Conduct financial analysis of companies in specialized industrie COURSE OUTLINE The Importance of Economics in Financial Analysis and Evaluation Credit Risk Customer Service Standards The Nature of Financial Statements Managing Operating Funds Tools of Financial Analysis and Control Projections of Financial Requirements The Cost of Capital and Business Decisions Credit Risk Issues Valuation and Business Performance Case Study – including a full and detailed review of a company’s balance sheet, income statements as well as cash flow statement Quantification of Credit Risk Coping with Credit Risk Credit Risk Issues Country Risk Assessment and Sovereign Debt Rescheduling METHOD Presentation Discussion Case study

DESCRIPTIONSesuai dengan POJK 13/POJK.03/2015 tentang Penerapan Manajemen Risiko Bagi Bank Perkreditan Rakyat, maka BPR sesuai modal intinya secara bertahap diwajibkan untuk mengelola risiko dan membuat laporan profil risiko. Penyusunan Laporan Profil Risiko BPR diatur didalam SEOJK No.1/SEOJK.03/2019 tentang Penerapan Manajemen Risiko Bagi BPR, yang menjelaskan 6 jenis risiko. Penilaian Risiko terhadap masing-masing jenis risiko dilakukan terhadap Risiko Inheren dan Kualitas Penerapan Manajemen Risiko (KPMR). COURSE OUTLINE Prinsip Umum Penilaian Risiko BPR Langkah Penilaian Risiko BPR Penilaian dan Penetapan Risiko Inheren Penilaian dan Penetapan Risiko Intern Kualitas Penerapan Manajemen Penyusunan Laporan METHOD Presentation Discussion Case study