BPJS Kesehatan (BPJSK)
BPJS
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Client ID
71
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Client Name
BPJS Kesehatan
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Alias
BPJS
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Initial
BPJSK
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Account Manager
Dinda Rizkyta, Dinda Rizkyta
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Industry
Insurance
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Address
Jl. Letjen Surapto Kav. 20 No. 14, Cempaka Putih Jakarta usat 10510
Revenue
| # | Proposal # | Programme | Invoice # | Amount | Month | Year |
|---|---|---|---|---|---|---|
| 1 | 080/BPJSK-SA/III/17 | PENGADAAN JASA KONSULTAN PELAKSANA MONITORING DAN EVALUASI PELAYANAN PRIMA BADAN PENYELENGGARA JAMINAN SOSIAL KESEHATAN TAHUN 2017 | 4189 | IDR 125,306,500 | 5 | 2017 |
| 2 | 080/BPJSK-SA/III/17 | PENGADAAN JASA KONSULTAN PELAKSANA MONITORING DAN EVALUASI PELAYANAN PRIMA BADAN PENYELENGGARA JAMINAN SOSIAL KESEHATAN TAHUN 2017 | 4247 | IDR 227,272,727 | 8 | 2017 |
| 3 | 080/BPJSK-SA/III/17 | PENGADAAN JASA KONSULTAN PELAKSANA MONITORING DAN EVALUASI PELAYANAN PRIMA BADAN PENYELENGGARA JAMINAN SOSIAL KESEHATAN TAHUN 2017 | 4347 | IDR 227,272,727 | 12 | 2017 |
| 4 | 080/BPJSK-SA/III/17 | PENGADAAN JASA KONSULTAN PELAKSANA MONITORING DAN EVALUASI PELAYANAN PRIMA BADAN PENYELENGGARA JAMINAN SOSIAL KESEHATAN TAHUN 2017 | 4348 | IDR 45,454,545 | 12 | 2017 |
| 5 | 027/BPJSK-SA/I/17 | Jasa Penyusunan Set of Behavior BPJS Kesehatan 2017 | 4254 | IDR 254,545,454 | 8 | 2017 |
Won Deal
| # | Proposal # | Project Name | Amount | Month | Year |
|---|---|---|---|---|---|
| 1 | 080/BPJSK-SA/III/17 | PENGADAAN JASA KONSULTAN PELAKSANA MONITORING DAN EVALUASI PELAYANAN PRIMA BADAN PENYELENGGARA JAMINAN SOSIAL KESEHATAN TAHUN 2017 | IDR 125,306,500 | 5 | 2017 |
| 2 | 080/BPJSK-SA/III/17 | PENGADAAN JASA KONSULTAN PELAKSANA MONITORING DAN EVALUASI PELAYANAN PRIMA BADAN PENYELENGGARA JAMINAN SOSIAL KESEHATAN TAHUN 2017 | IDR 227,272,727 | 8 | 2017 |
| 3 | 080/BPJSK-SA/III/17 | PENGADAAN JASA KONSULTAN PELAKSANA MONITORING DAN EVALUASI PELAYANAN PRIMA BADAN PENYELENGGARA JAMINAN SOSIAL KESEHATAN TAHUN 2017 | IDR 227,272,727 | 12 | 2017 |
| 4 | 080/BPJSK-SA/III/17 | PENGADAAN JASA KONSULTAN PELAKSANA MONITORING DAN EVALUASI PELAYANAN PRIMA BADAN PENYELENGGARA JAMINAN SOSIAL KESEHATAN TAHUN 2017 | IDR 45,454,545 | 12 | 2017 |
| 5 | 027/BPJSK-SA/I/17 | Jasa Penyusunan Set of Behavior BPJS Kesehatan 2017 | IDR 254,545,454 | 8 | 2017 |
Active Proposal
| # | Proposal # | Project Name | Project Status | Project Amount |
|---|
Lost Opportunity
| # | Proposal # | Project Name | Project Status | Project Amount |
|---|---|---|---|---|
| 1 | 076/BPJSK-RA/V/20 | design thinking skills | Deal Lost | IDR 7,000,000 |
| 2 | 295/BPJSK-SA/XI/19 | Design Thinking Training program | Deal Lost | IDR 58,000,000 |
| 3 | 274/BPJSK-SA/IX/18 | Pelatihan servive excellence | Deal Lost | IDR 383,112,000 |
| 4 | 035/BPJSK-SA/II/18 | Monitoring & Evaluasi Performa Pelayanan Prima | Deal Lost | IDR 800,000,000 |
| 5 | 059/BPJSK-SA/II/17 | Jasa Pemateri Pembekalan Relationship Officer | Deal Lost | IDR 300,000,000 |
| 6 | 184/BPJSK-SA/V/17 | PENGADAAN JASA KAJIAN EFEKTIVITAS PROGRAM KEMITRAAN BPJS KESEHATAN DENGAN FASILITAS KESEHATAN TINGKAT PERTAMA TAHUN 2017 | Deal Lost | IDR 840,000,000 |
| 7 | 044/BPJSK-SA/II/17 | FGD Monitoring & Evaluasi Pelayanan Prima | Deal Lost | IDR 42,000,000 |
Client PIC
| PIC Name | PIC Title | PIC Phone | PIC Email |
|---|---|---|---|
| adelia | SDM | 08119873456 | adelian@gmail.com |
| Bpk. Eko | Diklat | +6281224106776 | Eko@bpjskesehatan.go.id |
| Golda | 0214212938 | litbang@bpjs-kesehatan.go.id | |
| Ibu. Muharnia Adelia | Diklat | 08119873456 | Muharnia.dewi@bpjs-kesehatan.go.id |
| Jenal Sambas | 081282343432 | jenal.sambas@bpjs-kesehatan.go.id | |
| Lia | 081310597078 | yuliana@bpjs-kesehatan.go.id | |
| Mega | 08112627884 | yetha.mega@bpjs-kesehatan.go.id | |
| Rizki | 081318713650 | diklat@bpjs-kesehatan.go.id | |
| Yuliana | Kepesertaan & Pelayanan Peserta | 081310597078 | yuliana@bpjs-kesehatan.go.id |
Invoice PIC
| PIC Name | PIC Title | PIC Phone | PIC Email |
|---|---|---|---|
| Bag pelayanan | Bag pelayanan | ||
| Deputi Direksi Bidang Pelayanan Peserta | Deputi Direksi Bidang Pelayanan Peserta | ||
| Kedeputian Bidang Manajemen Perubahan dan revolusi | Kedeputian Bidang Manajemen Perubahan dan revolusi | ||
| Kepala Grup kepesertaan dan UPMP4 | Kepala Grup kepesertaan dan UPMP4 | ||
| Lia | Bag pelayanan |
mendatangi BPJS Kesehatan, namun belum ada kebutuhan
dihubungi
chat to share the nearest public class
Chat bu Fitri for courtesy
chat pak eko to share flyer
Chat bu yuliana for courtesy
chat bu yetha to share training series of communication skill and request for online presentation. She ask for procurement hard skill training.
chat bu yuliana to share communication skills training series and ask for online presentation
share team excellence category program and request presentation to bu fitri
share the category program of team excellence and offer presentation to pak eko
Share flyer of customer focused process improvement program training and offer meeting for presentation program to bu mega
share information about customer focused process improvement training program to bu yuliana
chat bu fitri to inform training critical core mindset
based on Pak Jenal information since he isn't no longer in head office and he replced by Bu Niken Sawitri and Bu Dwi Asmariyati, go to BPJS Kesehatan head office. Meet the receptionist to ask the possibility to meet Bu Niken and Bu Dwi. After they contact to the related dept, they onform that Bu Niken already moved to Purwokerto and Bu Dwi have moved to Palembang. For the next, send email to sekban@bpjs_kesehatan.go.id
chat bu yuliana to ask she still in bpjs or not.
chat pak eko to say happy ied fitri
chat Pak Eko to share softcopy of preview program 2024 and inform there are 2 new program based on SKK Khusus.
chat pak eko to share preview program invitation
chat pak eko to share e-mag dec
Call bu Adelia to inform Amazing Race training program
Chat Bu Adelia to share articles
Chat Pak Eko to share articles
Chat pak Eko to inform CX training program
Chat pak Eko to share SQCI article
Chat Bu Fitri to share SQCI article
Chat Pak Eko to invite SQC webinar
Chat Bu Yuliana to inform public class in June & July
Chat Bu Fitri to say happy eid mubarak
Chat pak Eko to inform trainig program, Service Start With Me
Chat bu Adelia to inform training program, Effective Leadership
Chat Bu Yuliana to share SQCI article's
Chat Pak Eko to share article
Chat bu Adelia to inform PC in march
Chat pak Eko to send link of article
Chat bu Adelia to inform public class schedule in 2023
Chat bu Fitri to inform public class schedule in 2023
Chat bu Yuliana to share public class schedule in 2023
Chat pak Eko to share schedule of public class 2023
Chat bu Adelia to share information about CX
Chat bu Yuliana to offer catalogue program
Chat pak Eko to offer catalogue program
Chat bu Adelia to offer catalogue program
Chat bu Yuliana to inform team building training program
Chat bu Fitri to inform DSE training program
Chat pak Eko to inform Anticipating Complaint & Managing Solution In Service training program
Chat bu Adelia for introduction.
Chat bu yulianan to inform pc nop
Chat pak Eko to share PC Nop
Chat Bu Yuliana for introduction
Chat pak Eko for introduction
Chat bu Fitri to inform public class in Sept
Chat bu Fitri to introduce and request meeting
Chat pak Jenal to introduce as new AM. He inform that already moved to branch office and he replaced by Bu Niken Sawitri or Bu Dwi Asmariyati
Info dari Pak Jenal belum ada kebutuhan
Greetings ke Pak Jenal, apakah ada kebutuhan seperti di tahun 2017? Untuk monitoring dan evaluasi pelayanan prima
Contact Ibu Muharnia, apakah ada kebutuhan Monitoring dan evaluasi pelayanan seperti yg pernah dilakukan dulu? Atau training program "Service Excellence in Pandxemic Era"?
Follow up message ke Ibu Muharnia, apakah dr bpjs kesehatan ada training plan di 2022 ini?
Follow up message ke Ibu Muharnia, menanyakan apakah di tahun ini ada kebutuhan "PENGADAAN JASA KONSULTAN PELAKSANA MONITORING DAN EVALUASI PELAYANAN PRIMA BADAN PENYELENGGARA JAMINAN SOSIAL KESEHATAN" seperti yang pernah dilakukan di 2017
Greetings ke Ibu Muharnia Adelia, explore kebutuhan di 2022
Coba call Ibu Muharnia Adelia, tidak diangkat
Perkenalan ke Ibu Muharnia Adelia, explore opportunity via message
follow up katalog public class PIC sudah pindahkan ke divisi lain tp katalog sudah di teruskan ke bagian learning
follow up rencana training service tahun lalu yang sempat tertunda PIC pindah divisi, nanti akan di share PIC pengganti
propose free webinar besok
follow up rencana trainig untuk staff BPJS, training ditunda tahun depan karena budget training di potong
propose public class oktober, di ajukan ke atasan dahulu
Share jadwal public class
follow up program webinar belum selesai rekruitment karyawan baru webinar akan dilaksanakan setelah selesai rekriutment
be;um ada keputusan dari atasan perihal join public class
program akan berubah konsep karena ada rekrutment baru sehingga peserta akan berubah jugaClick here for proposal detail
follow up proposal webinar, dan share jadwal PC
follow up proposal & explore kebutuhan training proposal masih tahap review
follow up proposal webinar kemarin sempet tertunda dgn kegiatan lain saat ini proposal di review kembali
follow up proposal webinar design thinking, program masih tahap diskusi management karena akan ada perubahan konsep
followup proposal masih di diskusi internal
Proposal created with number 076/BPJSK-RA/V/20Click here for proposal detail
info e learning
info e learning
Change HOD change priority of learningClick here for proposal detail
Courtesy call No budget for service training. more in technical training and survey
Courtesy call update status proposal, still being hold by user, PIC move to other dept. Will be informed if the inquiry is open again
Still in internal reviewClick here for proposal detail
Proposal created with number 295/BPJSK-SA/XI/19Click here for proposal detail
inquiry on design thinking method
inquiry briefing invitation -- ask Paula lian to join the meeting asI have BLI training to day
lost due to value
Proposal created with number 274/BPJSK-SA/IX/18
Expkore k3butuhan training
won by alvara on 700an jt
Proposal created with number 035/BPJSK-SA/II/18
goes to LR with 18 jt/day
Term 4
Term 3 & 4 in dec
renew project category
renew project category
renew project category
exc,sum & finding monev 2 untuk innitial report
Rev PKS n invoicing
Monev 2
survey engagement peserta & revise std layanan
update name FL yang terekspose MS
resend draft PKS to be signed
confirmation on certificate printing & PKS to be sign
update progress, ask for meeting in 2nd week of nov
send PKS rev, asn soft copy material
Courtesy, need to meet this week, will be informed for the date ( Thur or Friday)
thank you email & reminder for PKS
coordination on IKJ session @ pangkal pinang
set pick up service for IKJ @ pangkal pinang
inc flight ticket return jkt- pangkal pinang
Rev surat penawaran & pks
Coordination for detail material
Proposal created with number 385/BPJSK-SA/X/17
Nego n pks
outline benchmark
Check on web socialization for BM
done
potong ppn
PKS NO request for invoicing
invoicing advisory
discuss with TN regarding report-- need to suit the report layout to client's request
monev 2 preparation briefing with RAD
briefing monev preparation check
penalty confirmation
inc ppn
Penalty and MOU
email ppt MPRM book final
confirm on invoiving method
Monev 2 Briefing
Book SQCI Ruang meeting for briefing 28 Aug
pending adm process
confirmation to add Palembang on supervision briefing schedule on wave 2
send detail report wave 1 with 100% QC to Marlina to be printed and use for invoicing
review final standard behaviour book after Dirum meeting
submit final book rev and ask for adm completion
Share briefing schedule, first in SBY to invite client to attend
D Day confirmation meeting material to be presented to Dir
Last minute meeting request to discuss indicator for KC prima
meeting confirmation
final report to Dir-- minor revision
final report to Dir-- minor revision
KC prima adjustment
Monev 2 preparation
meeting reconfirmation
1 month over time on payment schedule
Lost due to budget. Run by LR for 18M/day
discuss about Benchmark to Mandiri detail inquiry
meeting preparation for Monev wave 2
ask for final report to Dir schedule-- agreed on next week
meeting regarding feedback on Monev wave 1
check on web socialization for BMs
Web checking due to eror displayed on palangkaraya region
rescheduling meeting report -- ask for new date
F.up update web report
Confirmation report to Rirum meeting, next week
web report status
Attending BPJS anniversary corporate event
respond to web recovery, fixed already
Web update checking, Rev on scale from 10 to 100 range
completing report with strategic recommendation fr IKJ
Update meeting with new Dir- deputy
check report final from RAD
Minor rev on wave #1 report
Wave #1Report meeting to Dir
coordination on pre report to Dir meeting schedule
Submit update report per end of June
pending to Jul
Check final rev from TN
update trainer schedule for Dir report meeting
Wave 1 Report meeting to PIC meet new Kagroup incharge
Report meeting workshop set of behavior
Review and revise w.shop report as per meeting result
submit report rev 2
pending
Weekly update report
Review report Monev made by RAD
Reschedule the update report meeting due to internal client agenda
Lost, won by PMM
post w.shop report meeting by TN & IKJ
courtesy meeting - update progress Monev and ask for report meeting
reconfirm meeting schedule
Confirmation on final report meeting
submit w.shop report done by TN for next week meeting material
Confirmation for report meeting to man
Calon pemenang ke-2
Presented @ 12 mei
Thank you note
Update report rev
submit report wave 1 ( cut off= 500 )
RAD
run by RAD
draft workshop result discussion
discuss about project share on Monev BPJS. ask RAxdjustcntract suit to BPJS contract on payment part. SQCI got 10% nett ( exc PPN)
sudah termasuk PPN 10%
Discuss about w.shop result update
discuss abour draft report to be present to kadiv
Presentation Measuremwnt with RAD
Eproc file submission
Collect completed PKS and confirming for #1 invoicing
measurement run by RAD
Proposal created with number 184/BPJSK-SA/V/17
Confirmation adm backing file for RnD aanwijzing
Eproc process
Invoice after report
Confirmation w.shop #3 schedule
no info
project run by RAD, SQCI got getting client fee 7% from total project
Confirmation on w.shop room and time
coordinate with trainer & TO for workbook and other training preparation
Workshop preparation
confirming workshop schedule and preparation on it
Responding SPK sent by client
coordination with RAD for BPJS Monev preparation
Collect adm files -- the PIC in charge not available to sign the SPK
submit workshop run down for invitation purposes
Confirmation workshop schedule , can not provide the date requested due to consultant availability
Share monev kuesioner check list
submit final check list Monev & Cust feedback questionnaire
discuss on Monev Tools
Inform that the Monev tools are ready
Request PKS draft Req meeting to discuss Monev tool
discuss with RAD regarding Monev tools - prepare for next meeting with BPJS
Kixkoff meeting Monev 2017
Pre workshop discussion
call RAD for Monev preparation and set briefing
Workshop preparation
Send 3 workshops technical detail
Req back up file to prepare Monev' tools
Coord for bpjs kickoff meeting
Update for monev preparation Ask for appointed letter to start the work
Invoice will be issued after all report done
Join 1on1 dir interview by IKJ
Discuss about workshop timeline
Book IKJ's schedule for 1on1 Di interview
confirmation on 1on1 FAM for the next day
prepare work sheet for negotiation meeting Discuss with RAD & Erly
Run by RAD, since deal on limited budget SQCI will get 7,5% off the negotiated price
Negotiation meeting Closed at 688.000.000 inc PPn
Nego meeting Tues, 21 Mar @ 2 PM
Call the RAD to prepare contract for Monev project
Appointed as the winner, and still need negotiation meeting on this
Update time line
Thank you email -- winner info on MONEV 2017
coordination with RAD for next negotiation meeting
Share presentation material on last beauty contest
Will be done by RAD, Revenue will be gain from 10% of the project deal.
Info about SQCI presentation session and opportunity for vendor joining the project
Info about SQCI presentation session and opportunity for vendor joining the project
confirmation interview session schedule
Schedule arrangement
Beauty contest presentation on mystery shopping project
Confirmation on beauty contest schedule will be held 08/03/2017 time TBA
Prepare Group Discussion for FL & BO Coordination about availability trainer with BPJS & internal trainer
Proposal Created with number 080/BPJSK-SA/III/17
Discuss tech on how we do the field observation
Prepare proposal together with Marlina Coordination with vendor Deliver the hard copy to BPJS
Create w.app group for coordination Diacuss with Toni for briefing trainer Coordination with pak Syahrim on schedule availabikity for field observation Discuss about draft contract with PIC
Discuss about FAM preparation
Set schedule for 1On1 for TOP Man on 2ns week of March
Explore vendors for myst shopper project Co?lect quotation
Req proposal for measurement from RAD
Prepare for BPJS Kesehatan measurement proposal
Brief workload for Vendor
Submit project time line to be align with BPJS'
Share why culture by IKJ
Aanwijzing Monev 2017 Myst. Shopper
Aanwijzing Monev 2017 Myst. Shopper
Submit video edited for final agreement
Finishing service standard video - taking additional pictures Final Discussion with vendor
Share BPJS challenge & expectation by KaGroup Meeting with IKJ & TN
Contract Draft to be reviewed by SQCI
Review & completing contract SEnd contract to be recheck by Marlina for contract admin manner
Lost due to price is too high according to client. (Over budget) Project taken by LR
Negotiated to 281.000.000 Start end of Feb
Explore Service measurement for 2017 will be done in 127 branches will run in Q2 (April) aanwijzing will be on end of feb
Discussion on video revision update
meeting reschedule to 24 Feb Erly will represent me due to double schedule with taspen training
Investment value inc PPn
Nego meeting
Nego
Proposal Created with number 059/BPJSK-SA/II/17
Confirmation on bidding status -- winner information pending to 10th feb
Proposal Created with number 044/BPJSK-SA/II/17
Diskusi mengenai permintaan fasilitasi FGD
Submit proposal FGD Monev pelayanan prima
Konfirmasi kelengkapan surat lampiran di proposal
costing inc ppn 10%
Proposal Created with number 027/BPJSK-SA/I/17
Further discussion regarding FGD request to discuss challenge & implementation of Layanan Prima standard for next monitoring. Plan to have FGD on Feb
Req FGD untuk membahas challenge dan implementasi layanan prima. Peserta yang diundang devisi regional, kantor cabang, grup terkait
Report meeting
join ikj 1on1 interview with Dir. Kepesertaan