Employee Statistics
As of December 31, employee of Pupuk Kaltim were totaling 1,370 personnel, with detail as follows:
Total employee based on employment status
Employment Status | 2022 | 2021 | 2022 |
---|---|---|---|
Permanent Employees | |||
Permanent | 1.307 | 1.379 | 1.497 |
Fix Time Employment Agreement | 63 | 36 | 33 |
Total | 1.370 | 1.415 | 1.531 |
Non Permanent Employees | |||
Outsourcing | 175 | 592 | 639 |
Contractual | 1.234 | 998 | 801 |
Total | 1.409 | 1.590 | 1.440 |
Permanent employees composition based on grade | |||
Grade 1 | 28 | 30 | 29 |
Grade 2 | 102 | 107 | 132 |
Grade 3 | 273 | 229 | 221 |
Grade 4 | 512 | 525 | 548 |
Grade 5 | 304 | 336 | 318 |
Grade 6-7 | 151 | 188 | 283 |
Total | 1.370 | 1.415 | 1.531 |
Total Employee based on Gender
Employment Status | 2022 | 2021 | 2022 |
---|---|---|---|
Male | 1.251 | 1.296 | 1.401 |
Female | 119 | 119 | 130 |
Total | 1.370 | 1.415 | 1.531 |
Total Employee based on Educational Level
Educational Level | 2022 | 2021 | 2022 |
---|---|---|---|
Doctoral | 0 | 1 | 1 |
Postgraduate | 49 | 43 | 78 |
Bachelor degree | 337 | 335 | 340 |
Diploma | 191 | 191 | 182 |
High School and Middle Scholl | 793 | 845 | 930 |
Total | 1.370 | 1.415 | 1.531 |
Total Employee based on Directorate
Directorat | 2022 | 2021 | 2022 |
---|---|---|---|
Main Directorat | 65 | 67 | 51 |
Production (Operating & Production) | 1.010 | 1.042 | 1.093 |
Technology and Development | - | - | 124 |
Commercial | - | - | 156 |
HR & General Affairs (Finance & General Affairs) | 221 | 245 | 74 |
Others* | 74 | 61 | 33 |
Total | 1.370 | 1.415 | 1.531 |
In 2021 there was change n the organizational structure rom 5 Directorates to 3 Directorates |
Total Employee based on Job Level
Job Level | 2022 | 2021 | 2022 |
---|---|---|---|
Senior Vice President/Directors of Subsidiaries | 35 | 36 | 19 |
Project Manager | 1 | 4 | 5 |
Vice President | 60 | 58 | 87 |
Assistant Vice President | 157 | 153 | 144 |
Junior Assistant Vice President | 32 | 30 | 55 |
Shift Supervisor | 77 | 74 | 77 |
Section Head | 3 | 5 | 145 |
Group Head | 0 | 0 | 65 |
Total | 365 | 360 | 588 |
Total Employee based on Age
Age (Years Old) | 2022 | 2021 | 2022 |
---|---|---|---|
17-30 | 360 | 433 | 471 |
31-40 | 630 | 565 | 530 |
41-50 | 204 | 178 | 176 |
51-59 | 176 | 239 | 354 |
Total | 1.370 | 1.415 | 1.531 |
Total Employee based on Years of Service
Years of Service (Years) | 2022 | 2021 | 2022 |
---|---|---|---|
<1 | 18 | 17 | 10 |
1-5 | 78 | 69 | 199 |
6-10 | 326 | 485 | 413 |
11-20 | 576 | 485 | 426 |
21-30 | 215 | 162 | 196 |
>30 | 157 | 197 | 287 |
Total | 1.370 | 1.415 | 1.531 |