MiyuMart Legal & Contract Dashboard
Pusat kerja mobile untuk kontrak, toko, landlord, principal, filing, approval, izin, regulasi, kewajiban, dispute, dan AI legal tools.
Ringkasan Hari Ini
25 September 2026Grafik Operasional
Jatuh Tempo per Bulan
klik batangPortofolio Kontrak
klik grafikkontrak
Tugas Saya
Prioritas Legal
Dispute aktif
Restoration Cost β MiyuMart Cibubur Point
Landlord menolak estimasi pemulihan kondisi. Timeline sudah memiliki 5 kejadian.
HighJatuh tempo kritis
Izin reklame MiyuMart Alam Sutera
Jatuh tempo 15 Oktober 2026.
20 hariStore 360
Semua Kontrak
| No. | Kontrak | Jenis | Pihak | Store | PIC Legal | Kesulitan | Berakhir | Status | Aksi |
|---|
Landlord & Principal 360
Filing Dokumen
Dokumen
| Dokumen | Kategori | Relasi | Versi | Status | PIC Legal | Uploaded | Aksi |
|---|
Template Kontrak
Template Builder & Wording
Variable tersedia:
{{counterparty_name}}
{{store_name}}
{{store_address}}
{{start_date}}
{{end_date}}
{{contract_value}}
Koordinator Legal β Area, Kompetensi & Workload Operations
Area + competency-based assignmentStruktur Organisasi β Area & Kompetensi
Akses seluruh area & competency pool. Bertanggung jawab atas routing, workload balancing, escalation, quality oversight, dan reassignment.
Primary Area: Banten Barat / Tangerang Selatan
14 kontrak Β· 2 critical
Primary Area: Jabodetabek Timur + Overflow
34 kontrak Β· 7 critical
Utilitas & Performance
Competency Matrix
Level 1β5 Β· dipakai bersama area & workload| Legal Staff | Commercial / Principal | Property / Landlord | Litigation / Customer Claim | Regulatory / Permit | Vendor / Procurement | Data / Privacy | Corporate / Governance |
|---|---|---|---|---|---|---|---|
| Nadia Putri | 4 | 5 | 2 | 4 | 3 | 2 | 3 |
| Raka Pratama | 4 | 3 | 5 | 3 | 4 | 3 | 3 |
| Sinta Maharani Koordinator | 5 | 5 | 5 | 5 | 5 | 4 | 5 |
Parameter Utilitas & Routing
Volume
Kontrak aktif Γ1; task open Γ0,5; approval aktif Γ0,75.
Kompleksitas
Low=1, Medium=2, High=3, Critical=5. Lease, dispute, atau regulatory-sensitive dapat menaikkan bobot.
Urgensi
Deadline β€7 hari Γ1,5; β€30 hari Γ1,25; legal notice/dispute kritis Γ1,5.
Area Fit
Area utama mendapat preference. Cross-area dimungkinkan bila skill-fit lebih baik atau pemilik area overload.
Skill Fit
Level 1β5 berdasarkan competency domain perkara.
Critical Load
Dispute, somasi, customer claim, regulator impact, high-value, dan notice deadline meningkatkan beban.
Capacity Guardrail
<70% sehat; 70β85% waspada; >85% overload dan kandidat reassign.
Quality & SLA
Rework, overdue, SLA review, dan cycle time dipakai sebagai faktor assignment.
Continuity
Kontrak berjalan sebaiknya tetap pada PIC asal kecuali overload, skill gap, cuti, konflik kepentingan, atau escalation.
Competency Domains yang Direkomendasikan
Principal/manufacturer, trading terms, consignment, listing fee, rebate, promotion, distribution, product collaboration.
Lease, landlord negotiation, rent escalation, deposit, fit-out, handover, restoration, store closure.
Somasi, tuntutan customer, breach, landlord/vendor dispute, settlement, external counsel, litigation evidence.
UU/PP/Permen/Perda, permit, PBG/SLF, reklame, local authority, compliance impact.
Cleaning, security, logistics, maintenance, procurement terms, SLA, indemnity.
Customer/employee/vendor data, NDA, privacy clauses, processing, breach response.
Authority/signatory, corporate documents, delegation, policy, board/internal approvals.
Complaint escalation, injury/property claims, product issue, refund dispute, evidence dan response deadline.
Assignment & Reassignment
Kontrak berjalan dapat dipindahkan oleh KoordinatorRouting Simulator β Area + Kompetensi + Workload
Untuk kontrak/perkara baruDaftar Kontrak Tim
| Kontrak | Area | Competency | PIC | Skill Fit | Kesulitan | Critical | Deadline | Utility Impact | Aksi |
|---|
Tugas Saya
Workflow Approval
Kalender & Jatuh Tempo
Dispute & Timeline
Izin & Lisensi
| Store | Izin | No. | Otoritas | Berakhir | Status | Aksi |
|---|
Regulatory Library
Kewajiban & Renewal
Kewajiban Aktif
Renewal Pipeline
Risiko & Isu
AI Copilot
Human review requiredPrompt Cepat
Tools β Review Kontrak
Analisis kontrak terhadap template/playbookHasil Review
Tools β Perbandingan Kontrak
Versi vs versi, kontrak vs template, atau dua kontrak berbedaPerubahan
Dokumen A
Dokumen B
Ringkasan Dampak
Profil & Pengaturan
Pengguna
Nadia Putri
Paralegal Retail β MiyuMart