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SKILL verified MIT Self-run

Bpjs Tenagakerja Admin

skill-adamriofc-indonesian-business-agent-skills-bpjs-tenagakerja-admin · by adamriofc

Guide for HR administrators managing the BPJS Ketenagakerjaan corporate portal (SIPP).

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Install

$ agentstack add skill-adamriofc-indonesian-business-agent-skills-bpjs-tenagakerja-admin

✓ scanned · ✓ verified, works with Claude Code, Cursor, and more.

Security review

✓ Passed

No issues found. Passed automated security review. · v0.1.0 How review works →

  • Prompt-injection patterns
  • Secret / credential exfiltration
  • Dangerous shell & filesystem operations
  • Untrusted network calls
  • Known-malicious package signatures

What it can access

  • Network access No
  • Filesystem access No
  • Shell / process execution No
  • Environment & secrets No
  • Dynamic code execution No

From automated source analysis of v0.1.0. “Used” means the capability is present in the source — more access means more to trust, not that it’s unsafe.

View the full security report →

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Reliability & compatibility

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Declared compatibility

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Compatibility is declared by the source manifest. End-to-end runtime verification is coming, see below.

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About

SIPP BPJS Portal Administration Guide

Step-by-step operational manual for HR teams managing BPJS Ketenagakerjaan employee mutations on the SIPP Online portal.

Core Operational Workflows

  1. New Hire Onboarding: Mutasi Data > Tambah Tenaga Kerja. Input NIK, Name, Date of Birth, Salary.
  2. Employee Offboarding (Nonaktif): Mutasi Data > Tenaga Kerja Keluar. Must submit prior to the 25th of the month to prevent billing in the next cycle.

Compliance Checklist

  • JHT/JKK/JKM/JP enrollment: mandatory from the first day of employment (UU 24/2011 jo. PP 45/2015) — do not wait for the probation period to end.
  • Wage reporting: report the full wage (not base salary only) — this is the basis for contributions & claims; errors = contribution shortfall + penalties.
  • Deadlines: wage changes/JP wage ceiling (see engines/rules/bpjs.json) → update SIPP in each new SE (Surat Edaran / circular) period; offboarding ≤ the 25th.
  • Verification: after submitting, check the "Approved" status and retain the proof; contribution documents are kept for audit (min. 5 years).

Scope & Safety

  • Use for: membership mutations, periodic reporting, contribution status checks.
  • Do not use for: contribution calculation — use the bpjs-calculator engine; claim/benefit decisions rest with BPJS (not the company).
  • Risks: reporting negligence (late/underreporting) = arrears + administrative fines; report to the authorities if any employee data discrepancies are found.

Worked Example

Input: task: "register new hire" — Data: NIK 3174..., name, date of birth, wage Rp 8.000.000, JKK low. Flow: Login to SIPP → Mutasi Data → Tambah Tenaga Kerja → enter NIK + personal data → wage Rp 8 million → JKK low risk → submit → check the Acknowledged/Approved status → record the reference number. Contributions (run the engine): JHT 4%+2%, JP 2%+1% (cap Rp 8 million), JKK 0,54%, JKM 0,3%.

Source & license

This open-source skill is cataloged on AgentStack and links to its original source — we do not rehost the code.

Install and usage instructions live in the source repository linked above.

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Versions

  • v0.1.0 Imported from the upstream source.