SUPPLIER PORTAL PROJECT

ORGANIZATION STRUCTURE

Project Advisor

Frans Ihutan B (FD DH)

Yandri Siregar (ISTD DH)

Project Manager

Mintardjo Damali (FD DpH)

Sutisna (ISTD DpH)

Project Secretary

Farida (FD SH)

Yogi Indra G (ISTD SH)

Task Force

Forecasting Ordering Receiving Invoicing Payment Clearing Warranty Infrastructure Application Development
(Tentative Forecast, Firm Forecast, PO (Daily Order, Emergency Order)
SPO, PO CPO, Monthly Order)
PAD KARAWANG FD
FD FD FD
FD QAD
QAD ISTD
ISTD ISTD
ISTD
Leader
Leader DpH
DpH :: Reza
Reza A.
A. (DpH)
(DpH) Leader
Leader DpH
DpH :: Mintarjo
Mintarjo D.
D. Leader DpH
DpH :: Mintarjo Leader
Leader DpH
DpH :: Widodo
Widodo H.H. Leader
Leader DpH
DpH :: Santoso Leader
Leader SH
SH : II Made
Made M. W. Leader
Leader : Vandy
Vandy C.
PCD
PCD -- Planning & Control
Control PCD
PCD Leader Leader
Leader SH : 1.1. Farida Leader SH
SH :: 1.
1. Farida Leader
Leader SH
SH :: 1.
1. Satryo
Satryo A. Member :: 1.
1. Roni
Roni Gunawan Member
Member : Winardi Member : 1.1. Firdaus
Firdaus
Leader SH:
SH: :: 1.
1. Yani
Yani K.
K. .. Farida A. Gunawan
Leader
Leader DpH
DpH :: Lian E.
E. Leader
Leader DpH
DpH :: Uum
Uum W. W. 2. Syamsul 2.
2. Rahmi T. 2.
2. Rahmi 2.
2. Evi R. 2.
2. Bunaya
Bunaya Kamil 2.
2. Ondi
Ondi T.
T. S.
S.
Syamsul A T. Rahmi R. Kamil
Leader
Leader SH
SH : 1.1. Y.
Y. Prio
Prio P. Leader
Leader SH
SH :: 1.
1. L.
L. Yudha Member :: 1. 3.
3. Mangestya
Mangestya Putri
Putri
Member 1. Irwan
2.
2. Kane W. W. 2.
2. Dhason
Dhason 2. Eko
Eko Sutrisno FD
FD
3.
3. Wahyu Dharsito
Dharsito 3.
3. Rudy
Rudy Kurnia H.
H. 3. Apong
Apong Wijawa
Wijawa Leader
Leader SH : Rahmi Triarsi
Triarsi
Member
Member :: 1.
1. Fajar
Fajar H.
H. Member : 1. 1. Rigel
Rigel
2.
2. Farida
Farida
PCD
PCD -- Procurement
Procurement Planning
Planning
Leader
Leader DpH
DpH :: Uum W. PAD PACKING
Leader
Leader SH
SH : 1.1. L.
L. Yuda
Yuda Leader
Leader DpH
DpH :: Junan Triono
Triono PVD
PVD SUNTER
SUNTER -- PACKING
PACKING
2.
2. Dhason Leader
Leader SH : 1.1. Suyatno
Suyatno Leader
Leader DpH
DpH :: Junan Triono
Triono
Member : 1.
1. Fajar
Fajar H. Leader
Leader SH
SH :: 1.
1. Suyatno
2. Anggi
PAD KARAWANG
PUD
PUD Leader
Leader DpH
DpH :: Reza
Reza A.
A.
Leader
Leader DpH
DpH :: Bayu
Bayu Priyanto Leader
Leader SH : 1. Yani K.
K. PAD SUNTER
SUNTER - ENGINE
Leader
Leader SH
SH : 1.1. Sutjipto
Sutjipto 2.
2. Syamsul
Syamsul AA Leader
Leader DpH
DpH :: I Made
Made Surya
2.
2. Hendri
Hendri Member :: 1.1. Irwan
Irwan Leader
Leader SH :: 1.
1. M.
M. Hari
Hari Murtono
2.
2. Eko
Eko Sutrisno
Sutrisno Member
Member :: 1.
1. Arifin
Arifin
3.
3. Apong
Apong Wijawa
Wijawa
PCD
PCD -- Project
Project Planning
Planning Mgmnt.
Mgmnt.
Leader
Leader DpH
DpH :: Henry Munzir
Munzir PCD
PCD -- Procurement
Procurement Planning
Planning For Conference Participants
Leader
Leader SH
SH : 1.1. Suprihatin
Suprihatin Leader
Leader DpH
DpH :: Uum
Member : 1.
1. Sugiharto
Sugiharto Leader
Leader SH :: 1.1. M.
M. Hari
Hari Murtono Windows XP 32 bit or Windows 7 (32bit or 64bit)
Member
Member :: 2.
2. Arifin
Arifin 1.83 GHz Intel Core Duo or equivalent; 512MB of RAM or greater; 64MB of Video Card RAM;
2 GB of RAM
100 MB of available HDD space
PCD
PCD -- Procurement
Procurement Planning
Planning 100 MBit NIC or higher
Leader
Leader DpH
DpH :: Uum W. W. High speed broadband Internet access (at least 512 Kbps upstream and 4 Mbps downstream)
Leader
Leader SH
SH :: 1.
1. L.
L. Yuda
Yuda DirectX 9.1 or later compatible webcam or video input (optional, to send video)
2. Rudy Kurnia
DirectSound compatible audio input (optional, to send VoIP audio), and headset or speakers
Member
Member :: 1.
1. Fajar H.
H.

ISTD Yandri S FD Frans Ihutan

DpH Sutisna DpH Mintarjo D
Widodo H
PCD Ueno 1406
Minimum PC Requirements
DpH Lian QAD Billy Barliansyah
Uum DpH Santoso - Windows XP 32bit
Henry Munzir - 1,83 GHz Intel Core Duo or Equivalent
PVD Yulza A - RAM 512MB
PUD Afien Wibawa ??? DpH Junan Triono - Video Card 64MB
DpH Bayu Priyanto - 100MBit NIC Card
- High Speed Internet Access (at least 128 kbps for upstream 2Mbps
for downstream)
PAD Str Henry Suhanto
- DirectX 9.1 compatible webcam or video input
Dph I Made Surya - DirectSound compatible audio input
Headset / Speaker

PAD Krw Toermoedi

DpH Reza Ardiansyah 5210 dedi supriadi

sumber : ehow sumber : trueconf.com

sumber : c21video.com
Phase Project Name SUPPLIER PORTAL Page 1
Block Name Function Name Created 30-August-2012 By Ondi Tarnama
Document Name System Relation Chart Title Updated 30-August-2012 By Ondi Tarnama

Task System Description

LPOS
SUPPLIER PORTAL
[Crown-2000]
Forecast

email
1
Out Web
database Application
(*)

NKBS Out 2 3 4 In
MsSQL
Sync
Daily Order

Good
Receipt
ICS 5 6
Out In
7
In Out

Invoicing

SAP 8
Out In

Payment
& Clearing Out In Download .txt

CRSI Out 9 In
out out
Announcement

Warranty
Phase Project Name SUPPLIER PORTAL Page 1
Block Name Function Name Created 30-August-2012 By Ondi Tarnama
Document Name System Relation Chart Title Updated 30-August-2012 By Ondi Tarnama

Task System

NCS
SUPPLIER PORTAL
TNQC
FORECAST
Forecast
FTP In

Out 1 database
(*) SCP Server

Out 2 3 4 In
FTP

Daily Order
E-Kanban
LPCS Server

Good
Receipt
ICS 5 6
Out In
7
In Out

FEATURES
Invoicing
In/out In/out Video
Conference

Minimum PC Requirements
In Out Web Access
SAP 8 - Windows XP 32bit
Out In - 1,83 GHz Intel Core Duo or Equivalent
- RAM 512MB
- Video Card 64MB
Out In Download .pdf - 100MBit NIC Card
- High Speed Internet Access (at least 128 kbps for
Payment upstream 2Mbps for downstream)
Out In - DirectX 9.1 compatible webcam or video input
& Clearing Download .txt - DirectSound compatible audio input
Headset / Speaker

Archieve(?) Firewall

In/out In/out
Email

Out 9 In
In/out In/out Message
[view]
Board SUPPLIER

Router
DCL TLMS In/out In/out
Server
Data
Exchange

Router
Internet