CUSTOMER

INQUIRY
Pusat / Area Pusat PENDAFTARAN
ASSET / ALAT ALUR KERJA ERP ASSET
DESPRECATION
ASSER
WRITE OFF,
DISPOSAL
DEFFERAL
JOURNAL
ENTRY
GENERAL
JOURNAL
ENTRY

Pusat Pusat Pusat Pusat

MENENTUKAN PURCHASE AP AP PURCHASE ASSET ASSET ASSET

HARGA, DESAIN
& JADWAL Pusat / Area Pusat REQUEST TERCATAT TERHAPUS ORDER USAGE MAINTENANCE CHANGE
(SPA NON CAPEX) ORDER
PRODUKSI ASSET OTOMATIS OTOMATIS METERING LOCATION

Pusat Plant / B.Plant Plant / B.Plant Plant / B.Plant

Item
Item FG
Pusat
Pusat / Area Asset PURCHASE CASH BANK Pusat /
SALES PURCHASE PENGINPUTAN
ORDER RECEIPT PAYMENT BANK HASIL
QUOTATION (SPM, SPA, INVOICE (SCF, CEK, BUA Plant / RECONCILIATION
(PENAWARAN) REPORT BAP + BAPM PRODUKSI
Vendor
SPSA, SPK) GIRO, CASH) B.Plant
Pusat / Pusat /
Plant / Plant /
Customers Plant / B.Plant Pusat / Plant / B.Plant Quarry
B.Plant B.Plant

SALES PERTANGGUNG BUA ATAS Pusat / AR

QUOTATION
CONTRACT Pusat / Area Pusat JAWABAN BUA INVOICE NON Plant / TERCATAT
SELECTION PROJECT
(KONTRAK) B.Plant OTOMATIS

Pusat /
Plant / Plant / B.Plant Quarry
B.Plant
MEM-
PURCHASE Pusat / CASH WAREHOUSE PERSIAPKAN
SALES VENDOR TRANSFER
Pusat INVOICE NON Plant / BANK Pusat MATERIAL
ORDER QUOTATION PROJECT REQUEST SESUAI
(BASTD) B.Plant RECEIPT
REQUEST

NO

CEK WAREHOUSE WAREHOUSE

KELENGKAPAN PURCHASE SALES TRANSFER
DOKUMEN Pusat Pusat Pusat / Area TRANSFER
RFQ INVOICE ACCEPT (SURAT JALAN)
BASTD

YES Plant / B.Plant Quarry

SHIPMENT
PMO PURCHASE
Pusat Plant / B.Plant NOTES + BAP Plant / B.Plant
REQUEST + BAPM

NO
BOM
JOB
CEK YES INVENTORY
ORDER START MATERIAL MATERIAL RECEIPT MATERIAL SECTION END ADJUSTMENT /
KETERSEDIAAN
(PERINTAH REQUEST TRANSFER REPORT ACCEPT TRANSFER JO STOK OPNAME
JOB ORDER STOK
PRODUKSI)

Item Formula Plant / B.Plant Plant / B.Plant Plant / B.Plant Plant / B.Plant Plant / B.Plant Plant / B.Plant Plant / B.Plant Plant / B.Plant Plant / B.Plant

PEMASARAN RENDAL PRODUKSI LOGISTIK & EKSPEDISI SUPPLY CHAIN FINANCE ACCOUNTING ASSET QUARY