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Requester

Membuat Request Material

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Menerima dan memeriksa
Request Material

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Menyetujui Request Material

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Apakah Material ada di Gudang

YES

Request Material Form

Request Material Form

Request Material Form

NO
Ke prosedur pembelian

Material Stock Card

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Mengambil Material di Gudang

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Menyerahkan material yang
direquest

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Meminta bukti penerimaan
material yang direquest Material
Form

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Menyerahkan salinan Request
Material Form

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Mengisi atau memperbaharui
Material Stock Record

Request Material Form

Request Material Form


Material Stock Card

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