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  • Allokator Purchasing Supplier Logistic Finance: Flow Chart Pembelian Berdasarkan Forecast Secara Kredit

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    nurachman firdaus
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    The document outlines the purchasing process for goods based on a credit-based forecast. It involves the following key steps: 1) The allocators determine the item and quantity needed and send a purchase request. 2) The purchasing department requests and negotiates quotations from suppliers. 3) Once selected, the supplier sends a purchase order, delivery note, and invoice. 4) Logistics receives and inspects the goods. 5) Finance processes payment after confirming receipt of goods.

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    Prosedur Forecast

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    The document outlines the purchasing process for goods based on a credit-based forecast. It involves the following key steps: 1) The allocators determine the item and quantity needed and send a purchase request. 2) The purchasing department requests and negotiates quotations from suppliers. 3) Once selected, the supplier sends a purchase order, delivery note, and invoice. 4) Logistics receives and inspects the goods. 5) Finance processes payment after confirming receipt of goods.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    20 views3 pages

    Allokator Purchasing Supplier Logistic Finance: Flow Chart Pembelian Berdasarkan Forecast Secara Kredit

    Uploaded by

    nurachman firdaus
    The document outlines the purchasing process for goods based on a credit-based forecast. It involves the following key steps: 1) The allocators determine the item and quantity needed and send a purchase request. 2) The purchasing department requests and negotiates quotations from suppliers. 3) Once selected, the supplier sends a purchase order, delivery note, and invoice. 4) Logistics receives and inspects the goods. 5) Finance processes payment after confirming receipt of goods.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    FLOW CHART PEMBELIAN BERDASARKAN FORECAST SECARA KREDIT

    ALLOKATOR PURCHASING SUPPLIER LOGISTIC FINANCE

    START
    Item, Qty
    Request
    Stock, Lead
    Time
    For
    Quotation
    Buat Reject
    Purchase
    Request Membuat
    Request For
    Quotation
    Quotation

    Purchase
    Request Quotation QUOTATION

    Purchase
    Nego
    Order
    Harga

    Membuat
    Buat
    Surat
    Purchase
    Jalan Informasi
    Order
    PO
    Harian
    PURCHASE
    ORDER SURAT
    JALAN

    Buat Data
    Pembelian
    Harian PENGIRIMAN
    BARANG Jenis,
    Jumlah,
    Kualitas
    Informasi
    PO
    Buat
    Harian
    Invoice
    OK
    BTB,
    Surat Jalan TERIMA
    BARANG
    Invoice,
    Faktur
    Membuat Voucher
    Buat BTB
    Voucher
    Pembayaran

    PEMBAYARAN
    BTB
    Voucher

    Recapitulation
    PO
    FLOW CHART PEMBELIAN KEBUTUHAN PROJECT SECARA KREDIT
    PROJECT PURCHASING SUPPLIER LOGISTIC FINANCE

    START
    Item, Qty
    Request
    Stock, RAB,
    Lead Time
    For
    Quotation
    Buat Reject
    Purchase
    Request Membuat
    Request For
    Quotation
    Quotation

    Purchase Quotation QUOTATION


    Request

    Purchase
    Nego
    Order
    Harga

    Membuat
    Buat
    Surat
    Purchase
    Jalan Informasi
    Order
    PO
    Harian
    PURCHASE
    ORDER SURAT
    JALAN

    Buat Data
    Pembelian
    Harian PENGIRIMAN
    BARANG Jenis,
    Jumlah,
    Kualitas
    Informasi
    PO
    Buat
    Harian
    Invoice
    OK
    BTB,
    Surat Jalan TERIMA
    BARANG
    Invoice,
    Faktur
    Membuat Voucher
    Buat BTB
    Voucher
    Pembayaran

    PEMBAYARAN
    BTB
    Voucher

    Recapitulation
    PO

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