Date of issue document : Vendor / Contractor Name : Purchase Order (PO) No. : Jobs Description (short) : Location / Plant : PO Value (in IDR) : IDR Work progress due date : Jobs value will be charged : % IDR Left to complete job : % IDR is the Job final delivery ? : (Y/N) Service Entry Sheet (SES) No. : Acceptance No. : External No. :
Filled by user / client (from Holcim)
Scoring Bellow Expected Meet Expected Above Expected Corporate Social Responsibility (CSR) Comply with CSR general regulation and policy (internal HIL / external/government) Environtment Comply with applicable requirements in national & provincial in Indonesia & local environmental acts, regulations, rules, and guidelines House keeping post job execution Contractor Sales & Support Warranty Expertise availability Compensation (ex penalty for late delivery, etc) Response time Technical assistance and handling complain Labor availability and skill Equipment availability and quality Work Quality Adherence to specification Conformance to plan & execution Meet specified service requirement OH & S Consisten use of PPE's Demonstrate compliance with the implementation of occupational healt and safety Security Compliance with company security rule & regulation Range of scoring 100 - 90 Above expected Note : 60 - 89 Meet expected - just leave the scoring for item that there is no relevance to the work-related General Comment 0 - 59 Bellow expected - entry T-Code in SAP => zmm_0096
Submitted by Vendor Reviewed & Approved by Holcim *)
Director / Manager TL/SI SI/MGR
*) Value ~ 50 Mio, approver => TL & SI
(……………………………………..) (……………………………...…….) (…………………………………..) Value > 50 Mio, approver => SI & MGR
Document Flow Important !
Required Docs for Invoicing Contractor/Vendor Holcim - User Dept Contractor/Vendor Holcim - P2P Dept 1. Invoice documents (original) 2. Purchase Order (copy) 1. Submit doc "Service Receipt 1. Review SRS docs 1. Sent invoice to P2P included 1. Received and verify the 3. Service Receipt Sheet (original) Sheet" (SRS) for : 2. Sign for approval the original SRS invoice docs 4. Faktur pajak / tax invoice (original) - job progress claim or 3. Entry in SAP 2. Sent another set SRS to 2. L I V Process 5. Invoicing max within 3 month since - final completion claim - SES then fill to SRS Docs Procurement 3. Payment refer to PO jobs completion done, else invoice 2. Prepare 2 set original SRS docs - Scoring contractor perfomance term and condition will not be paid ( ref to issued date)