Based on the Supply Chain Network of PT.

Campina Ice Cream Industry, we got the information

that PT. Campina went through 4 stages:

 Supplier. In this stage, supplier supplies its material (such as wood, milk, coconut) to PT.
Campina which will be continued and given to the manufacturing process of the ice
cream.
 Manufacturing. This process includes the mixing of the materials which will be created
into an ice cream and ready to be distributed. (Mixing, Packaging, etc)
 Distributor. After the creation of the ice cream, it will be given to the distributor and
ready to be distributed.
 Customer. The end customer of the product. The customer could buy ice cream directly
to the distributor.

It is known that after the consumption, the product will become wasted.

This is some of the Logistic process of PT. Campina:

1. Scheduling of goods receipt. Each item sent by a supplier to PT Campina Ice Cream
Industry has a predetermined schedule. The schedule is made in advance so that the
goods in the warehouse will not accumulate, can control the goods in the warehouse, and
can reduce the tendency of excessive purchases. In addition, the existence of a schedule
for receiving goods, allows evaluation of purchases made before, for example prices and
suppliers or vendors of a material, allows analysis of supplier performance, both in terms
of quality, delivery accuracy, and terms of payment, and can control due date of delivery
of goods came on time.
2. Receipt of Road Letter. At the beginning of receiving the goods, the goods sender from
the supplier provides a pass to the logistics staff. Then the logistics staff matches the
supplier or vendor passages according to the Head Office (HO) according to the specified
quantity and specifications.
3. Giving company stamps. The logistics staff gives a stamp in the form of the company
logo and the date of arrival of the road letter. After that, the logistics staff takes a copy of
the purchase order (PO) as proof of receipt of the goods.
4. Giving a shipment memo. After giving a stamp on the travel document and taking the
Purchase Order (PO), the logistics staff gives a memo for the shipment of goods, and then
the delivery officer queues the goods to be put into the warehouse.
5. Inspection of goods. Furthermore, the warehouse receives goods from the supplier, then
the warehouse checks the condition of the goods.
6. Notifying the Logistics Head Office (HO). Then the logistics staff provides information
on the arrival of goods to the logistics HO. This is done to ensure that the schedule and
conditions for goods sent are in accordance with those determined by the supplier or
vendor.