Mulai

1 Spv Engineering

Pengajuan P2B

5
Fixed Asset Non FIxed Asset
Fixed Asset /
Non fixed asset

2 Sect. Head Engineering

2 Sect. Head Engineering
Review & Approval P2B
Review & Approval P2B

2 Manager Engineering
2 Manager Engineering
Review & Approval P2B
Review & Approval P2B

2 GM Engineering
2 GM Engineering
Review & Approval P2B
Review & Approval P2B

2 Director Engineering
2 Director Engineering
Review & Approval P2B
Review & Approval P2B

3 Purchasing

5 Pengajuan Penawaran
3 Spv Engineering
Peninjauan ulang pengajuan Disapprove Presentasi
dari tim engineering dan Pengajuan
purchasing kepada Steering
Committee 5
Supplier
Diinformasikan
Approve kepada user

3 Purchasing

Release P2B
3 Purchasing
Contact Supplier untuk
melakukan pembelian

3 Purchasing
Barang sampai di
Warehouse
Barang Not OK

Pengecekan oleh
user

Barang OK

3 Spv Engineering

Approve PPMB

Selesai