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  • Pt. Satu Karya Mandiri: Purchased Order

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    Ronny Sababalat
    19 views4 pages
    The document is a purchase order from PT. Satu Karya Mandiri requesting various tools, parts, and materials. It includes 27 items for bulldozers and heavy equipment, and 3 items for a Mitsubishi Strada Triton vehicle. The purchase order requests delivery by regular means and lists the part names and numbers, quantities, and notes that the items are for workshop materials and equipment. It was created by an administration assistant, accepted by the site manager, and approved by a senior mechanic.

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    Original Title

    PO 21 November 2021

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    The document is a purchase order from PT. Satu Karya Mandiri requesting various tools, parts, and materials. It includes 27 items for bulldozers and heavy equipment, and 3 items for a Mitsubishi Strada Triton vehicle. The purchase order requests delivery by regular means and lists the part names and numbers, quantities, and notes that the items are for workshop materials and equipment. It was created by an administration assistant, accepted by the site manager, and approved by a senior mechanic.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views4 pages

    Pt. Satu Karya Mandiri: Purchased Order

    Uploaded by

    Ronny Sababalat
    The document is a purchase order from PT. Satu Karya Mandiri requesting various tools, parts, and materials. It includes 27 items for bulldozers and heavy equipment, and 3 items for a Mitsubishi Strada Triton vehicle. The purchase order requests delivery by regular means and lists the part names and numbers, quantities, and notes that the items are for workshop materials and equipment. It was created by an administration assistant, accepted by the site manager, and approved by a senior mechanic.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    PT.

    SATU KARYA MANDIRI


    Site silabu, Kec. Pagai Utara - Mentawai

    PURCHASED ORDER

    No. Po 01/Log-Sparts/SKM/XI/2021 Top Urgent


    Delivery Instruction
    Date 21 November 2021, Reguler

    No Part Name Part Number Page/ Indek Quangtity Remarks

    1 Hand Tapper 1/2 " 1 set Tools Work


    2 Hand Tapper 5/8" 1 set "
    3 Hand Tapper 3/4" 1 set "
    4 Hand Tapper 7/8" 1 set "
    5 Hand Tapper M 6 X 1.0 1 set "
    6 Hand Tapper M 8 X 1.25 1 set "
    7 Hand Tapper M 10 X 1.5 1 set "
    8 Hand Tapper M 12 X 1.5 1 set "
    9 Hand Tapper M 12 X 1.75 1 set "
    10 Hand Tapper M 14 X 1.5 1 set "
    11 Hand Tapper M 14 X 2.0 1 set "

    1 Plat baja ( Bunga ) 3 mm 1 Lbr Material Workshop


    2 Abrasive Paper / Amplas 150 CC 20 Lbr "
    3 Abrasive Paper / Amplas 250 CC 20 Lbr "
    4 Abrasive Paper / Amplas 450 CC 20 Lbr "
    5 Abrasive Paper / Amplas 600 CC 20 Lbr "
    6 Abrasive Paper / Amplas 800 CC 20 Lbr "
    7 Abrasive Paper / Amplas 1000 CC 20 Lbr "
    8 Abrasive Paper / Amplas 1200 CC 20 Lbr "
    9 Silicone Red 3 Ktk "
    10 Tribon Warna Biru 3 Ktk "
    11 Liquid Gasket 2 Btl "
    12 Amril ( Halus + Kasar ) 4 Btl "
    13 Mesin Diesel Yanmar TS 230 Hdi 1 bh "
    14 Denyo DC Walder D-300/10 1 bh "
    15 Mesin Bor 1 bh "
    16 Mata Bor Besi 1 set "
    17 Majun 1 krg "

    Created by, Accepted By, Approved By,

    Ronny Sababalat Silvano Hutomo Sutarlan


    Administrasi Umum Site Manager Senior Mekanik
    PT. SATU KARYA MANDIRI
    Site silabu, Kec. Pagai Utara - Mentawai

    PURCHASED ORDER

    No. Po 02/Log-Sparts/SKM/XI/2021 Top Urgent


    Delivery Instruction
    Date 21 November 2021, Reguler

    No Part Name Part Number Page/ Indek Quangtity Remarks

    1 Filter Water Sparator 129 - 0372 93 12 Pcs Buldozers CAT D7G


    2 Filter GP Water Sparator Fuel 143 - 0451 92 12 Pcs "
    3 Hose Assy 272 - 6244 99 4 Pcs "
    4 Cap Ass Filter 6N - 2985 175 2 Pcs "
    5 Hose Assy 3P - 5725 185 4 Pcs "
    6 Hose Assy 3P - 5724 185 6 Pcs "
    7 Hose Assy 2P - 4047 182 5 Pcs "
    8 Hose Assy 6P - 5064 182 5 Pcs "
    9 Hose Assy 3P- 7170 182 4 Pcs "
    10 Hose Assy 8P - 7378 182 4 Pcs "
    11 Hose Assy 7G - 7105 182 8 Pcs "
    12 Hose Assy 3Y - 9437 182 5 Pcs "
    13 Hose Assy 270 - 4735 295 2 Pcs "
    14 Hose Assy 270 - 4732 295 2 Pcs "
    15 Hose Assy 272 - 2167 293 6 Pcs "
    16 Hose Assy 272 - 2166 293 6 Pcs "
    17 Hose Assy 9S - 5682 291 12 Pcs "
    18 Hose Assy 8P - 2685 183 5 Pcs "
    19 Bearing Brace 7T - 0204 246 10 Set "
    20 Hose Assy Filter Element Assy Oil 1R - 0741 177 8 Pcs "
    21 Hose Assy Pump GP Gear Transmision 115 - 0637 183 2 Pcs "
    22 Hose Assy Van Belt 7M - 4710 4 6 Set "
    23 Bold 7X - 0435 321 8 Pcs "
    24 Washer 4K - 0684 321 8 Pcs "
    25 Cap Ass Filter 6F - 7523 321 8 Pcs "

    MITSUBISHI STRADA
    1 Bearing Set Roda Depan Kiri 1 Set TRITON ( 2.8 )
    2 U Bolt Spring 2 Pcs "
    3 Bushing Spring Belakang ( anting-anting) 1 Pcs "

    Created by, Accepted By, Approved By,

    Ronny Sababalat Silvano Hutomo Sutarlan


    Administrasi Umum Site Manager Senior Mekanik
    PT. SATU KARYA MANDIRI
    Site silabu, Kec. Pagai Utara - Mentawai

    PURCHASED ORDER

    No. Po 02/Log/SKM/XI/2021 Top Urgent


    Delivery Instruction
    Date 21 November 2021, Reguler

    No Description Tipe Page/ Indek Quangtity Remarks

    1 HT. ICOM IC-V86 VHF 7 Pcs Alat Komunikasi


    2 Radio RIG ICOM + Antena 8 Cabang IC-2300 H 2 Pcs "

    Created by, Accepted By, Approved By,

    Ronny Sababalat Silvano Hutomo Firmansyah


    Administrasi Umum Site Manager KA. Logistic
    PT. SATU KARYA MANDIRI
    Site silabu, Kec. Pagai Utara - Mentawai

    PURCHASED ORDER

    No. Po 02/Log/SKM/XI/2021 Top Urgent


    Delivery Instruction
    Date 21 November 2021, Reguler

    No Description Tipe Page/ Indek Quangtity Remarks

    1 Helm Safety MSA 35 pcs Operator Produksi


    2 Tas Pinggang Pria 18 pcs "
    3 Stapler 24/6 24 pcs "
    4 Plastik Timber Putih dan Merah 1 glng "
    5 Cat Tembok Warna Hijau Telor Asin Ligatek 5 kg "
    6 Tas Ransel Tentara 3 pcs "

    Created by, Accepted By, Approved By,

    Ronny Sababalat Silvano Hutomo Firmansyah


    Administrasi Umum Site Manager KA. Logistic

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