PURCHASE ORDER

Date / Tanggal : 10 June 2020 PR No : MNT/M/2020/VI/001

Department : Maintenance Ref No :
Purpose / Keperluan : Install Heat Exchanger Raymond Mill

Description Current Stock Expected Date / Quantity /

No. Nama Barang Position / Posisi Tgl terima yg Jumlah
Stock saat ini diharapkan
1 Seal Tape 25mmX0,075mmX10mtr 0 12-Jun-20 20 roll
2 Lem Epoxy Resin plus hardener 340 gram 2 komponen 0 12-Jun-20 1 set

Recommended Supplier (if any) PR Received Date / Tgl Terima PR

Alamat supplier yg direkomendasikan (bila ada)

Requested by : Checked by : Approve by :

Permintaan oleh : Diperiksa oleh : Disetujui oleh :

Hasanuddin Hasanuddin Suhendro

 PURCHASE REQUEST

Date / Tanggal 4-Jan-2022 PR No : MNT/E/2022/I/004

Department : Maintenance Ref No :
Purpose / Keperluan Consumbale Part

Description ID Expected Date / Quantity /

No. Nama Barang Call Centre Tgl terima yg Jumlah
diharapkan
1 IC BTA 16 5 Pcs
2 Isolasi Neto hitam 25 Ea
3 Ballast EB-Ci 1-2 36 Watt / 1-4 18 Watt 10 Ea
4 Lampu TL 28 watt Philips 20 Ea
5 Ballast TL 28 watt Philips 5 Ea
6 Lampu TL 36 Watt Philips 20 Ea
7 Lampu LED 10 Watt Philips putih 20 Ea
8 Lampu LED 14 watt warm with 15 Ea

Recommended Supplier (if any) PR Received Date / Tgl Terima PR

Requested by : Approve by :
Permintaan oleh : Diketahui oleh : Disetujui oleh :

Ariawan Hasnan Marta Rudianto Suhendro

 SERVICE REQUEST

Date / Tanggal SR No
Department Ref No
Purpose / Keperluan

Description Expected Date / Quantity /

No. Nama Jasa Tgl terima yg Jumlah
diharapkan
1

Recommended Supplier (if any) SR Received Date / Tgl Terima SR

Alamat supplier yg direkomendasikan (bila ada)

Requested by : Approve by : Checked by :

Permintaan oleh : Disetujui oleh : Diperiksa oleh :
 PURCHASE R

Date / Tanggal 1-Sep-2015 PR No

Department Ref No
Purpose / Keperluan

Description Current Stock Expected Date /

No. Nama Barang Position / Posisi Tgl terima yg
Stock saat ini diharapkan

Recommended Supplier (if any) PR Received Date / T

Alamat supplier yg direkomendasikan (bila ada)

Requested by : Checked by : Approve by :

Permintaan oleh : Diperiksa oleh : Disetujui oleh :
 Note : yang warna merah tolong di hapus jika mau di print
PURCHASE REQUEST
YourDept/Year/Month/sequence Dept : PRO Production
DEPT/2015/IX/001 SCM Supply Chain
MNT Maintenance
OPR Operation (untuk keperluan umum)
HRA HR & GA
Expected Date / Quantity / MEC Mechanical
Tgl terima yg Jumlah ELC Electrical
diharapkan CIV Civil & Structure
FIN Finance
ACC Accounting
INS Instrument
HSE Health Safety Environment
QCA Quality Control / Insurance
SAL Sales
MKT Marketing
QUA Quarry

PR Received Date / Tgl Terima PR

Acknoledgement : (if any)

Disetujui oleh :

IT Dept, Etc
s jika mau di print

rluan umum)