PROCUREMENT OFFICER
Kurniawan adi/Bu Deva Persetujuan Proses kontrak/PO,PP & Analisa komparasi, Pendaftaran Rekanan, Negosiasi Mandor
Verifikasi dan evaluasi Progress subkon/vendor, Monitoring Progress Tagihan, SCF
Puji Iswoyo Engineering material, Schedule Material, Schedule BP dari pelaksana
ADM PROCUREMENT
Kurniawan adi/Bu Deva Proses kontrak/PO, Analisa komparasi & Pengajuan PP, Monitoring kontrak dan PO,Monitoring Tagihan.
Rahmadhani ayu Pembuatan BP, Pembuatan PO, komparasi harga, dan pengarsipan dokumen,
Inventaris Alat, Kalibrasi, Sisa Bahan (tanggal 20/bulan)
GUDANG/STOCK
Idris wahyu kartu gudang (arsip,rekap),rekap stok material, penawaran vendor lokal,
dan data aset serta kalibrasi alat
ADM GUDANG
Umar Kartu gudang, stok material lapangan, terima material, incoming inspection 1.A
Slamet Riyadi
Maskuri Kartu gudang, stok material lapangan, terima material, incoming inspection 1.B
Sukono stok material lapangan, penerima material, incoming inspection 1.A
Tri joko
Tomy Sapto stok material lapangan, penerima material, incoming inspection 1.B
EXPEDITON OFFICER
Fery Entry Diera, penawaran vendor lokal
Firmansyah Entry Diera (Daily), Surat Jalan, DPB, Rekap DPB, VAL SAL MAL (tanggal 20/bulan), Kelengkapan Tagihan
Jadwal Libur Dulur-Dulur Procurement
Bulan September
Tanggal 2 3 4 PIC 9 10 11 PIC 16 17 18 PIC 23 24 25 PIC 30
Hari JUMAT SABTU MINGGU JUMAT SABTU MINGGU JUMAT SABTU MINGGU JUMAT SABTU MINGGU JUMAT
1 FERY 2 MINGGU ON/OFF OFF OFF ON ON ON ZONA A ON/OFF OFF OFF ON ON ON ZONA A ON/OFF
2 DANANG 2 MINGGU ON ON ON STA 21 ON/OFF OFF OFF ON ON ON STA 21 ON/OFF OFF OFF ON
3 FIRMAN 2 MINGGU ON ON ON ZONA A / B ON/OFF OFF OFF ON ON ON ZONA A ON/OFF OFF OFF ON
4 KEYSA 2 MINGGU ON/OFF OFF OFF ON ON ON KANTOR ON/OFF OFF OFF ON ON ON KANTOR ON/OFF
5 OCAK 2 MINGGU ON ON ON KANTOR ON/OFF OFF OFF ON ON ON KANTOR ON/OFF OFF OFF ON
6 UMAR 1 BULAN ON ON ON GUDANG A ON ON ON GUDANG A ON ON ON GUDANG A OFF OFF OFF OFF
7 SUKONO 2 MINGGU ON ON ON GUDANG B ON ON ON GUDANG B ON/OFF OFF OFF ON ON ON GUDANG B ON/OFF
8 TOMY SAPTO 2 MINGGU ON/OFF OFF OFF ON ON ON ZONA B ON/OFF OFF OFF ON ON ON ZONA B ON/OFF
9 MASKURI 2 MINGGU ON/OFF OFF OFF ON/OFF OFF OFF ON ON ON ZONA B ON/OFF OFF OFF ON
10 FANDA 2 MINGGU ON/OFF OFF OFF ON ON ON STA 21 ON/OFF OFF OFF ON ON ON STA 21 ON/OFF
- WAKTU OFF : SETIAP HARI JUMAT, MINIMAL JAM 14.00 WIB
- WAKTU ON : MAKSIMAL JAM 08.00 WIB SUDAH ONSITE DI PROYEK
Oktober
1 2 PIC 7 8 9
SABTU MINGGU JUMAT SABTU MINGGU
OFF OFF ON ON ON
ON ON STA 21 ON/OFF OFF OFF
ON ON ZONA A ON/OFF OFF OFF
OFF OFF ON ON ON
ON ON KANTOR ON/OFF OFF OFF
ON ON GUDANG A ON ON ON
OFF OFF ON ON ON
OFF OFF ON ON ON
ON ON ZONA B ON/OFF OFF OFF
OFF OFF ON ON ON
