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  • Siklus Pengadaan Barang Dan Jasa Elnusa-1

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    eko saputra
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    The source to pay process at PT Elnusa Tbk involves vendors supplying materials and services, buyers creating purchase requisitions and requests for quotations, and the finance department handling payments. Key steps include vendors registering in the vendor management system, buyers creating purchase orders, vendors supplying materials and submitting invoices, and the finance team processing payments after goods or services are received.

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    Siklus Pengadaan Barang dan Jasa Elnusa-1

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    The source to pay process at PT Elnusa Tbk involves vendors supplying materials and services, buyers creating purchase requisitions and requests for quotations, and the finance department handling payments. Key steps include vendors registering in the vendor management system, buyers creating purchase orders, vendors supplying materials and submitting invoices, and the finance team processing payments after goods or services are received.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Siklus Pengadaan Barang Dan Jasa Elnusa-1

    Uploaded by

    eko saputra
    The source to pay process at PT Elnusa Tbk involves vendors supplying materials and services, buyers creating purchase requisitions and requests for quotations, and the finance department handling payments. Key steps include vendors registering in the vendor management system, buyers creating purchase orders, vendors supplying materials and submitting invoices, and the finance team processing payments after goods or services are received.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Source to Pay Process - PT Elnusa Tbk

    Vendor Vendor Buyer Inventory / User Finance


    Management

    VMS Create PR
    Registration
    Verification
    & Approval

    Send RFQ

    Submit
    Inquiry

    CBE

    Create
    PO/SO

    Supply
    Materials /
    Services

    Create Create GR/


    ASN/BA SA

    Create
    Invoice

    Payment
    Process

    Note : PR : Purchase Requisition


    Registration Process RFQ : Request For Quotation
    Procurement Process PO / SO : Purchase Order / Service Order
    Invoicing Process ASN / BA : Advance Shipping Notice / Berita Acara
    GR / SA : Goods Receipt / Service Acceptence

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