Form Internal Approval

Department proposed

Duty Name Department Date Approval status

JUNG CHUL Finance Dir. 2022-02-08 12:26 Approval

YANG JIVIN Marketing Dir. 2022-02-08 09:16 Approval

AGUS RAKHMAWANTO Finance Operation Div. 2022-02-07 14:53 Approval

ARINTA AGUSTIEN DEV

Logistic Dept. 2022-02-07 13:59 Approval
IR

ROCHMAT WUDALJITN
Field Marketing Dept. 2022-02-07 13:28 Approval
O

DENDRA ADITYA RAM Brand Management De

2022-02-07 13:23 Approval
ADHANTO pt.

AGIS SANTOSO Field Marketing Dept. 2022-02-07 13:22 Approval

Field Marketing Dep

Drafter AGIS SANTOSO Dept. Field Marketing Dept. Doc. No.
t. 22-0050
Format categ
Submit date 2022-02-07 Normal Retention 3 years
ory

Reference Brand Management Dept. MUHAMAD NAUFAL FACHRUDIN

BMM-003-02-22 - PK Trial Consumer - BANA POP Expand AMO - Rp. 4

Title Security Level 2
6813000
 Draft Dept Opinion

ARINTA AGUSTIEN DEV - PK menggunakan stock PC 2022

I R(Approval) - Insidecost Banapop 2022 Rp 16.900,-

DENDRA ADITYA RAM

Comments Using new 2022 Tax stamp.. Hence the price difference..
ADHANTO(Approval)

AGIS SANTOSO(Approv
Cukai 2022
al)

Attachment KT&GI-HQ - BMM - 003 - 02 - 22 - PK Trial Consumer - BANA POP Expand AMO…

Related Doc.

Archives Field Marketing Dept.

Allocation
No. AMO Salesman Qty PK Budget

1 Jakarta West 34 340 5,746,000

2 Jakarta South 57 570 9,633,000

3 Jakarta East 48 480 8,112,000

4 Tangerang 50 500 8,450,000

5 Yogyakarta 45 450 7,605,000

6 Banjarmasin 43 430 7,267,000

Total 277 2,770 46,813,000

 FORM REQUESTER CONFIRM REQUEST DATE

Product Knowladge 3-Feb-22 HQ

Agis Santoso Rochmat W

① Internal Approval : KT&GI-HQ - BMM - 003 - 02 - 22

REFERENCE DOCUMENT
②
(INTERNAL APPROVAL)
③

① Support BANA POP for Trial Consumer - AMO JAKARTA WEST

USE FOR ②
③

STOCK Esse Café Esse Berry Pop 12 BANA POP Esse Menthol Raison Bohem No 1 270000000 Bohem Mojito ESSE CAFÉ
ESSE
MILD
ESSE
Change Juicy
Esse Change
Apple
Esse Change
Double
Esse Blue Change

PACKS 340
OUT① CHECK □ □ √ □ □ □ □ □ □ □ □ □ □ □
PACKS
OUT② CHECK □ □ □ □ □ □ □ □ □ □ □ □ □ □
PACKS
OUT③ CHECK □ □ □ □ □ □ □ □ □ □ □ □ □ □

1. Fill the form cell above with signature of REQUESTER and ASM / 2. Scan and Send email to HQ ADMIN / 3. HQ PIC will send this form back to AMO soon with HQ APPROVAL

WARNING Field Marketing Manager HQ LOGISTIC HQ FINANCE

──────▶ ──────▶
TANDA TANGAN TANDA TANGAN TANDA TANGAN

1.DO NOT LOAD STOCK WITHOUT HQ APPROVAL Rochmat W Agustien Devi R Jung Chul
2.AFTER HQ APPROVAL MOVE OUT PRODUCT
KNOWLEDGE STOCK TO AM ROOM IMMEDIATELY ▼
3.DO NOT STORE PRODUCT KNOWLEDGE STOCK
IN THE WAREHOUSE ACTUAL LOADING DATE AMO ADMIN AMO OUT CHECKER
4.PIC "PRODUCT KNOWLEDGE" IS AM
◀────── ◀──────
TANDA TANGAN TANDA TANGAN

NAME NAME
 FORM REQUESTER CONFIRM REQUEST DATE

Product Knowladge 3-Feb-22 HQ

Agis Santoso Rochmat W

① Internal Approval : KT&GI-HQ - BMM - 003 - 02 - 22

REFERENCE DOCUMENT
②
(INTERNAL APPROVAL)
③

① Support BANA POP for Trial Consumer - AMO JAKARTA SOUTH

USE FOR ②
③

STOCK Esse Café Esse Berry Pop 12 BANA POP Esse Menthol Raison Bohem No 1 270000000 Bohem Mojito ESSE CAFÉ
ESSE
MILD
ESSE
Change Juicy
Esse Change
Apple
Esse Change
Double
Esse Blue Change

PACKS 570
OUT① CHECK □ □ √ □ □ □ □ □ □ □ □ □ □ □
PACKS
OUT② CHECK □ □ □ □ □ □ □ □ □ □ □ □ □ □
PACKS
OUT③ CHECK □ □ □ □ □ □ □ □ □ □ □ □ □ □

1. Fill the form cell above with signature of REQUESTER and ASM / 2. Scan and Send email to HQ ADMIN / 3. HQ PIC will send this form back to AMO soon with HQ APPROVAL

WARNING Field Marketing Manager HQ LOGISTIC HQ FINANCE

──────▶ ──────▶
TANDA TANGAN TANDA TANGAN TANDA TANGAN

1.DO NOT LOAD STOCK WITHOUT HQ APPROVAL Rochmat W Agustien Devi R Jung Chul
2.AFTER HQ APPROVAL MOVE OUT PRODUCT
KNOWLEDGE STOCK TO AM ROOM IMMEDIATELY ▼
3.DO NOT STORE PRODUCT KNOWLEDGE STOCK
IN THE WAREHOUSE ACTUAL LOADING DATE AMO ADMIN AMO OUT CHECKER
4.PIC "PRODUCT KNOWLEDGE" IS AM
◀────── ◀──────
TANDA TANGAN TANDA TANGAN

NAME NAME
 FORM REQUESTER CONFIRM REQUEST DATE

Product Knowladge 3-Feb-22 HQ

Agis Santoso Rochmat W

① Internal Approval : KT&GI-HQ - BMM - 003 - 02 - 22

REFERENCE DOCUMENT
②
(INTERNAL APPROVAL)
③

① Support BANA POP for Trial Consumer - AMO JAKARTA EAST

USE FOR ②
③

STOCK Esse Café Esse Berry Pop 12 BANA POP Esse Menthol Raison Bohem No 1 270000000 Bohem Mojito ESSE CAFÉ
ESSE
MILD
ESSE
Change Juicy
Esse Change
Apple
Esse Change
Double
Esse Blue Change

PACKS 480
OUT① CHECK □ □ √ □ □ □ □ □ □ □ □ □ □ □
PACKS
OUT② CHECK □ □ □ □ □ □ □ □ □ □ □ □ □ □
PACKS
OUT③ CHECK □ □ □ □ □ □ □ □ □ □ □ □ □ □

1. Fill the form cell above with signature of REQUESTER and ASM / 2. Scan and Send email to HQ ADMIN / 3. HQ PIC will send this form back to AMO soon with HQ APPROVAL

WARNING Field Marketing Manager HQ LOGISTIC HQ FINANCE

──────▶ ──────▶
TANDA TANGAN TANDA TANGAN TANDA TANGAN

1.DO NOT LOAD STOCK WITHOUT HQ APPROVAL Rochmat W Agustien Devi R Jung Chul
2.AFTER HQ APPROVAL MOVE OUT PRODUCT
KNOWLEDGE STOCK TO AM ROOM IMMEDIATELY ▼
3.DO NOT STORE PRODUCT KNOWLEDGE STOCK
IN THE WAREHOUSE ACTUAL LOADING DATE AMO ADMIN AMO OUT CHECKER
4.PIC "PRODUCT KNOWLEDGE" IS AM
◀────── ◀──────
TANDA TANGAN TANDA TANGAN

NAME NAME
 FORM REQUESTER CONFIRM REQUEST DATE

Product Knowladge 3-Feb-22 HQ

Agis Santoso Rochmat W

① Internal Approval : KT&GI-HQ - BMM - 003 - 02 - 22

REFERENCE DOCUMENT
②
(INTERNAL APPROVAL)
③

① Support BANA POP for Trial Consumer - AMO TANGERANG

USE FOR ②
③

STOCK Esse Café Esse Berry Pop 12 BANA POP Esse Menthol Raison Bohem No 1 270000000 Bohem Mojito ESSE CAFÉ
ESSE
MILD
ESSE
Change Juicy
Esse Change
Apple
Esse Change
Double
Esse Blue Change

PACKS 500
OUT① CHECK □ □ √ □ □ □ □ □ □ □ □ □ □ □
PACKS
OUT② CHECK □ □ □ □ □ □ □ □ □ □ □ □ □ □
PACKS
OUT③ CHECK □ □ □ □ □ □ □ □ □ □ □ □ □ □

1. Fill the form cell above with signature of REQUESTER and ASM / 2. Scan and Send email to HQ ADMIN / 3. HQ PIC will send this form back to AMO soon with HQ APPROVAL

WARNING Field Marketing Manager HQ LOGISTIC HQ FINANCE

──────▶ ──────▶
TANDA TANGAN TANDA TANGAN TANDA TANGAN

1.DO NOT LOAD STOCK WITHOUT HQ APPROVAL Rochmat W Agustien Devi R Jung Chul
2.AFTER HQ APPROVAL MOVE OUT PRODUCT
KNOWLEDGE STOCK TO AM ROOM IMMEDIATELY ▼
3.DO NOT STORE PRODUCT KNOWLEDGE STOCK
IN THE WAREHOUSE ACTUAL LOADING DATE AMO ADMIN AMO OUT CHECKER
4.PIC "PRODUCT KNOWLEDGE" IS AM
◀────── ◀──────
TANDA TANGAN TANDA TANGAN

NAME NAME
 FORM REQUESTER CONFIRM REQUEST DATE

Product Knowladge 3-Feb-22 HQ

Agis Santoso Rochmat W

① Internal Approval : KT&GI-HQ - BMM - 003 - 02 - 22

REFERENCE DOCUMENT
②
(INTERNAL APPROVAL)
③

① Support BANA POP for Trial Consumer - AMO YOGYAKARTA

USE FOR ②
③

STOCK Esse Café Esse Berry Pop 12 BANA POP Esse Menthol Raison Bohem No 1 270000000 Bohem Mojito ESSE CAFÉ
ESSE
MILD
ESSE
Change Juicy
Esse Change
Apple
Esse Change
Double
Esse Blue Change

PACKS 450
OUT① CHECK □ □ √ □ □ □ □ □ □ □ □ □ □ □
PACKS
OUT② CHECK □ □ □ □ □ □ □ □ □ □ □ □ □ □
PACKS
OUT③ CHECK □ □ □ □ □ □ □ □ □ □ □ □ □ □

1. Fill the form cell above with signature of REQUESTER and ASM / 2. Scan and Send email to HQ ADMIN / 3. HQ PIC will send this form back to AMO soon with HQ APPROVAL

WARNING Field Marketing Manager HQ LOGISTIC HQ FINANCE

──────▶ ──────▶
TANDA TANGAN TANDA TANGAN TANDA TANGAN

1.DO NOT LOAD STOCK WITHOUT HQ APPROVAL Rochmat W Agustien Devi R Jung Chul
2.AFTER HQ APPROVAL MOVE OUT PRODUCT
KNOWLEDGE STOCK TO AM ROOM IMMEDIATELY ▼
3.DO NOT STORE PRODUCT KNOWLEDGE STOCK
IN THE WAREHOUSE ACTUAL LOADING DATE AMO ADMIN AMO OUT CHECKER
4.PIC "PRODUCT KNOWLEDGE" IS AM
◀────── ◀──────
TANDA TANGAN TANDA TANGAN

NAME NAME
 FORM REQUESTER CONFIRM REQUEST DATE

Product Knowladge 3-Feb-22 HQ

Agis Santoso Rochmat W

① Internal Approval : KT&GI-HQ - BMM - 003 - 02 - 22

REFERENCE DOCUMENT
②
(INTERNAL APPROVAL)
③

① Support BANA POP for Trial Consumer - AMO BANJARMASIN

USE FOR ②
③

STOCK Esse Café Esse Berry Pop 12 BANA POP Esse Menthol Raison Bohem No 1 270000000 Bohem Mojito ESSE CAFÉ
ESSE
MILD
ESSE
Change Juicy
Esse Change
Apple
Esse Change
Double
Esse Blue Change

PACKS 430
OUT① CHECK □ □ √ □ □ □ □ □ □ □ □ □ □ □
PACKS
OUT② CHECK □ □ □ □ □ □ □ □ □ □ □ □ □ □
PACKS
OUT③ CHECK □ □ □ □ □ □ □ □ □ □ □ □ □ □

1. Fill the form cell above with signature of REQUESTER and ASM / 2. Scan and Send email to HQ ADMIN / 3. HQ PIC will send this form back to AMO soon with HQ APPROVAL

WARNING Field Marketing Manager HQ LOGISTIC HQ FINANCE

──────▶ ──────▶
TANDA TANGAN TANDA TANGAN TANDA TANGAN

1.DO NOT LOAD STOCK WITHOUT HQ APPROVAL Rochmat W Agustien Devi R Jung Chul
2.AFTER HQ APPROVAL MOVE OUT PRODUCT
KNOWLEDGE STOCK TO AM ROOM IMMEDIATELY ▼
3.DO NOT STORE PRODUCT KNOWLEDGE STOCK
IN THE WAREHOUSE ACTUAL LOADING DATE AMO ADMIN AMO OUT CHECKER
4.PIC "PRODUCT KNOWLEDGE" IS AM
◀────── ◀──────
TANDA TANGAN TANDA TANGAN

NAME NAME