This standard operating procedure document outlines the order handling process and includes 18 numbered steps. It describes generating a sales agreement, sales order, pick list, request for technical staff, job order, and handover reports. Key documents referenced include the sales agreement, sales order, pick list, and various handover reports.
This standard operating procedure document outlines the order handling process and includes 18 numbered steps. It describes generating a sales agreement, sales order, pick list, request for technical staff, job order, and handover reports. Key documents referenced include the sales agreement, sales order, pick list, and various handover reports.
This standard operating procedure document outlines the order handling process and includes 18 numbered steps. It describes generating a sales agreement, sales order, pick list, request for technical staff, job order, and handover reports. Key documents referenced include the sales agreement, sales order, pick list, and various handover reports.
C1 C 1.1 Issued Date : PENANGANAN ORDER PENANGANAN ORDER Rev. : Page :
FLOW CHART NO DOCUMENT PIC
8 Sales Engineer
9 Surat perjanjian jual beli Sales Adm
XXX-WI-C1.1-2014-02/Rev.00 Surat Perjanjian Jual Beli XXX-F-C1.1-2014-06/REV.00
10 Sales Adm
11 Finance Manager
12 Sales Order( SO )/ Admin Sales
Surat Perintah Kerja (SPK) XXX-F-C1.1-2014-03/Rev.00
13 Sales Engineer
14 Pick List Admin Sales
XXX-F-C1.1-2014-04/Rev.00
15 Permintaan Tenaga Teknis Admin Sales
XXX-F-S7.1-2014-03/Rev.01
16
17 Surat Tugas Admin Sales
XXX-F-S7.1-2014-01/Rev.01
18 Berita Acara Serah Terima&
Test Run XXX-F-S7.1-2014-06/Rev. 02 Berita Acara Serah Terima Pekerjaan XXX-F-S7.4-2014-05/Rev.00 Berita Acara Serah Terima Services XXX-F-S7.4-2014-06/Rev.00