Mandor Payment Process

Mandor Payment Process

DP-30% 2nd Payment-30%-implementation done 3rd Payment-30%-ATP Done 4th Payment-10%

Project Team Purchase Finance Project Team Purchase Finance Project Team Purchase Finance Project Team Purchase Finance

2 days 2 day 1 day 2 days 2 day 1 day 2 days 2 day 1 day 2 days 2 day 1 day

Picture of team on site Check the document Check the actual Qty DP receipt original
Check the invoice Check the invoice Punchlist close 3rd payment receipt Check the invoice Doc FAC approved 4th payment receipt Check the invoice
KTP & NPWP (Leader), Make the WO on sytsem According payment which need sign by 2nd payment receipt According payment document original According payment by ZTE&EMR original According payment
Invocice (Soft copy or Picture) Make the payment schedule RPM&Mandor team
to pay original to pay Doc ATP CW/OPM/ Check the to pay No issuue aggrement check and save all to pay
DRM Doucemt(include Get approve by Management
Check DRM and OTDR approved actual&redline Qty the docuemnt
BOQ,KMZ,Drawing)
actual Qty document by ZTE Get approve by
Get approve by EMR Or LN Management
Management Redline document

Ansinda / 2024-1-01