Supply Chain

Management
Meeting Pilar
07 Maret, 2022
01 Product Planing
Inventory Control

Plan Attainment (PA)

Summaries (PA)
Month To Date
Hightlights
Plan Attainment (PA)

Maret Target Per Wk Actual Wk %

1 - 3 Mar 2022 818.166.646,7 818.166.646,7 100,00%
#DIV/0!
#DIV/0!
#DIV/0!
Total 818.166.646,7 818.166.646,7

TACTICAL:
1. Membuat planning produksi minimal 250jt / shift yang akan di
capai Desember 2022
SUMMARIES (PA)
Total HIT Attainment 24
Total MISS Attainment 0
%Plan Attainment 100,0%
Total Scheduled Completed 24
Total Schedule 24
%Plan Stability 100,0%
Plan Attainment : 100,0%
Total Re-scheduled 0 0 0 0 0 &
Total Un-scheduled 0 0 0 0 0 Stability Plan : 100,0%
Total No Of Changes 0 0 0 0 0

TACTICAL:
Menaikan persentase PA dari 90% menjadi 95% yang akan di capai
Desember 2022
BACKLOG

TOP 10
• Backlog January 2021 : IDR. 1,287,936,200 Description Qty
• Backlog February 2021 : IDR. 48,888,000
• Backlog March 2021 : IDR 78,120,000 SABUN BAR TRANSPARANT PROPOLIS 100G 184,427
• Backlog April 2021 : IDR. 3,785,000 SABUN BAR TRANSPARANT MADU 100G 124,457
• Backlog May 2021 : IDR. 2,160,625
• Backlog Jun 2021 : IDR. 7,650,240 Multy Beauty Beauty Soap With Gamat Ext 60gR 78,733
• Backlog Jul 2021 : IDR. 38,368,000 Kedas Beauty Brightening Soap 100g 71,128
• Backlog Aug 2021 : IDR. 7,831,880
• SR 12 Sabun Bulus 60Gr 64,278
Backlog Sep 2021 : IDR. 297,331,950
• Backlog Oct 2021 : IDR. 1,632,031,200 NATURAL KOLAGEN BODY SOAP Sabun Transparan Kolagen 100Gr 64,100
• Backlog Nov 2021 : IDR. 24,892,911
• SR12 Rice Soap 60Gr 62,452
Backlog Des 2021 : IDR. 119,992,112
• Backlog Jan 2022 : IDR. 523,971,750 KLINSKIN ANTI ACNE SOAP 100gr 46,295
• Backlog Feb 2022 : IDR. 126,595,500 SR 12 Honey Soap 60g 22,427
 Total Backlog : IDR. 4,199,555,368 Eshar Skincare Brightening Glutha Soap 30Gr 22,198

 Total Excess : IDR. 539,047,798

AGING STOCK (FINISH GOOD)
No Customers SOH (Qty.) SOH (IDR.) No Customers SOH (Qty.) SOH (IDR.)
1 Zaki Mahira 297,125 1,901,600,000 11 Sarah Ahmad 5,307 37,945,050
2 Welda Silva Antony 64,100 451,264,000 12 Samsul Huda 5,151 28,330,500
3 Tedy 46,295 439,802,500 13 Robby (Maria) 4,995 49,950,000
4 SYIFA SYAHIRAH 33,566 103,166,445 14 Ria Puspitasari 4,977 69,678,000
5 Sugiawan 32,656 325,743,600 15 Ria Puspitasari 4,703 31,039,800
6 Sinta Sevtiana 22,198 66,594,000 16 Reva Arasid 4,000 18,000,000
7 Sharasita Prilly Alamanda 21,172 243,478,000 17 Rangga Kusuma 2,992 26,329,600
8 SERAMBI BOTANI 7,831 31,324,000 18 PT.Nouja Mandiri Sejahtera 2,604 24,613,400
9 SERAMBI BOTANI 6,977 201,669,350 19 PT.Haraka Multi Faedah 2,153 15,071,000
10 SEPTI ANGGRAENI 5,484 60,977,650 20 PT. Visi Global Kolaborasi 2,131 12,786,000
Grand Total 537,404 3,825,619,545 Grand Total 39,013 313,743,350

No Customers SOH (Qty.) SOH (IDR.) No Customers SOH (Qty.) SOH (IDR.)
21 PT. Qolbi Sejahtera 2,064 48,888,000 31 Muhammad Ikhsan 998 3,493,000
22 PT. Putry Inti Niaga 2,028 3,447,600 32 Monalisa 998 1,696,600
23 PT. Kenanga Sang Art 1,973 69,055,000 33 Milda Nuraeni Agustina 992 4,092,000
24 PT. Inny Happy Deam 1,600 18,400,000 34 Krisdhita 989 22,753,000
25 PT. Hisama Estetika Lestari 1,439 21,263,000 35 Khikmah Hidayah 989 19,038,250
26 PT. Herba Penawar Alwahida Indonesia 1,016 1,016,000 36 Juriana 950 39,251,960
27 PT. DeBali Kosmetika 1,000 11,000,000 37 JUNITA IRMIANTI 809 3,074,200
28 PT Ultiface Selamet Nugraha 1,000 7,000,000 38 Ibu Widia 622 27,368,000
29 PT Rinjani Royal Cosmetindo 1,000 27,500,000 39 Ibu Kiki Agnes Saputri 500 8,000,000
30 PT Haraka Multi Faedah 1,000 31,680,000
40 Ibu Indah Puspita Sari 472 4,012,000
Grand Total 14,120 239,249,600 Grand Total 8,319 132,779,010
AGING STOCK (FINISH GOOD)
No Customers SOH (Qty.) SOH (IDR.) No Customers SOH (Qty.) SOH (IDR.)
41 Ibu Anggia 455 5,005,000 51 CV.Karya Kreatif Indonesia 104 1,248,000
42 Hotel Sahira 300 1,350,000 52 CV.Dian Skincare Berkah 87 957,000
43 HNI 215 5,363,000 53 CV. Putra Teguh Jaya 77 1,039,500
44 Handrianus Kriswidyanto 213 2,574,000 54 CV. Pancasona Indomedia 77 331,100
45 Fianne Janne Sanger 209 5,956,500 55 CV Bio Aquila 68 343,740
46 Dian Ayu Utami 206 2,163,000 56 CV ARJUNA RICE MILL 60 420,000
47 Dian Amaliyah 162 4,536,000 57 Cun Cun 59 737,500
48 Dharma Budi Sadeli 152 912,000 58 Bayu Budiman 53 795,000
49 Dhany Djohan (ERWIN) 151 1,208,000 59 Bapak Jamal 52 390,000
50 Darwis Hamzah 131 3,215,657 60 Bapak Huda 45 85,410
Grand Total 2,194 32,283,157 Grand Total 682 6,347,250

No Customers SOH (Qty.) SOH (IDR.) No Customers SOH (Qty.) SOH (IDR.)
61 Bapak Heru Wibowo 43 184,900 71 Adhella Nafisah Khanis Banu 5 134,000
62 Bapak Febrian Agung 42 554,400 72 Adam Selamet Nugraha 3 66,000
63 Bapak Akbar Tanjung 39 362,700
64 Arya Gusenu Sindring 39 460,200
65 Anom hadi sadewo 34 452,200
66 Anita Puspa Dewi 25 1,829,525
67 Ang Mei Tjoe 25 1,829,525
68 Andri 24 522,000
69 Agus Sumarno 15 273,750
70 Agus sulaeman 13 104,000
Grand Total 299 6,573,200 Grand Total 8 200,000
HIGHTLIGHT PPIC
Shortage RM
Sales Order
Code SO Product Name RM Lead Time RM
(Qty.)
THPNK04 Thipank Skin Face & Body Natural Brightening Cleaners 80 g 1000 Shortage Biostine ETA Senin, 7 Maret 2022
GZ02 Gazzelinc Odorizer Spray 60ml 2000 Shortage 1.Tego deo ETA Jumat, 11 Mar 2022
PO-2112091 HALWEY Natural Made Soap Tamanu Seed Oil 50 g 5000 Shortage Frag Jasmin Bloom ETA Senin, 7 Mar 2022
Shortage Frag Apple Juicy (Menunggu
RCI01 RCI SKINCARE Bright & Glow Bar Soap 100 g 6000 Extend dari vendor dan mikro dari QC) ETA Jumat, 4 Maret 2022
SUMETSU08 ADEV Daily Sunscreen SPF 40 gr 600 Shortage Aquagel 35 ETA Jumat, 11 Maret 2022
SUMETSU08 Adev Sun Protect Lotion 40 gr 500 Shortage Aquagel 35 ETA Jumat, 11 Maret 2022
FELLY'S BEAUTY Day Cream Whitening & Moisturizer
FLS01 Skin 10 g 1000 Shortage Aristoflex AVC ETA Rabu, 9 Maret 2022
ELG01 ELEGANCE BEAUTY Brightening Soap 60 g 1000 Shortage Frag Fresh Milk ETA Senin, 7 Mar 2022
Shortage Frag Apple Juicy (Menunggu
RD01 PAKET RAWDHA BEAUTY SKIN Beauty Soap with Collagen 50g 1000 Extend dari Vendor dan Mikro QC) ETA Jumat, 4 Maret 2022
JVN01 JAVIN Massage Gel 120ml 2000 Shortage Aristoflex Avc ETA Rabu, 9 Maret 2022
DRG02 DR GLOW Body Lotion With Collagen 150ML 25300 Shortage Frag Bouqet ETA Rabu, 6 April 2022
DRG03 DR GLOW Body Lotion With Collagen 150ML 700 Shortage Frag Bouqet ETA Rabu, 6 April 2022
LI01 Li Beauty Brightening Body Cream Charcoal 200 g (Reguler Lama) 2000 Shortage Biostine ETA Senin, 7 Maret 2022
DFF01 DAFFODI BEAUTY Brightening Soap 100g (Reguler Lama) 2000 Shortage Biostine ETA Senin, 7 Maret 2022
PB01 Patent Beauty Sabun Transparan 40 g 5000 Shortage Biostine ETA Senin, 7 Maret 2022
EU01 EUNOIA HEALTH & BEAUTY Serum Rambut 100ml 1000 Shortage EDG + ETA Jumat, 4 Feb 2022
DC01 Eisha Beauty Care brightening Serum 20 ml 1000 Shortage Biostine ETA Senin, 7 Maret 2022
ETA 1. Rabu, 6 April 2022 2. Senin, 7 Maret
DC01 EISHA BEAUTY CARE Beauty Soap Gently Scented Soap Bar 100 g 1000 Shortage 1. Parfum Bouquet 2. Biostine 2022
MS01 NAHMA BEAUTY Nahma Serum 20ml 1000 Shortage 1. Biostine 2. Frag Fresh Milk ETA 1. Senin, 7 Mar 2022 2. Senin, 7 Mar 2022
ETA Selasa, 1 Mar 2022 2. Jumat, 11 Maret
Shortage 1. Frag Fresh Milk 2. Tinosorb 3. 2022 3. Jumat, 11 Maret 2022 4. Jumat, 11
MS01 NAHMA BEAUTY Nahma Body Lotion 200ml 1000 Goat Milk Extract INBI 4. Uvinul MC80 Maret 2022
Shortage 1.Frag Fresh Milk (Frag Botanical
Garden pake frag yang sudah di extend) 2. ETA 1. Selasa, 1 Maret 2022 2. Jumat, 11 Maret
PO-2202015 HALWEY Natural Made Soap Goat Milk Extract 50 g 3000 Goat Milk Ext INBI 2022
PO-2202015 HALWEY Natural Made Soap Tamanu Seed Oil 50 g 3000 Shortage Frag Jasmin Bloom ETA Senin, 7 Maret 2022
ETA 1. Senin, 7 Mar 2022 2. Jumat, 11 Maret
Shortage 1. Biostine 2. Diglyserin 3. 2022 3. Jumat, 11 Maret 2022 4. Jumat, 11
APD01 ARIDEV KUNCI PERCAYA DIRI Facial Wash 100ml 1000 Cucumber Ext 4. Cetearath 25 Maret 2022
ONS01 ONS Brightening & Moisturizing Lotion 100ml 1000 Shortage Tinosorb ETA Jumat, 11 Maret 2022
HIGHTLIGHT PPIC
Shortage PM
Kode SO Product Name Qty PM Lead Time PM
SO832 INGES9 ESPIO COLLAGEN SOAP 60G 25000 Shortage 1.Innerbox ETA Ready, cek qc (Sudah datang 20000 pcs)
Shortage 1.Stiker bulat 2. Stiker
SO370 MY GLOWING Natural Jelly 12g (30 JPJ) 1200 Samping ETA 1. Kamis, 03 Mar 2022 2. Kamis, 03 Mar 2022
SO989 Tube MY GLOWING Body Serum Whitening 180ml (30 JPJ) 5000 Shortage Tube Printing Belum PR Karena Belum Ada desainnya
SO947 ELEGANCE BEAUTY Brightening Soap 60 g 1000 Shortage 1.Innerbox ETA Rabu, 2 Mar 2022
SO948 V-Well Lotion Spray 100ml 1000 Shortage 1. Stiker 2. Inner ETA 1. Rabu, 2 Maret 2022 2. Rabu, 2 Maret 2022
SO996 Tube SYKAMORE Brightening Lotion 180ml (Reguler Lama) 2000 Shortage 1. Tube Printing+Tutup ETA Jumat, 25 Maret 2022
SO165 CIKAS BEAUTY Whitening Body Lotion 250ml 535 Shortage 1.Tube 2.Tutup ETA 1. Senin, 7 Maret 2022 2. Senin, 7 Maret 2022
SO1006 Li Beauty Brightening Body Cream Charcoal 200 g (Reguler Lama) 2000 Shortage 1. Pot 2. Tutup ETA 1. Ready (Cek QC) 2. Ready (Cek QC)
SO1016 Eisha Beauty Care brightening Serum 20 ml 1000 Shortage 1. Stiker 2. Inner ETA 1. Selasa, 8 Maret 2022 2. Selasa, 8 Maret 2022
SO1016 EISHA BEAUTY CARE Beauty Soap Gently Scented Soap Bar 100 g 1000 Shortage Innerbox Sampel Innerbox sedang di cek oleh RND

Shortage 1.Stiker atas 2. Stiker samping ETA 1.Selasa, 8 Mar 2022 2. Selasa, 8 Mar2022
FU Sales NAHMA BEAUTY Nahma Serum 20ml 1000
Shortage 1. Stiker atas 2. Stiker
ETA 1. Selasa, 8 Mar 2022 2. Selasa, 8 Mar 2022
FU Sales NAHMA BEAUTY Nahma Body Lotion 200ml 1000 samping
Shortage 1. Botol 2. Tutup 3. Stiker 4. ETA 1. Ready (Cek QC) 2. Ready (Cek QC) 3. Selasa, 8
FU Sales ARIDEV KUNCI PERCAYA DIRI Facial Wash 100ml 1000 Innerbox Mar 2022 4. Selasa, 8 Mar 2022
Shortage 1. Botol 2. Tutup 3. Stiker 4. ETA 1. Ready (Cek QC) 2. Ready (Cek QC) 3. Selasa, 8
FU Sales ONS Brightening & Moisturizing Lotion 100ml 1000 Innerbox Mar 2022 4. Selasa, 8 Mar 2022
FU Sales BEAUTYDIAMOND Sabun Brightening Susu Kambing 60gr 1000 Shortage Innerbox ETA Selasa, 8 Feb 2022
HIGHTLIGHT PPIC
Shortage
Kode SO
PM Customer Product Name Qty PM Lead Time PM
BIO13 AKTIFA BEAUTY Brightening Facial Wash 100ml 1000 Shortage 1.Stiker TBC Packaging From Consumen
BIO13 AKTIFA BEAUTY Moisturizing Facial Wash 100ml 600 Shortage 1.Stiker TBC Packaging From Consumen
BIO14 AKTIFA BEAUTY Moisturizing Facial Wash 100ml 600 Shortage 1.Stiker TBC Packaging From Consumen
BIO14 DR JO SKIN CARE Ceramide Facial Wash 100ml 600 Shortage 1.Stiker TBC Packaging From Consumen
ERBLV02 Erbilov sabun transparan 30gr 1000 Shortage 1.Innerbox TBC Packaging From Consumen
SUMETSU05 AKTIFA BEAUTY Brightening Facial Wash 100ml 600 Shortage 1.Stiker TBC Packaging From Consumen
SUMETSU05 AKTIFA BEAUTY Moisturizing Facial Wash 100ml 600 Shortage 1.Stiker TBC Packaging From Consumen
SUMETSU05 AKTIFA BEAUTY Acne Facial Wash 100ml 600 Shortage 1.Stiker TBC Packaging From Consumen
SUMETSU06 SKIN 3CLINIC BRIGHTENING FACIAL WASH 100ML 500 Shortage 1.Stiker TBC Packaging From Consumen
SUMETSU06 SKIN 3CLINIC MOISTURISING FACIAL WASH 100ML 600 Shortage 1.Stiker TBC Packaging From Consumen
SUMETSU06 SKIN 3CLINIC Acne Facial Wash 100 ml 600 Shortage 1.Stiker TBC Packaging From Consumen
FLS01 Felly's Beauty Brightening Serum 20ml 1000 Shortage 1.Innerbox TBC Packaging From Consumen
FLS01 FELLY'S BEAUTY Night Cream Whitening & Moisturizer Skin 10 g 1000 Shortage 1.Innerbox TBC Packaging From Consumen
FELLY'S BEAUTY Day Cream Whitening & Moisturizer
FLS01 Skin 10 g 1000 Shortage 1.Innerbox TBC Packaging From Consumen
Shortage 1. Stiker 2. Inner 3. Hologram
PB01 Patent Beauty Sabun Transparan 40 g 5000 Inner 4. Inner Paket 5. Hologram Paket TBC Packaging From Consumen
Shortage 1. Botol 2. Tutup 3. Stiker 4.
EU01 EUNOIA HEALTH & BEAUTY Serum Rambut 100ml 1000 Innerbox TBC Packaging From Consumen
PO-2202015 HALWEY Natural Made Soap Saff ron Flower 50 g 3000 Shortage 1. Innerbox 2. Hologram TBC Packaging From Consumen
PO-2202015 HALWEY Natural Made Soap Goat Milk Extract 50 g 3000 Shortage 1. Innerbox 2. Hologram TBC Packaging From Consumen
PO-2202015 HALWEY Natural Made Soap Tamanu Seed Oil 50 g 3000 Shortage 1. Innerbox 2. Hologram TBC Packaging From Consumen
CM01 C-MORE Beauty Soap 30g 12000 Shortage 1. Innerbox 2. Innerbox paket TBC Packaging From Consumen
HIGHTLIGHT PPIC
RM Status Expaired
New Code Item Name Qty.Inv Update Location UOM Lot Number Supplier Status EXP Date Warning
FR0000R69 Frag. Capsule 8.788 WHFLOOR Kg 2.007E+11 R 1/28/2022 Expired
FR000R106 Parfum Kasturi Bapak Bayu 0.5 WHFLOOR Kg 239206 R 1/14/2022 Expired
PW0000R68 AMPAS KOPI 0.8 WHFLOOR Kg 211129-03 R 2/13/2022 Expired
OL0000R47 Extract Lemon Oil 0.47 WHFLOOR Kg 13LME1401 R 1/6/2022 Expired
FR0000R69 Frag. Capsule 0.003 WHFLOOR Kg 2.008E+11 P 2/21/2022 Expired
FR0000R71 FRAG. APPLE JUICY 05481 19.502 WHFLOOR Kg 1.902E+11 R 2/15/2022 Expired
FR0000R82 Frag. Botanical Garden 0.369 WHFLOOR Kg HKS-SO086866/10 P 2/17/2022 Expired
PW0000R77 Tranexamic Acid 5 WHFLOOR Kg H2REB20200225TA P 2/25/2022 Expired
PW000R104 Hyaluveil-P 1.905 WHFLOOR Kg MT19006 R 1/21/2022 Expired
PW0000R25 Alantoin 25 WHFLOOR Kg AL200115 R 1/14/2022 Expired
LQ000R167 White tea ext 0.976 WHFLOOR Kg R 1/10/2022 Expired
LQ0000R30 CromaBright 0.003 WHFLOOR Kg F906/19 R 1/6/2022 Expired
LQ000R138 Salidin 20 % 8.143 WHFLOOR Kg 014/CHG/0819 R 1/6/2022 Expired
PW0000R98 Aristoflex AVC 7.85 WHFLOOR Kg ESD0903435 P 2/19/2022 Expired
CL0000R49 INBP55EY (KUNING) 0.104 WHFLOOR Kg GA719 P 3/4/2022 Expired
PW000R105 CPC 1.12 WHFLOOR Kg GCPC0388I19 R 1/8/2022 Expired
PW0000R77 Tranexamic Acid 0.469 WHFLOOR Kg HZREB20200225TA P 2/25/2022 Expired
PW000R111 Jeju Volcanic Scoria Powder VS0SE0204 1.74 WHFLOOR Kg VS9SE0204 R 1/12/2022 Expired
OL00000R1 Coconut Oil 0.004 WHFLOOR Kg 211209-01 R 9/12/2021 Expired
PS0000R11 Alpicare/Richino 198.512 WHFLOOR Kg 90991 R 1/6/2022 Expired
LQ000R177 Tea Extract (Cair) 0.824 WHFLOOR Kg 191220-02 P 1/18/2022 Expired
FR0000R69 Frag. Capsule 50 WHKYM Kg 2.007E+11 R 1/28/2022 Expired
PW0000R68 AMPAS KOPI 8.6 WHFLOOR Kg - R 1/4/2022 Expired
FR000R103 Fragrance Fresh Milk 0.88 WHFLOOR Kg P20/0017 P 2/26/2022 Expired
FR0000R69 Frag. Capsule 25 WHFLOOR Kg 2.007E+11 R 1/28/2022 Expired
LOWLIGHT PPIC
No Deskripsi Status PIC Timeline Remarks

Sampel belum
ditemukan oleh RND
Rabu, 2 sehingga sosialisasi
1 Sosialisasi Produk ELEGANCE BEAUTY Brightening Soap 60 g Done RND Maret diundur menjadi hari
2022 Senin (tidak terlaksana).
Follow up RND untuk
jadwal sosialisasi.

Jumat, 18 Hasil Ok dan RM yang

2 Trial RM Chitosan PT Inbi untuk Produk Lee Greeni Done RND
Feb 2022 di PR sudah datang
Jumat, 31
3 Substitusi RM Frag Botanical Garden Follow Up Hasil Purchasing Proses Sourching
Mar 2022
Sudah mendapatkan
Jumat, 25
4 Mengajukan Extend untuk RM Aquagel 35 Done Purchasing dokumen Extend dari
Feb 2022
Vendor
Jumat, 4
5 Mengajukan Extend untuk RM Frag Apple Juicy Follow Up Hasil Purchasing Follow up Vendor
Mar 2022
Jumat, 4
6 Mengajukan Extend untuk RM Glycolic Acid Follow Up Hasil Purchasing Follow up Vendor
Mar 2022
Selasa, 1
Formula sudah di
7 Pembuatan Formula Beauty Diamond sabun brightening susu kambing Done RND Maret
upload di Drive
2022
Sosialisasi Produk ELEGANCE BEAUTY Brightening Soap 60 g, EUNOIA
HEALTH & BEAUTY Serum Rambut 100ml, Eisha Beauty Care brightening
Serum 20 ml, EISHA BEAUTY CARE Beauty Soap Gently Scented Soap Bar Jumat, 4 Sudah dilaksanakan
8 Done RND
100 g, Nahma Beauty Serum, Nahma Beauty Body Lotion, Aridev Facial Mar 2022 sosialisasi
wash, C-More Beauty soap, ONS Brightening and Moisturizing Lotion,
Beauty Diamond sabun brightening susu kambing
Pembuatan Formula SosiGlow Brightening soap, L'DEW Facial cream
Brightening with Niacinamide & Collagen, L'DEW Premium Face Mist
Senin, 7
9 Brightening Moisturizing, L'DEW Jelly Brightening and Glowing, L'DEW ON Progress RND Follow up RND
Mar 2022
Cream Brightening & Royal Jelly, L'DEW Serum with Niacinamide &
Collagen, Exclusive Glow Whitening Gel and Moisturizing Care
Sosialisasi Produk SosiGlow Brightening soap, L'DEW Facial cream
Brightening with Niacinamide & Collagen, L'DEW Premium Face Mist
Jumat, 11
10 Brightening Moisturizing, L'DEW Jelly Brightening and Glowing, L'DEW ON Progress RND Follow up RND
Mar 2022
Cream Brightening & Royal Jelly, L'DEW Serum with Niacinamide &
Collagen, Exclusive Glow Whitening Gel and Moisturizing Care
RISK PPIC
Belum payment DP
No Kode SO Nama Produk QTY Timeline Remarks
1 SO609 FS01 FS FEI SHINE Skin Brightening Hand & Body Lotion 100ml 1000 - Info konsumen belum ada dana
2 SO576 AGM02 GLOWMAX Beauty Skin SABUN BAR Oval 100Gr 3000 - Proses membuat perjanjian
Akan di follow up kembali, karena konsumen sedang
3 SO751 KSL01 Kalih Skin Luminous Brightening Soap 100 g 1000 20-Feb-22 berkabung (sudah di fu belum ada balasan dan telfon
tidak di angkat)
4 SO649 THPNK03 Thipank Skin Face & Body Natural Brightening Cleaners 80 g 1000 - Konsumen ingin mengganti design kemasan
5 SO754 THPNK04 Thipank Skin Face & Body Natural Brightening Cleaners 80 g 1000 - Konsumen ingin mengganti design kemasan
Info konsumen akan dibayarkan pada tanggal
6 SO668 JK01 JURAGAN KOSMETIK Natural Beauty Soap 50g 5000 21-Feb-22
tersebut
Info konsumen akan dibayarkan pada tanggal
7 S0960 DH01 SKINIAN Brightening soap 80 g 1000 1-Mar-22
tersebut
LE GREENI Scent Moisturising Transparant Soap 80G, LE info konsumen tidak memesan produk lee greeni
8 SO903 YLT01 2000 -
GREENI Scent Soothing Transparant Soap 80G scent soothing transparant soap 80g
9 SO799 AAU01 DELESSKIN Glowing Skin Bar Soap 60 g 1000 - Menunggu pembayaran
10 SO505 GF01 Glowfam.id Lipgloss Serum 3ml 1000 - Menunggu pembayaran
11 SO1012 RAW02 R.A.W 100% Blackseed Drops 30ml 1000 - belum dapat alamat dari team sales
 02
PURCHASING
Status Pemenuhan PR
Hightlight RPM
 SAVING COST RPM
Saving Cost RM
Rp70,000,000 Summary Saving Cost
Rp60,000,000 Rp80,000,000
Rp50,000,000 Rp70,000,000
Rp40,000,000 Rp60,000,000
Rp30,000,000 Rp50,000,000
Rp20,000,000
Rp40,000,000
Rp10,000,000
Rp30,000,000
Rp-
January February March Rp20,000,000
Rp10,000,000
Saving Cost PM
Rp-
Rp18,000,000 January February March
Rp16,000,000
Rp14,000,000
Rp12,000,000
Rp10,000,000
Rp8,000,000
Rp6,000,000
Rp4,000,000
Rp2,000,000
Rp-
January February March
 OUTSTANDING PO RM
RAW MATERIAL STATUS ESTIMASI KEDATANGAN
Uvinul MC 80 Sudah PO 9 Maret 2022
Diglyserin Proses PO Senin 7 Maret 2022 9 Maret 2022
Cucumber Extract Proses PO Senin 7 Maret 2022 9 Maret 2022
Ceteareth Proses PO Senin 7 Maret 2022 10 Maret 2022
Tinosorb M Menunggu Info Stok dari vendor 10 Maret 2022

Progres Sample RM
RAW MATERIAL STATUS Departemen
Gaharu Extract Sudah Datang Sales
Carrot Extract Tidak dapat meminta sampel ke 2x Sales
Lavender Extract Tidak dapat meminta sampel ke 2x Sales
Mulberry Extract Sudah Datang Sales
Vanilla Extract Sudah Datang Sales
Neroli Extract Sudah Datang Sales
Octorylene Menunggu sampel, estimasi kedatangan 9 Maret 2022 R&D
Bis-ethylhexyloxyphenol Methoxyphenyl Triazine Sourcing R&D
Homosalate Sourcing R&D
Nilai Efisiensi PO General Minggu 1 Maret Tanggal 01
s.d 03 Maret 2022

Minggu 1 Maret 2022 Nominal Rp 95.958.004,00

Rp120,000,000.00 Uang yang
dibelanjakan
Rp95,958,004.00
Rp100,000,000.00
Efisiensi Rp 12.581.360,00

Rp80,000,000.00
Persentase efisiensi dari pengeluaran
secara menyeluruh minggu ke 1
Rp60,000,000.00
Maret 2022 sebesar 13,11%.

Rp40,000,000.00
Note :
Salah satu pengeluaran paling besar dari FM yaitu
pembelian Jet Cleaner and Stick Washer.
Rp20,000,000.00
Rp12,581,360.00

Rp-
Minggu 1 Maret 222

Pengeluaran Efisiens
HIGHTLIGHT PURCHASING

GENERAL
Trend harga untuk minggu 1 Maret 2022 yaitu dari Divisi Produksi dengan pengadaan
Jet Cleaner and Stick Washer dengan harga real Rp 17.679.000 lebih murah di banding
vendor pembanding yang menawarkan Rp 19.300.000,00

PM
Next NPD untuk product yang menggunakan sticker sudah bisa di qty 1.500 untuk type
roll dan sudah mendapatkan 2 vendor yang sanggup untuk menerima qty under 3.000
dengan estimasi biaya 1.800 – 2.700 ( Tergantung variasi dan jenis bahan serta
finishing nya.

Sedangkan untuk harga biaya sticker sheet (existing) dengan qty 1.000 yaitu 2.600 –
2.800 / Pcs
RISK PURCHASING
RM
1. Sampel Fragrance Bubble gum dalam proses trial R&D
(Isue membuat mata perih)
2. Sampel Fragrance Strawberry Slush masih dalam tahap
sourcing (Isue membuat mata perih)
3. Fragrance Kates Bouqet masih dalam tahap metching
(fragrance indent) 2 sampel tidak cocok
03 04
WAREHOUSE LOGISTIC
Delivery Finish Good,
Summary In Out RPM Hightlights
Hightlights
TERIMAKASIH
"Tanpa tindakan, pengetahuan tidak ada gunanya
dan pengetahuan tanpa tindakan itu sia-sia."