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Policy & Procedure

User Manual PO DO STO WIP by Mayora Portal
User Manual Create Template KPI
User Manual TTF Vendor by Online
Prosedur Perpanjangan STNK/KIR Kendaraan - Rev 3
Prosedur Klaim Biaya Promosi dari EO/OS - M1, M2, M3, M4
Matrix Authorization Marketing Overseas for China
Kebijakan Divisi Otorisasi Reverse Journal (Revisi 1)
Prosedur Reverse Jurnal
Kebijakan Divisi Otorisasi Clearing GL Account
Prosedur Proses Clearing GL Account
Prosedur Entry Exchange Rate
Prosedur Pengajuan Konsesi Supplier PM
Prosedur Tunjangan Kost atau Tunjangan Mutasi
User Manual Pembuatan KPI Progress Monthly
User Manual Penjualan Asset (Kendaraan)
User Manual Proposal Penjualan Asset (Kendaraan)
Create Purchase Order Procedure (Mandarin) - Rev 1
Supplier Selection Purchasing RM Procedure (Mandarin) - Rev 1
Kebijakan Divisi Matrix Otorisasi Approval Voucher PO AP Principal
Kebijakan Divisi Matrix Otorisasi Verifikasi Biaya Promosi Revisi 1