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Policy & Procedure

Prosedur Proses Order Android (CNS)
Supplier Audit Report
Corrective Action Request TM Form
Checklist for Technic Supplier Form
Critical Supplier Evaluation Result Form
New Supplier Selection Result Form Part, Service, Machine Fabrication / Part and Contractor
Kebijakan Perusahaan Penggantian Produk FG Rusak/ Basah/ Hilang di dalam Perjalanan
Critical Supplier Evaluation TM Procedure
New Supplier Selection TM Procedure
Supplier Audit for Technical Purchasing
Form Corrective Action Request RM PM
Laporan Audit Supplier TM
Form Corrective Action Request TM
Form Checklist untuk Supplier TM
Form Hasil Evaluasi Supplier Kritikal TM
Form Hasil Seleksi Supplier Baru, Part, Jasa, Fabrikasi Mesin / Part dan Kontraktor TM
Prosedur Pembelian Singkong Makassar
Prosedur Price List Pembelian Singkong Makassar
Prosedur Pengiriman Barang Jadi ke Inbisco dan Subdist
Prosedur Permintaan Packaging untuk direpacking di Subdist