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Policy & Procedure

Claim Advertising & Promotion Expense (ATL & BTL) Procedure
Issuing Marketing Promotion Goods Procedure
Receiving Promotion Goods Procedure
Purchase of Marketing Advertising & Promotion Procedure
Marketing Action Proposal Procedure
Transfer Budget Advertising & Promotion Procedure
Additional Budget Advertising & Promotion Procedure
Budget Advertising & Promotion Procedure
Prosedur Pembuatan Jurnal Memorial (CNS)
Prosedur Claim Biaya Promosi ATL-TVC
Kebijakan Divisi Otorisasi Close & Re-open Posting Period (CNS)
Kebijakan Divisi Otorisasi Close & Re-open Posting Period (IBN)
Kebijakan Divisi Otorisasi Close & Re-open Posting Period
Guidance Supplier Evaluation of RM-India
Raw Material Supplier Assessment-India Policy
Stock Count and Adjustment Stock Count Procedure (Distributor)
InterBank Transfer (Collection to Collection) Procedure (Distributor)
Petty Cash Replenishment Procedure (Distributor)
Petty Cash Disbursement Procedure (Distributor)
Petty Cash Plafond Request Procedure (Distributor)