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Policy & Procedure

Bank Transfer (Interbank) Procedure
Routine Fund Procedure
Receive of Non-Sales Transaction Procedure
Receive of Sales Transaction Procedure
Kebijakan Otorisasi Persetujuan PR dan PO Kendaraan,Inventaris,dan ATK All Dept termasuk MDC dan RDC
Kebijakan Penanganan Produk NE di Gudang
Prosedur Voucher Pembayaran ke Calon Karyawan
Receive of Technical Material or Services Purchase Procedure
Good Receiving RM or PM from Supplier Procedure
Update Master Data Vendor Procedure
Create Master Vendor Procedure
Receiving Damaged Products Return from Customer Procedure
Marketing Activities for Nearly Expire Product Procedure
Write off Bad Stock in Factory Procedure
Request Sales Return from Customer Procedure
Claim to Expedition MFC Procedure
Claim from Customer Procedure
Sales Procedure
Pricing Procedure MFC
Update Master Data Customer Procedure