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Policy & Procedure

Kebijakan Divisi Penggunaan Asset Smartphone (HOA-RSM)
Prosedur Pengisian Progress KPI
Prosedur Pembuatan Assign KPI
Prosedur Pembuatan Master KPI Baru
Prosedur Kesalahan Pengiriman Finished Goods dari Pabrik ke Inbisco Revisi 1
Prosedur Reminder Perpanjangan STNK Kendaraan
Formulir Aplikasi Sisdima Plan M1
Prosedur Proses Billing Penjualan dari Inbisco ke Pabrik/Principal
Prosedur Pengiriman Retur Barang Jadi ke Pabrik
Prosedur Transaksi Jual Beli Mata Uang Asing
Kebijakan Divisi Otorisasi Penerimaan, Verifikasi dan Pembayaran tagihan Supplier TES Lampung
Prosedur Penerimaan dan Verifikasi Tagihan Supplier dengan PO
Prosedur Penerimaan dan Verifikasi Tagihan Uang Muka (Down Payment)
Prosedur Release Block Order Subdist
Authorization Matrix Thailand
Write Off Bad Stock in CFA Procedure
Supplier Selection Purchasing PM Procedure
Finished Goods Sending and Receiving from CFA to Another CFA Procedure
Finished Goods Sending and Receiving from Factory to CFA Procedure
Payment Transfer in Head Office Overseas Procedure