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Policy & Procedure

Prosedur Pembelian Aset Di Cabang (CNS)
Prosedur Penjualan Barang Bekas (CNS)
Prosedur Pembayaran AP Trade (CNS)
Prosedur Pelunasan AR Dengan Potongan Hologram (CNS)
Prosedur Proses Collection (CNS)
Prosedur Klaim Biaya Promo Dengan Pemusnahan (CNS)
Prosedur Penerimaan, Verifikasi, Pembayaran Tagihan Supplier (CNS)
Prosedur Klaim Biaya Operational (CNS)
Prosedur Penyelesaian Kas Bon (CNS)
Prosedur Pengeluaran Kas Bon (CNS)
Prosedur Reimbursement Kas Kecil (CNS)
Prosedur Pengeluaran Petty Cash (CNS)
Prosedur Pengeluaran Dana Pooling Account (CNS)
Prosedur Pengeluaran Dana Bank Operation (CNS)
Prosedur Permintaan Dan Pengiriman Dana Operasional (CNS)
Prosedur Budget Dana Rutin Bulanan (CNS)
Prosedur Penggantian Customer Card (CNS)
Prosedur Aktivitas TO (CNS)
Prosedur Inactive Pelanggan (CNS)
Prosedur Penentuan Dan TOP & Update Limit Kredit (CNS)