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Policy & Procedure

Prosedur Penerimaan Barang Dari Supplier (Revisi 1)
User Manual Penarikan dan Pencairan Custom Bond
Prosedur Realokasi Budget
Prosedur Budget Advertising & Promotion (A&P) (Revisi 1)
User Manual Serah Terima Dokumen PIB
Kebijakan Perusahaan Authorization dan Delegation Matrix Application Re-Allocation Budget (Revisi 1)
User Manual Verifikasi Tagihan
User Manual Create Loan Agreement by Mayora Portal
User Manual Interest Payment by Mayora Portal
User Manual Drawdown Loan by Mayora Portal
Kebijakan Perusahaan Klaim ke Ekspedisi (Revisi 1)
Request Sales Return from Customer Procedure (Distributor) (Revision 1)
Prosedur Administrasi Piutang Karyawan
Prosedur Penerimaan Aplikasi Data Subdist Baru (Revisi 1)
Prosedur Pemantauan Jatuh Tempo Jaminan Subdist (Revisi 1)
Kebijakan Divisi Kelengkapan Legalitas Dokumen Subdist (Revisi 1)
Create Credit Note - Non Item Procedure
User Manual Transaksi Fee Penempatan (Revisi 2)
Kebijakan Divisi Matrix Otorisasi Verifikasi Voucher Pembayaran (PO) untuk Accounting Department
Kebijakan Divisi Matrix Otorisasi Verifikasi Voucher Pembayaran (Non PO) untuk Accounting Department