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Policy & Procedure

Approval of Design and Production of POS Materials
Action Proposal for Marketing Spending
Authorization Level and Verification of Promo Spending Until Payment on Reimbursement
Execution of Action Proposal
Documentation on Claim for Payment or Replenishment of Marketing Promotion Expenses
Action Proposal on Marketing Spending
Kebijakan Divisi Standar kubikasi Kendaraan Outbound MDC (Lampiran)
Kebijakan Protocol Pengikatan Subdist Baru
Lampiran Alokasi Hardware ICT (Information and Communication Technology)
Lampiran Siklus Pengeluaran
Lampiran Kebijakan Material Master Finished Good - 2
Lampiran Kebijakan Material Master Finished Good - 1
Kebijakan Material Master Finished Good
Lampiran Kebijakan Material Master Raw Material Dan Packaging Material
Kebijakan Material Master Raw Material Dan Packaging Material
Lampiran Kebijakan Divisi Material Master Barang WIP
Kebijakan Divisi Material Master Barang WIP
Lampiran Kebijakan Material Master Barang Promosi
Kebijakan Material Master Barang Promosi
Lampiran Kebijakan Material Master Spareparts