Laporan Kerja Magang Pelaksanaan Proses Pengadaan Local Inventory pada PT Surya Toto Indonesia,TBK

Dewanti A. P., Antonia (2017) Laporan Kerja Magang Pelaksanaan Proses Pengadaan Local Inventory pada PT Surya Toto Indonesia,TBK. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT Surya Toto Indonesia in Procurement division as procurement staff. During the internship the task that were done are providing Purchase Order to supplier, requesting for Purchase Order authorization, scanning and archiving Purchase Order, checking arrival of the goods in accordance with the schedule that was sent to suppliers, sending email to suppliers for daily schedule and recording email confirmation received from suppliers, creating Purchase Requisition local inventory, Purchase Order local inventory, Purchase Order local commodity, recapitulating supplier appraisal scheduling carton shipping from suppliers, creating reference letter for SIMB and SPB, checking and sending information for Outstanding Purchase Order to suppliers, and checking credit notes data from PT Dian Surya Global. During the internship, most of the tasks can be executed properly. There were some constraint found for examples no specific person in charge for providing Purchase Order to supplier, not all suppliers send confirmation for carton shipping schedule email, information in credit note different with Purchase Order data in SAP, double items of material causing Purchase Requisition could not be released. In order to resolve the above-mentioned constraint, the company should improve the company's internal control, especially in the control of inventory to supply the production and maintenance system which supports employees to work more effectively and efficiently

Item Type:	Thesis (Internship)
Keywords:	Purchase Requisition, Purchase Order, , SAP, Outstanding Purchase Order, local inventory and commodity, filing and scanning, send daily schedule to supplier, Credit Note, reference letter for SIMB and SPB
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	22 Jan 2024 07:32
Last Modified:	22 Jan 2024 07:32
URI:	https://kc.umn.ac.id/id/eprint/27690

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