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    b.4 Outgoing Po Flow

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    Christine Panjaitan
    The document outlines the outgoing production flow process at the Cikunir facility, including the transfer of work orders and materials between the production manager, machining and welding department, logistics department, assembling department, and finance department, as well as the exchange of purchase orders, quotations, invoices, and payment confirmations between the purchasing department and external suppliers.

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    b.4 Outgoing Po Flow

    Uploaded by

    Christine Panjaitan
    8 views1 page
    The document outlines the outgoing production flow process at the Cikunir facility, including the transfer of work orders and materials between the production manager, machining and welding department, logistics department, assembling department, and finance department, as well as the exchange of purchase orders, quotations, invoices, and payment confirmations between the purchasing department and external suppliers.

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    dfd flow

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    Doc b.4 Outgoing Po Flow

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    The document outlines the outgoing production flow process at the Cikunir facility, including the transfer of work orders and materials between the production manager, machining and welding department, logistics department, assembling department, and finance department, as well as the exchange of purchase orders, quotations, invoices, and payment confirmations between the purchasing department and external suppliers.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    8 views1 page

    b.4 Outgoing Po Flow

    Uploaded by

    Christine Panjaitan
    The document outlines the outgoing production flow process at the Cikunir facility, including the transfer of work orders and materials between the production manager, machining and welding department, logistics department, assembling department, and finance department, as well as the exchange of purchase orders, quotations, invoices, and payment confirmations between the purchasing department and external suppliers.

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    © All Rights Reserved
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    of 1

    OUTGOING PO FLOW CIKUNIR PRODUKSI

    PRODUCTI
    ON
    MANAGER

    W
    O

    MACHININ
    G&
    WELDING
    DEPARTME
    NT

    W
    O

    LOGISTIC
    DEPARTME
    NT

    W
    O

    MATERIAL, SLIP

    PR

    ASSEMBLI
    NG
    DEPARTME
    NT

    MR

    MR

    MATERIAL , SLIP PENGELUARAN


    BARANG

    MRD, LPBL/LBPI

    MATERIAL, DELIVERY ORDER

    PO
    FINANCE
    DEPARTME
    NT
    CIKUNIR

    PURCHASI
    NG
    DEPARTME
    NT

    COPY
    PO

    OP,
    PO

    QUOTATION

    SUPPLIERS
    (EXTERNAL
    PARTIES)

    INVOICE,
    FAKTUR PAJAK

    BUKTI
    BAYAR

    FINANCE
    DEPARTME
    NT
    KANTOR
    PUSAT

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