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  • Rundown Workshop Forum Supply 2015

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    The two-day Rundown Workshop Forum Supply Management was held in Bandung on June 23-24, 2015. The first day included evaluations of integrated audit effectiveness, internalizations of logistics and SOA procurement policies, and discussions on audit lessons from 2014 and preparations for 2015. The second day focused on internalizations of SMILE, e-procurement, supplier assessment policies, and discussions on post-organizational transformation business issues. Speakers included vice presidents and heads of various departments to discuss policies, processes, audits and address participant concerns.

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    The two-day Rundown Workshop Forum Supply Management was held in Bandung on June 23-24, 2015. The first day included evaluations of integrated audit effectiveness, internalizations of logistics and SOA procurement policies, and discussions on audit lessons from 2014 and preparations for 2015. The second day focused on internalizations of SMILE, e-procurement, supplier assessment policies, and discussions on post-organizational transformation business issues. Speakers included vice presidents and heads of various departments to discuss policies, processes, audits and address participant concerns.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    10 views3 pages

    Rundown Workshop Forum Supply 2015

    Uploaded by

    agung_w
    The two-day Rundown Workshop Forum Supply Management was held in Bandung on June 23-24, 2015. The first day included evaluations of integrated audit effectiveness, internalizations of logistics and SOA procurement policies, and discussions on audit lessons from 2014 and preparations for 2015. The second day focused on internalizations of SMILE, e-procurement, supplier assessment policies, and discussions on post-organizational transformation business issues. Speakers included vice presidents and heads of various departments to discuss policies, processes, audits and address participant concerns.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Rundown Workshop Forum Su

    Bandung, 23 - 24 Ju

    Time
    Hari Pertama
    08:00 - 08.30
    08.30 - 08.35
    08.35 - 08.40
    08.40 - 09.00
    09.00 - 09.45
    09.45 - 10:30
    10:30 - 11.45
    11.45 - 13.00
    13.00 - 13.45
    13.45 - 16.00
    16
    Hari Kedua
    08.30 - 09.30
    09.30 - 10.15
    10.15 - 10.30
    10.30 - 11.15
    11.15 - 11.45
    11.45 - 13.00
    13.00 - 15.00
    15.00 - 15.15

    Rundown Workshop Forum Supply Management


    Bandung, 23 - 24 Juni 2015

    Activity
    23/6/2015
    Registrasi Peserta
    Pembukaan
    Pembacaan Do'a
    Sambutan & Arahan
    Evaluasi Efektifitas Pengelolaan Integrated Audit
    Internalisasi Kebijakan Logistik
    Internalisasi Bisnis Proses SOA siklus Pengadaan dan Aset tetap
    Isoma
    Lesson Learned Audit 2014, skenario sukses Audit 2015 & Pengelolaan Supply pasca Transformasi
    Diskusi terkait Permasalahan Pelaksanaan Pengadaan & Persiapan Audit 2015
    Penutup
    24/6/2015
    Internalisasi SMILE
    Internalisasi e-procurement
    Break
    Internalisasi Kebijakan Penyusunan HPS/ OE
    Internalisasi Kebijakan Supplier Assessment
    Isoma
    Diskusi terkait permasalahan di Unit Bisnis pasca Transformasi Organisasi
    Closing speech

    PIC & Nara Sumber

    MC
    M. Yusuf
    VP SPC
    Head of IA
    VP FLP
    AVP Process Strategy
    AVP SSC
    SPC, IA, FLP dan RPM

    M. Yusuf
    Tetra
    M. Yusuf
    Mulyadi
    SPC
    VP SPC

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