PURCHAS

NOVEMBER 2015
NO

TANGGAL FORM
PERMINTAAN

1
2

28-10-2015

03-11-2015

02-11-2015

CUSTOMER
NAMA
SANTOSO
UMAN

DEVISI
TEKNIK
TEKNIK

SANTOSO

TEKNIK

03-11-2015

BASUKI

TEKNIK

03-11-2015

LIA

ACC

03-11-2015

SYAMSUDIN

PRODUKSI

03-11-2015

YULI TATA

GA

04-11-2015

SUDIONO

TEKNIK

04-11-2015

DANANG

PRODUKSI

10

04-11-2015

SUDIONO

TEKNIK

11
12

04-11-2015
04-11-2015

SUROKO
NURUL

K-3
PURCHASING

13

04-11-2015

WANDI

UMUM

14
15
16

05-11-2015

BASUKI
SANTOSO
SANTOSO

TEKNIK
TEKNIK
TEKNIK

17

06-11-2015

18

06-11-2015

VENDRA
BASUKI

TEKNIK
TEKNIK

06-11-2015
06-11-2015

19

07-11-2015

YAHYA

GA

20

07-11-2015

HARIS

HRD

21
22
23

09-11-2015
09-11-2015

ALI
SANTOSO
HARIS

PRODUKSI
TEKNIK
HRD

24

10-11-2015

HARIS

HRD

25

10-11-2014

PANDU

PRODUKSI

26

11-11-2015

HARIS

HRD

27

11-11-2015

SUROKO

K-3

28

12-11-2015

ARDI

TEKNIK

29

12-11-2015

SUDIONO

TEKNIK

30

12-11-2015

VENDRA

TEKNIK

09-11-2015

31

13-11-2015

SANTOSO

TEKNIK

32

13-11-2015

YAHYA

GA

33

13-11-2015

SANTOSO

TEKNIK

34

13-11-2015

SUROKO

K3

35
36

13-11-2015
13-11-2015

YULI TATA
SYAMSUDIN

GA
PRODUKSI

37

13-11-2015

ALI MUSTOFA

PRODUKSI

38
39
40

13-11-2015
13-11-2015
14-11-2015

LIA
AZIZA
DIDIK

ACC
PRODUKSI
TEKNIK

41

14-11-2015

SANTOSO

TEKNIK

42

14-11-2015

SANTOSO

TEKNIK

43

14-11-2015

SANTOSO

TEKNIK

44

16-11-2015

BASUKI

TEKNIK

45

27-08-2015

SANTOSO

TEKNIK

45

27-08-2015

SANTOSO

TEKNIK

46

17-11-2015

ARMY

PRODUKSI

47

17-11-2015

SUDIONO

TEKNIK

48

17-11-2015

WIYONO

SECURITY/GA

49
50
51
52

18-11-2015
19-11-2015
19-11-2015
20-11-2015

BASUKI
LILIK
SANTOSO
ARMY

TEKNIK
HRD
TEKNIK
PRODUKSI

53

20-11-2015

VENDRA

TEKNIK

54

20-11-2015

SUROKO

K3

54

21-11-2015

BASUKI

TEKNIK

55

21-11-2015

VENDRA

TEKNIK

56
57
58

21-11-2015
23-11-2015
23-11-2015

LILIK
SANTOSO B
YULI TATA

HRD
PRODUKSI
GA

59

23-11-2015

UMAN

TEKNIK

60
61
62
63
64

65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109

110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150

PURCHASE ITEM STATUS

ITEM

STATUS
PERMINTAAN

QTY

UNIT

GREASE HIGH TEMPERATURE

DYNABOLT
WATER MUR PVC o1 1/2"
PIPA PVC (AW) o 1 1/2"
TUSEN KLEP o 1 1/4"
STOP KERAN
KENI 2"
SOK 2"
MATERAI

5
10
3
2
1
1
1
1
100

KG
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS

URGENT
URGENT

PLASTIC

1000

KG

URGENT

SOLAR DEX
KANEBO
BEARING
THINER A SPECIAL
KUAS 2 1/2"
KUAS 3"
BEARING 600F2RS
KIKIR 1/2 BULAT
KIKIR FLAT
SARUNG TANGAN
NAME CARD
SAPU LANTAI
CIKRAK
KUNCI DRILLING
RODA GIGI
LINEAR POTENSIO
ISOLASI LISTRIK UNIBEL
STOP KONTAK L.4 UTICON
CAT AVIAN VERMILON 1/2

100
1
1
10
5
5
4
1
1
20
1
10
10
5
5
1
10
3
2

LITER
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PACK
BOX
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PS

URGENT

URGENT
URGENT

NORMAL
URGENT
NORMAL

URGENT
NORMAL
NORMAL
NORMAL
URGENT
URGENT
NORMAL
NORMAL
URGENT

CAT LANTAI

360

MEJA VICTOR
KURSI STAFF VERONA
NAME CARD
CAT GLOTEX
TANG SNAP RING
PAYUNG
TIMBA
SHAMPO MOBIL KIT REFFIL
SIKAT CUCI BAN
KIT REFIL PENGHITAM BAN
PENGHARUM MOBIL
BEDAK RITA
GAGANG PISAU KAIT
SERAGAM STAFF PRIA PENDEK

1
1
2
10
2
4
1
3
2
3
4

SERAGAM STAFF WANITA PENDEK (MERAH)

SERAGAM STAFF WANITA PENDEK (BIRU)
SERAGAM STAFF WANITA PANJANG (MERAH)
SERAGAM STAFF WANITA PANJANG (BIRU)

OPERATOR HEM PENDEK

TEKNISI PANJANG
SECURITY PDL
SECURITY PDH
KAOS OPERATOR PENDEK
KAOS OPERATOR PANJANG
TOPI
APPAR POWDER @6KG
ROLLER CHAIN #40
LAMPU PHILIPS NON SPIRAL
WD POTONG 4"
RESIBON 4"
GERINDA AMPLAS TAIYO 4"
KAPUR BESI
KAWAT LAS RB 26 (2.6)
AMPLAS HALUS 1000
AMPLAS HALUS 500
KABEL TIES CV 300
KABEL SKUN 2.5 M
KABEL SKUN 1.25 M
KABEL SKUN 4 M

M2

PCS
PCS
BOX
KG
PCS
PCS
PCS
PCS
PCS
PCS
PCS
1 DUS
50 PCS
34 SET
10 PCS
10 PCS
12 PCS
12 PCS
18 SET
20 SET
3 SET
3 SET
140 PCS
3 PCS
90 PCS
13 PCS
5 SET
4 PCS
2 PACK
20 PCS
20 PCS
3 PACK
4 PACK
10 LBR
20 LBR
30 PCS
2 PCS
2 PCS
2 PCS

URGENT

NORMAL
URGENT
URGENT
NORMAL

NORMAL

NORMAL

NORMAL

NORMAL

NORMAL

NORMAL

URGENT

BEARING SKF 2209 ETN9

WAPPER TRUCK

2
1

PCS
SET

URGENT

TERPAL 5X9

PCS

NORMAL

BEARING SKF 22209 C2

PCS

1
5
16
5
3
2
100
10000
1

PCS
PCS
PCS
PCS
PCS
PCS
LITER
PCS
PCS

PCS

1
5
600
5
22
5
5
5

PACK
PCS
KG
PCS
PCS
PCS
PCS
PCS

PCS

NORMAL

PCS

NORMAL

1
10
1
1
5
5
3
3

PACK
PCS
PCS
PCS
PCS
PCS
PCS
PCS

PANGKON GEAR MOTOR (o 200 x 188 mm)

PLAT 1mm POLOS

RODA TROLL 16 BIJI o 7 cm
SIKU 4x4
CAT PILOK WARNA KUNING

CAT WARNA MERAH

SOLAR DEX
STICKER LABEL
DISPENSER (HOT, COLD, NORMAL)

KIPAS ANGIN
AMPLOP COKLAT
ORDNER
FIBER HC 15DX64MM
BALL VALVE 1/2"
PIPA PVC "WAVIN" o8"Dx4M

ELBOW PVC o8 (LONG)

BESI PLATE STRIPE 4.5MMx38MMx6M

BESI BESITONER O12mm

CONVEYOR PVC (SAMBUNGAN ALIGATOR)'- L=3280 mm; P=12400 mm;
T=3 mm

OVEN CONVEYOR (HABASIT 6008) '-Bulnos; L=3300mm; P=20000mm;

MESH=5mm

LEM DEXTONE 1 PACK=12PCS

SIKAT BAJA
BREAKER 3 POLE 630 Amp
BREAKER 3 POLE 200 Amp
BREAKER 3 POLE 150 Amp
BREAKER 3 POLE 100 Amp
BREAKER 3 POLE 50 Amp
AMPERE METER 600/5 Amp

NORMAL

NORMAL

NORMAL
URGENT
NORMAL

NORMAL
URGENT
NORMAL
NORMAL

URGENT

NORMAL

NORMAL
CT 600/5 Amp
VOLT METER+VOLT SELECTOR
PILOT LAMP+FUSE RST
WIRINGIN+BUSBAR 30x10mm
BOX PANEL 180X120X60MM
BEDAK RITA 1 box=12 pcs
VAN BELT B-63
CONNECTING LINK #40
KIPAS ANGIN
GUCI AIR MINUM
LEM DEXTONE 1 PACK=12PCS
KERTAS BURAM F4
BEARING SKF 6280 ZZ
BEDAK RITA 1 SLOP=6PCS
TINER A
MUR M8
PERBAN COKLAT
TOLAK ANGIN
MINYAK TAWON
BALSEM
BODREX
HANDSAPLAST
MINYAK KAYU PUTIH
OBAT MATA
MASKER
VAN BELT B-57
SETRIKA PHILIPS
KABEL STRIKA
SABUN CUCI PIRING
SABUN CUCI TANGAN
GULA
METERAN
SOLAR DEX
SEMPROTAN WD 40
BAUT+MUR M12x50
RING PLAT 10x23
OFFSET LINK #40
OFFSET LINK #50
CONNECT LINK #50
KACA LAS HITAM

3
1
1
1
1
2
3
10
1
1
2
10
4
60
20
200
3
5
2
2
5
4
2
1
20
6
2
20
2
2
2
2
100
10
100
100
10
10
10
10

PCS
PCS
PCS
PCS
PCS
BOX
PCS
PCS
PCS
PCS
PACK
RIM
PCS
PCS
CAN
PCS
PCS
PCK
BTL
PCS
PCK
PCK
BTL
PCS
PCK
PCS
PCS
MTR
PCS
PCS
KG
PCS
LITER
CAN
PCS
PCS
PCS
PCS
PCS
PCS

URGENT
URGENT
NORMAL
URGENT
NORMAL
URGENT
URGENT
URGENT

NORMAL

URGENT
NORMAL

URGENT
NORMAL
NORMAL

NORMAL

TATUS
ESTIMASI

PO. NO

02-11-2015
02-11-2015

PO-11150030
PO-11150001

03-11-2015

PO-11150005
PO-11150015

KETERANGAN (DATANG)
QTY

UNIT

TANGGAL

KG

11/11/2015

10

PCS

02-11-2015

PCS

03-11-2015

PCS

CANCLE

PCS

03-11-2015

PCS

05-11-2015

03-11-2015

CANCLE
CANCLE

1 WEEK

PO-11150018

100

PCS

03-11-2015

100

LITER

06-11-2015

PCS

06-11-2015
11-11-2015

PO-11150027

06-11-2015
1 WEEK
09-11-2015

PO-11150010
PO-11150011
PO-11150013
PO-11150014
PO-11150017

1 WEEK
07-11-2015
16-11-2015

PO-11150016
PO-11150019
PO-11150021

09-11-2015

PO-11150035

1 WEEK
13-11-2015
13-11-2015

PO-11150024
PO-11150026
PO-11150031

11/11/2015

PO-11150036

1 WEEK

PO-11150041

PCS

10

PCS

PCS

PCS

PCS

PCS

PCS

20

PACK

05-11-2015
14-11-2015

06-11-2015

04-11-2015

BOX

10

PCS

10

PCS

PCS

05-11-2015

PCS

05-11-2015

PCS

10-11-2015

10

PCS

PCS

PCS

10/11/2015

10/11/2015
06-11-2015

REMINS ITEM
QTY
4

15-11-2015

24-11-215
1 WEEK
1 WEEK
14-11-2015

17-11-2015

PO-11150028

PO-11150045
PO-11150057
PO-11150032
PO-11150033
PO-11150037
PO-11150038
PO-11150063
PO-11150039

13-11-2015

PO-11150044
PO-11150042

11-12-2015

PO-11150048

18-11-2015

PO-11150049
PO-11150054

'18-11-2015
PO-11150053

18-11-2015

12-11-2015

PO-11150055

PCS

PCS

13-11-2015

BOX

14-11-2015

10

KG

10-11-2015

PCS

10-11-2015

PCS

10-11-2015

PCS

PCS

PCS

PCS

13-11-2015

'10-11-2015

PCS

DUS

11-11-2015

50

PCS

18-11-2015

13

PCS

13-11-2015

SET

13-11-2015

4 PCS
2 PACK
20 PCS
20 PCS
3 PACK
4 PACK
10 LBR
20 LBR
30 PCS
2 PCS
2 PCS
2 PCS

17-11-2015

12-11-2015

1 WEEK

PO-11150034

20-11-2015

PO-11150059

20-11-2015

PCS

09-11-2015

5
16
5
3
2
100

PCS
PCS
PCS
PCS
PCS
LITER

PCS

20-11-2015

1
5

PACK
PCS

17-11-2015
13-11-2015

5
22
5
5
5

PCS
PCS
PCS
PCS
PCS

17-11-2015

1
10

PACK
PCS

PO-11150069
PO-11150060

20-11-2015

PO-11150065

16-11-2015
1 WEEK

PO-11150061
PO-11150062
PO-11150083

17-11-2015

16-11-2015

15-11-2015
1 WEEK
1 WEEK
18-11-2015

PO-11150077
PO-11150064
PO-11150068
PO-11150065

21-11-2015

PO-11150070

19-11-2015

28-11-2015
28-11-2015

PO-11150080

17-11-2015

PO-11150071

2 WEEKS

PO-11150072

17-11-2015

2 WEEKS

PO-11150072

17-11-2015

PO-11150078
PO-11150074
PO-11150073
PO-11150083
PO-11150082
PO-11150079
PO-11150099
PO-11150086
PO-11150089
PO-11150090
PO-11150091

17-11-2015
01-12-2015
18-11-2015
26-11-2015
19-11-2015
20-11-2015
21-11-2015

27-11-2015

21-11-2015
27-11-2015

23-11-2015
03-12-2015
27-11-2015

30-11-2015

PO-11150098/97

PO-11150092

8
3
10
1
1
2
10
2
60
20
200
3
5
2
2
5
4
2
1

PCS
PCS
PCS
PCS
PCS
PACK
RIM
PCS
PCS
CAN
PCS
PCS
PCK
BTL
PCS
PCK
PCK
BTL
PCS

17-11-2015

PCS

21-11-2015

16

17-11-2015
20-11-2015
21-11-2015
18-11-2015
23-11-2015
19-11-2015
20-11-2015
21-11-2015

23-11-2015

REMINS ITEM
UNIT

KETERANGAN

KG

10 HARI (PENDING
KARENA PERUSAHAAN
DEMO)

Kamis 19-11-2015 (KAMIS

SUDAH DATANG TAPI HDP
LINE MASIH BELUM DI
RAPIKAN DI UNTUR HARI
SENIN)

3 WEEKS SETELAH TURUN

PO

SCHEDULE
PEMBAYARAN
HARI SELASA,
PENGAMBILAN
HARI RABU
SENIN 23-11-2015
SENIN DEPAN 2311-2015

10 HARI

25-11-2015 AKAN
DIKIRIM

PENGIRIMAN '1 MINGGU

SETELAH TURUN PO

2 MINGGU
SETELAH TURUN PO

 2 MINGGU
SETELAH TURUN PO

PCS

PCS