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MINUTES OF MEETING ENVISION FORM

MEETING DETAILS
Day / Date 08 Oktober 2020
Time 14.00
Location Gandaria City
Topic Flow Chart Job Desc add Instalasi Project
1. Bu Dhani 5. Bu Nunung 9.
2. Bpk. Puji 6. Bu Dwi 10.
Attendance List
3. Bpk. Ismail 7. Bu Iin 11.
4. Bu Dinda 8. 12.

MEETING INFORMATION
1. Client mengajukan Request Project
2. BOQ dikirimkan dari QTN (PIC Pak Andi)
3. Penawaran dibuat oleh Envision based on BOQ QTN (PIC Pak Ismail)
4. Checking harga penawaran based on Master Price dealing ENV – Pakuwon sebelum
dikirimkan ke BM (PIC Pak Puji)
5. Follow up SPK kepada client (PIC Pak Ismail)
6. SPK dikirimkan melalui Email dan WAG (PIC Pak Ismail)
7. Controling pengajuan perangkat terkait project (PIC Pak Puji & Team Stock Project)
8. Pembuatan Timeline project (PIC Pak Puji & Lead QTN/ENV)
9. Email dikirimkan ke BM mengenai perangkat dan timeline serta koordinasi dengan BM (PIC
Pak Puji & Lead QTN/ENV)
10. Controling pengiriman dan penerimaan perangkat project dan timeline sesuai due date (PIC
Pak Puji & Lead QTN/ENV)
11. BAST Internal ENV to Finance ENV (PIC Pak Puji & Lead QTN/ENV)
12. BAST Internal ENV sent to BM (PIC Pak Ismail)
13. Collect BAST Digital from BM (PIC Pak Ismail)
14. Envision Billing to BM (PIC Pak Ismail & Team AR)
15. Collecting Payment Project to BM (PIC Bu Nunung & Team)
16. Payment Accepted (PIC Pak Ismail & Team AR)

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