JOB REQUEST FORM (JRF)

No. Dokumen : 004/TDM/SOP/00001/2017

Tanggal Terbit : 01 Feb 2017
Revisi : 0.0
Halaman : 1 of 1

Diisi oleh User

Nama ADH/Kacab/Manager : YUHANA ULFAH

Nama Cabang : DSR

Tanda Tangan Manager :

Nama Pegawai :
Diperuntukan :
Posisi :
Informasi Technology (ITE) Division
Job Request
[ ] Master Harga BBN update harga notice 1405 kode mtr LNJ Rp 1.846.250,00
[ ] Mater Harga harga
[ ] Master Product
[ ] Mater Cabang
[ ] Mater Matrix Approval

Keterangan :
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Approval ID : Helpdesk
Request Date :

User Account :
ADM Manager Approval

Tanda Tangan ADM/GM :

Note :

Execute By :

Execute Date :

Keterangan/Catatan :

USER Approval After Updating

Tanda Tangan USER/GM :

Note :