PURCHASE REQUESTMENT

CUSTOMER PLANNING DEPT PROCUREMENT DEPT MANUFACTURING DEPT DISTRIBUTION DEPT

Permintaan
Costumer

Melakukan
Pemesanan
Rencana
Pelaksanaan
Ya
Pengadaan
C

Distributor /
Penjual
Pengiriman
Tidak

Kepuasan
Costumer
 GENERAL SERVICE SARANA
CUSTOMER PLANNING DEPT PROCUREMENT DEPT MANUFACTURING DEPT DISTRIBUTION DEPT

Permintaan
Costumer

Menyampaikan
Keluhan LV Rencana
Pelaksanaan /
Proposal

Pengadaan / PR

Distributor /
Vendor
Pelaksanaan /
Repair

Kepuasan
Costumer
 FINANCE OFFICER
CUSTOMER PLANNING DEPT PROCUREMENT DEPT MANUFACTURING DEPT DISTRIBUTION DEPT

Permintaan
Costumer
Head Office > Bank
Rencana >20 Juta
Pelaksanaan /
Proposal

<20 Juta

Pengadaan / PR

Distributor /
Vendor
Pelaksanaan

Kepuasan
Costumer