PT TRADE CORP INDONESIA

LEGAL DEPARTMENT

Document No : SOP-001
Revision :0

STANDAR OPERATIONAL
PROCEDURE
VENDOR MANAGEMENT

Issued Date : xx – xx – 2024

Effective Date : xx – xx – 2024

Prepared by: Checked by: Checked by:

Name: Bagas KS Krishnamurti Name: Agie Rahardian Name: Aryo Pandu Baskoro
Title: Legal Manager Title: Purchasing Manager Title: General Manager

Approved by: Approved by: Approved by:

Name: Susilo Prasojo Name: Kamlesh Devchand Name: Anthony John Zarb
Title: Chief Finance Officer Title: Director Title: President Director