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    Fixed Assets Procedure - Submission and Procurement: User / Operation

    Uploaded by

    budi
    1) Users submit capital expenditure (CAPEX) requests that require approval from site and division heads. 2) Approved requests go to purchasing to obtain quotes and create purchase orders. 3) Purchase orders are authorized according to an approval matrix before purchasing can proceed. Finance then creates fixed asset numbers for the new assets.

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    Fixed Assets Procedure - Submission and Procurement: User / Operation

    Uploaded by

    budi
    51 views4 pages
    1) Users submit capital expenditure (CAPEX) requests that require approval from site and division heads. 2) Approved requests go to purchasing to obtain quotes and create purchase orders. 3) Purchase orders are authorized according to an approval matrix before purchasing can proceed. Finance then creates fixed asset numbers for the new assets.

    Original Description:

    Prosedur pengadaan barang

    Original Title

    Procurement

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    1) Users submit capital expenditure (CAPEX) requests that require approval from site and division heads. 2) Approved requests go to purchasing to obtain quotes and create purchase orders. 3) Purchase orders are authorized according to an approval matrix before purchasing can proceed. Finance then creates fixed asset numbers for the new assets.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    51 views4 pages

    Fixed Assets Procedure - Submission and Procurement: User / Operation

    Uploaded by

    budi
    1) Users submit capital expenditure (CAPEX) requests that require approval from site and division heads. 2) Approved requests go to purchasing to obtain quotes and create purchase orders. 3) Purchase orders are authorized according to an approval matrix before purchasing can proceed. Finance then creates fixed asset numbers for the new assets.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    FIXED ASSETS PROCEDURE - SUBMISSION AND PROCUREMENT

    1. BDC + PNL
    Create CAPEX 2. Quotation (Inform from Purchasing)
    3. Aproval site head + division head

    User / Operation

    Utilize
    New Existing
    Approval Verifikasi
    Create Moving
    FORM CAPEX Assets
    Service Excellent /
    General Affair /
    Information Management

    Create Purchase
    Order Purchase
    Rent Analyze Buy Order

    Purchasing

    Authority
    Approval
    Matrix
    Management (Authority Approval)

    Prepared by Fixed Assets Control


    Create FA FORM CAPEX
    Number

    Finance Operation - Fixed Assets Control

    Prepared by Fixed Assets Control


    Purchase
    Order

    Prepared by Fixed Assets Control


    FORM CAPEX

    Prepared by Fixed Assets Control

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