PSH ILHCUSTOMER PARTS COUNTER

PRO

SE

S3.3.1

Consignment Fill Up

Pengajuan KontrakKonsinyasi

1

Pembuatan ListSpare Parts & DraftKontrak Konsinyasi

CPSO/CFO & CEO

Pengajuan ListSpare Parts, Draft

KontrakKonsinyasi &Kredit Limit

PersetujuanKontrak, List &

Kredit Limit

Persetujuan ListSpare Parts,

Kontrak & KreditLimit

Mempersiapkanstock sesuai List

Full Supply?

1.1 PengadaanParts Direct

Tidak

List Spare Parts &Draft KontrakKonsinyasi

af

j

Ya

Pengajuan List SpareParts, Kontrak &

Kredit Limit

a = Customer d = Accounting g = Security j = CEO/COO/CPSO m = Warehouseb = Admin Parts e = Service h = Finance k = Sales Manager n = Ekspedisic = SCM f = Arsip Spare Parts i = Leasing l = Vendor o = Parts Inventory

WHS CABANG

Pembuatan SalesOrder & Delivery

Order ConsignmentFill-Up

ff

DO ConsignmentFill Up

g

a

Cek & PersiapkanSpare Parts

Good Issue

Pengiriman SpareParts

PARTS ADMIN (CAB/CONS)

Penerimaan &PenyimpananSpare Parts

2 3 4

56

7

8

10

11

12 13

PenjualanConsignment

9

PARTS INVENTORY CABCUSTOMER PARTS ADMIN (CAB/REP/CONS)

PR

OS

ES3.3.2

PenjualanConsignment

ADMIN CONSIGNMENT

a = Customer d = Accounting g = Security j = CEO/COO/CPSO m = Warehouseb = Admin Parts e = Service h = Finance k = Sales Manager n = Ekspedisic = SCM f = Arsip Spare Parts i = Leasing l = Vendor o = Parts Inventory

Permintaan SpareParts

aa

Pembuatan SalesOrder & ODOConsignment

Issue

ff

ODOg

a

Good Issue

FINANCE CABANG

PurchaseOrder/IR

b

PembuatanInvoice & Faktur

Pajak

df

Invoice &Faktur Pajak

h

a

10

MelakukanVerifikasi Dokumen

Tagihan

PengirimanDokumen Tagihan

12

AR OFFICER

ah

Tanda TerimaTagihan,

Invoice, FakturPajak, DO & PO

h

PenerimaanPembayaran

PenerimaanTagihan

a

1

8

9

13

SuratPermintaanBarang/PP

f

StockReady?

Pembuatan POInternal

Supply ke WHSConsignment

Supply Partssesuai SPB/PP

Tidak

Pembuatan PO/IR

ff

Tanda TerimaBarang

g

a

PurchaseOrder/IR

b

Ya

ConsignmentFill Up

23 4

5

6

7

11

PSH WAREHOUSECUSTOMER

PR

OS

ES3.3.3

Consignment Pick Up

Pengajuan PemutusanKontrak Konsinyasidengan MITRA Hino

Stock Tacking

CPSO CEO

Pengajuan ListSpare Parts &

Pemutusan KontrakKonsinyasi

Persetujuan ListSpare Parts &

Pemutusan KontrakKonsinyasi

Persetujuan ListSpare Parts &

Pemutusan KontrakKonsinyasi

Pemeriksaan &Persetujuan List Spare

Parts & PemutusanKontrak Konsinyasi

PenandatangananList Spare Parts &

Pemutusan KontrakKonsinyasi

Koordinasikankesiapan stock List

Spare PartsKonsinyasi

Perhitungan &pengambilan stock

fisik List Spare PartsKonsinyasi digudang

customer

List Sisa SpareParts Konsinyasi

a

fj

a = Customer d = Accounting g = Security j = CEO/COO/CPSO m = Warehouseb = Admin Parts e = Service h = Finance k = Sales Manager n = Ekspedisic = SCM f = Arsip Spare Parts i = Leasing l = Vendor o = Parts Inventory

PARTS COUNTER

List Spare Parts &Pemutusan

Kontrak Konsinyasi

a

fj

List Spare PartsKontrak Konsinyasi

a

fj

List Spare Parts &Pemutusan

Kontrak Konsinyasi

a

Ada Selisih?

Tidak

PenjualanKreditYa

Pembuatan SalesOrder & Delivery

Order ConsignmentPick-Up

ff

DO ConsignmentPick Up

g

aCek &PenyimpananSpare Parts

Good Receipt

Penyimpanan &PengelolaanSpare Parts

1 2

3 4 5

8

67

9

10

111213