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PROSEDUR PROSES
IN
Proses
Out
Material Lokal
Survey Supplier
Purchase
authorization
summary
Kontrak
Purchase order
Supplier
Terima shipping
doc’s/inkliring di
customer
Lokal
Terima barang
Pemeriksaan
spesifikasi
barang
Warehouse
Pemakaian Barang
Gambar 1.5 Prosedur Proses Departemen Purchasing
Sumber : PT. Alakasa Extrusindo Tbk
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