SOP.GD.002 REV 01 PENERIMAAN DAN PENYIMPANAN BARANG

Categories: Departemen Gudang, SOP
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1. Penerimaan 2. Penyimpanan 3. Barang 4. Supplier 5. PO 6. GR 7. Bongkar barang 8. Unloading 9. Armada 10. Cek Armada 11. Inspeksi barang datang 12. Pengecekan barang datang 13. Barang masuk gudang 14. Barang masuk 15. Selisih barang 16. Tagihan 17. Penyesuaian tagihan 18. Kirim ulang barang

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This content is for QA Manager, QA Admin , Gudang Manager , Gudang Admin , Manager Finance, Admin Finance , and Direksi members only.
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SOP.GD.002 REV 01 PENERIMAAN DAN PENYIMPANAN BARANG
SOP.GD.002 REV 01 PENERIMAAN DAN PENYIMPANAN BARANG

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