SOP.PB.001- REV 02 Pengadaan Barang dan Jasa

Categories: Departemen Purchasing, SOP
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1. Pengadaan 2. Pembelian 3. Barang 4. Jasa 5. Permintaan 6. PR 7. PO 8. Order 9. Aset 10. Supplier 11. Spesifikasi 12. Limit

This content is for QA Manager, QA Admin , HRGA Manager , HRGA Admin, Gudang Manager , BAM Manager , BAM Admin , Manager Outlet , Outlet Admin, Manager Marketing , Admin Marketing , Manager CR , Admin CR , Manager Finance, Admin Finance , Admin RnD , Seketaris , Direksi , Purchasing Manager , Admin Purchasing , Central Kitchen Staff, and Central Kitchen Manager members only.
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This content is for QA Manager, QA Admin , HRGA Manager , HRGA Admin, Gudang Manager , BAM Manager , BAM Admin , Manager Outlet , Outlet Admin, Manager Marketing , Admin Marketing , Manager CR , Admin CR , Manager Finance, Admin Finance , Admin RnD , Seketaris , Direksi , Purchasing Manager , Admin Purchasing , Central Kitchen Staff, and Central Kitchen Manager members only.
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Course Content

SOP.PB.001- REV 02 Pengadaan Barang dan Jasa
SOP.PB.001- REV 02 Pengadaan Barang dan Jasa

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