Salva Riana, . (2024) PENERAPAN SISTEM PEMBELIAN OLEH DIVISI PURCHASING PADA PT. MNC PORTAL INDONESIA. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
Text
ABSTRAK. pdf.pdf Download (33kB) |
|
Text
AWAL. pdf.pdf Download (847kB) |
|
Text
BAB 1. pdf.pdf Restricted to Repository UPNVJ Only Download (160kB) |
|
Text
BAB 2. pdf.pdf Restricted to Repository UPNVJ Only Download (177kB) |
|
Text
BAB 3. pdf.pdf Restricted to Repository UPNVJ Only Download (152kB) |
|
Text
BAB 4. pdf.pdf Restricted to Repository UPNVJ Only Download (475kB) |
|
Text
BAB 5. pdf.pdf Download (147kB) |
|
Text
DAFTAR PUSTAKA. pdf.pdf Download (249kB) |
|
Text
RIWAYAT HIDUP. pdf.pdf Restricted to Repository UPNVJ Only Download (157kB) |
|
Text
LAMPIRAN. pdf.pdf Restricted to Repository UPNVJ Only Download (1MB) |
|
Text
HASIL PLAGIARISME. pdf.pdf Restricted to Repository staff only Download (208kB) |
|
Text
ARTIKEL KI. pdf.pdf Restricted to Repository staff only Download (438kB) |
Abstract
For every company, the purchasing transaction is the most important thing when carrying out its business activities. Therefore, the role of the purchasing department or purchasing is very important, because the purchasing department is responsible for obtaining the goods and services needed for the company's operations. In the preparation of this Final Project Report. There is some data and information that the author obtained in the data collection stage which is then processed using qualitative analysis methods. In the procurement procedures for goods and services at PT.MNC Portal Indonesia, there are certainly several documents that must be completed so that the process of purchasing goods or services can run smoothly and so that payments to vendors can be processed. It can be concluded that the Procurement Accounting System Procedure for the Purchasing Division at PT.MNC Portal Indonesia, there are several documents needed for the procurement accounting system procedure at PT.MNC Portal Indonesia, namely: Invoice, Delivery Order, Purchase Order, Competitive Quotation Record, Purchase Requisition, Negotiation Evidence, Tax Invoice, stock card. Based on the data collection results above which have been conducted by the author, the implementation process of the purchasing system by the Purchasing Division at PT. MNC Portal Indonesia has been running well in accordance with the Company's Operational Requirements (SOP) applicable at PT. MNC Portal Indonesia for the purchase or procurement of goods and services.
Item Type: | Thesis (Tugas Akhir) |
---|---|
Additional Information: | [No.Panggil: 2110102004] [Pembimbing: Akhmad Saebani] [Penguji 1: Wisnu Julianto] [Penguji 2: Ranti Nugraheni] |
Uncontrolled Keywords: | Procedure, Purchase System, Document |
Subjects: | H Social Sciences > HB Economic Theory H Social Sciences > HG Finance H Social Sciences > HJ Public Finance |
Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
Depositing User: | SALVA RIANA |
Date Deposited: | 01 Oct 2024 06:41 |
Last Modified: | 01 Oct 2024 06:41 |
URI: | http://repository.upnvj.ac.id/id/eprint/31164 |
Actions (login required)
View Item |