Harish Novian, . (2025) TINJAUAN PROSEDUR PEMBAYARAN VENDOR ATAS TRANSAKSI PEMBELIAN BAHAN BAKU PRODUKSI PADA CV SUKSES ABADI PACKING. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
This study aims to examine the vendor payment procedure for raw material purchase transactions at CV Sukses Abadi Packing. Effective and efficient payment procedures play an important role in maintaining the smooth supply of raw materials and the stability of the company's operations. In practice, a number of obstacles were found, such as late payments, invoice verification errors, and weak coordination between divisions. This study uses a qualitative approach with a descriptive method, which is carried out through interviews, participatory observation, and documentation studies. The results of the study indicate that although CV Sukses Abadi Packing has a documented payment procedure, there are still weaknesses in its implementation that have an impact on efficiency and relationships with vendors. This study recommends improvements in the internal control system, the application of accounting technology, and increased coordination across divisions. By optimizing payment procedures, the company is expected to be able to improve operational efficiency and build better long-term relationships with suppliers. Keywords: Payment procedures, vendors, raw materials, internal control, operational efficiency
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No. Panggil: 2210102064] [Pembimbing: Ferry Irawan] [Penguji 1: Shinta Widyastuti] [Ketua Penguji: Munasiron Miftah] |
| Uncontrolled Keywords: | Payment Procedures, Vendors, Raw Materials, Internal Control, Operational Efficiency |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | HARISH NOVIAN |
| Date Deposited: | 08 Sep 2025 06:19 |
| Last Modified: | 09 Sep 2025 01:08 |
| URI: | http://repository.upnvj.ac.id/id/eprint/37910 |
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