D-3 Akuntansi
Permanent URI for this collectionhttps://repository.polibatam.ac.id/handle/123456789/78
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Item Evaluasi Prosedur Pembelian Bahan Baku Pada PT Tugu Sena Sinergi(Politeknik Negeri Batam, 2018-10-02) Sitorus, Nurul Fazira; Hidayat, HajanThis Final Project discusses the procedures related to the purchase, with the aim of knowing the procedure of purchasing goods that are done online. Purchase procedure has several parts namely end user, part purchasing, parts supplier, part store, and accounting section. Each section has a different function. The data analysis method used in this study is Observation, by observing directly the process of purchasing raw materials. Among the functions executed the authors found the problem that there is no purchase plan for each project is done so there are parts / items that are not bought and still found items that are not in accordance with its function, so the authors suggest that the number of employees plus and each project must be made a purchase plan so that the objective of raw material purchase procedure can run according to the target company and support the improvement of the company's business.Item Evaluasi Prosedur Pembelian Bahan Baku pada PT Tugu Sena Sinergi(Politeknik Negeri Batam, 2018-10-02) Sitorus, Nurul Fazira; Hidayat, HajanThis Final Project discusses the procedures related to the purchase, with the aim of knowing the procedure of purchasing goods that are done online. Purchase procedure has several parts namely end user, part purchasing, parts supplier, part store, and accounting section. Each section has a different function. The data analysis method used in this study is Observation, by observing directly the process of purchasing raw materials. Among the functions executed the authors found the problem that there is no purchase plan for each project is done so there are parts / items that are not bought and still found items that are not in accordance with its function, so the authors suggest that the number of employees plus and each project must be made a purchase plan so that the objective of raw material purchase procedure can run according to the target company and support the improvement of the company's business.