Prosedur Pembelian Peralatan Kantor dan Barang Habis Pakai pada Fetri Consulting Group

Abstract

This final project discusses the procedures for purchasing office equipments and consumables at Fetri Consulting Group. Fetri Consulting Group is a service company which the operational activities of this company depend on the availability of office equipments and consumables. The purpose of this final project is to know the good procedures in the activities of purchasing office equipments and consumables at Fetri Consulting Group. Data collection techniques used were interviews and observation. The result of the research can be concluded that there is no standard procedure and duplicate of duty in purchasing process.