[Laporan Magang] - Proses Pembuatan Purchase Order (PO) di PT. Sebastian Jaya Metal

Munthe, Nofita (2024) [Laporan Magang] - Proses Pembuatan Purchase Order (PO) di PT. Sebastian Jaya Metal. STIE Tri Bhakti, Bekasi.

[img] Text
PENDAHULUAN.pdf

Download (1MB)
[img] Text
BAB l.pdf
Restricted to Registered users only

Download (227kB) | Request a copy
[img] Text
BAB ll.pdf
Restricted to Registered users only

Download (423kB) | Request a copy
[img] Text
BAB lll.pdf
Restricted to Registered users only

Download (1MB) | Request a copy
[img] Text
BAB lV.pdf
Restricted to Registered users only

Download (165kB) | Request a copy
[img] Text
DAFTAR PUSTAKA.pdf
Restricted to Registered users only

Download (123kB) | Request a copy

Abstract

This report aims to evaluate the Purchase Order creation process at PT. Sebastian Jaya Metal. Previously, the company used a manual system that was time-consuming and prone to human errors. With the SAP system, it is expected to increase productivity and reduce errors in the Purchase Order creation process. Internship methods and data collection techniques were conducted through interviews, observations, and literature studies. The research results show that SAP has improved the efficiency of the Purchase Order creation process at PT. Sebastian Jaya Metal. This is evidenced by the reduced time needed to create Purchase Orders, a decrease in the number of errors in creating Purchase Orders, and increased customer satisfaction with the products and services of PT. Sebastian Jaya Metal. By conducting in-depth interviews and observations with employees involved in the Purchase Order creation process, as well as analyzing data before and after the implementation of SAP, better data integration allows for faster and more accurate decision-making. The purpose of this report is to understand the Purchase Order creation process and the challenges faced in the Purchase Order creation process. This report provides insights into the importance of digitalization in business processes and the benefits that can be obtained by using Enterprise Resource Planning (ERP) systems like SAP.

Item Type: Other
Uncontrolled Keywords / Kata Kunci: Purchase Order, Proses Pembuatan Purchase Order, Sistem SAP
Subjects: Manajemen
Manajemen > Manajemen Operasional
Prodi: S1 Manajemen
Depositing User: Nofita Munthe
Date Deposited: 23 Jul 2024 08:17
Last Modified: 23 Jul 2024 08:17
URI: http://repository.stietribhakti.ac.id/id/eprint/1132

Actions (login required)

View Item View Item