Sipahutar, Elmy Nissi (2024) [Laporan Magang] - Prosedur Barang Masuk dan Barang Keluar pada CV. Adria Data Supplies. STIE Tri Bhakti, Bekasi.
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Abstract
This report discusses the procedures for incoming and outgoing goods at CV. Adria Data Supplies, a trading company specializing in IT and technology procurement. Through observation and interviews during the internship, it was found that the implemented procedures are functioning well, from receiving purchase orders to delivering goods to customers. However, challenges were identified in data input, particularly in creating delivery orders using typewriters and manual recording of delivery order numbers. This leads to time-consuming processes and increased error risk. To address these issues, it is recommended that the company implement a modern computerized system, adopt an ERP system, utilize digital databases, and provide staff training. The implementation of these solutions is expected to improve efficiency, reduce errors, and accelerate the company's operational processes.
Item Type: | Other |
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Uncontrolled Keywords / Kata Kunci: | Prosedur, Barang Masuk, Barang Keluar |
Subjects: | Manajemen Manajemen > Manajemen Operasional |
Prodi: | S1 Manajemen |
Depositing User: | Elmy Nissi Sipahutar |
Date Deposited: | 23 Jul 2024 08:09 |
Last Modified: | 23 Jul 2024 08:09 |
URI: | http://repository.stietribhakti.ac.id/id/eprint/1133 |
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