[Laporan Magang]-Proses Administrasi Penerimaan Tagihan Vendor pada PT Sebastian Jaya Metal

Lase, Ikhlas Putra Jaya (2025) [Laporan Magang]-Proses Administrasi Penerimaan Tagihan Vendor pada PT Sebastian Jaya Metal. STIE Tri Bhakti, Bekasi.

	Text Halaman Depan.pdf Download (1MB)
	Text BAB I.pdf Restricted to Registered users only Download (329kB) | Request a copy
	Text BAB II.pdf Restricted to Registered users only Download (326kB) | Request a copy
	Text BAB III.pdf Restricted to Registered users only Download (2MB) | Request a copy
	Text BAB IV.pdf Restricted to Registered users only Download (206kB) | Request a copy
	Text Daftar Pustaka.pdf Restricted to Registered users only Download (293kB) | Request a copy

Abstract

This Field Work Practice Report, titled "The Administrative Process of Vendor Invoice Receipt at PT Sebastian Jaya Metal", is submitted as a requirement to fulfill the coursework of the Management Study Program at Tri Bhakti Business School. The content of this report is based on the author’s internship experience at PT Sebastian Jaya Metal. PT Sebastian Jaya Metal is a manufacturing company engaged in metal production for the two-wheeled and four-wheeled automotive industry. This report focuses on a single research question: how is the administrative process of vendor invoice receipt conducted at PT Sebastian Jaya Metal, covering the receipt of invoices, verification of supporting documents, and the recording of invoices into the Accurate and SAP systems. During the internship, the author identified several issues such as delayed documentation, data entry errors, and inconsistencies between invoices and supporting documents.To overcome these problems, the company should implement employee training, a two-step verification process, and regular vendor performance evaluations. This report aims to provide a real-world overview of the importance of well-organized invoice administration in supporting the smooth operation and financial stability of the company.

Actions (login required)

View Item