[Laporan Magang] - Prosedur Administrasi Pembayaran Pengiriman Barang pada PT. Santiniluwansa Lestari Jakarta Utara

Putri, Ismawati (2026) [Laporan Magang] - Prosedur Administrasi Pembayaran Pengiriman Barang pada PT. Santiniluwansa Lestari Jakarta Utara. STIE Tri Bhakti, Bekasi.

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Abstract

This Internship Report is titled “Administrative Procedures For Payment Of Good Delivery at PT. Santiniluwansa Lestari North Jakarta” which is arranged as one of the requirements for completing the course in the Management Study Program, Tri Bhakti College of Economics. The preparation of this report is based on the results of internship activities carried out at PT. Santiniluwansa Lestari, a company engaged in the distribution of automotive components with a wide delivery network in various regions of Indonesia. This report focuses on the discussion of administrative procedures for shipping payment, which includes the process of receiving documents from the expedition, checking the completeness and suitability of documents, recording transactions, to the approval process and payment of shipping costs. During the implementation of the internship, the author found several obstacles in the administrative process of payment for the delivery of goods, such as late receipt of document, error in recording, and mismatch with the cost details on the invoice with the supporting documents. To overcome these obsstacles, the compsny implements a structured administrative system and coordinates between departements to minimize errors and payment delays. This report aims to provide a real picture of the importance of regular and structured delivery payment administrative procedures in the smoothness of operational activities and financial management of the company.

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