{Laporan Magang} - Sistem Informasi Akuntansi Pembelian Material Bahan Baku pada Perusahaan PT. Ohtomi

Pardede, Winda Natalia (2023) {Laporan Magang} - Sistem Informasi Akuntansi Pembelian Material Bahan Baku pada Perusahaan PT. Ohtomi. STIE Tri Bhakti.

	Text PENDAHULUAN.pdf Download (95kB)
	Text BAB I.pdf Restricted to Registered users only Download (162kB) | Request a copy
	Text BAB II.pdf Restricted to Registered users only Download (288kB) | Request a copy
	Text BAB III.pdf Restricted to Registered users only Download (317kB) | Request a copy
	Text BAB IV.pdf Restricted to Registered users only Download (88kB) | Request a copy
	Text DAFTAR PUSTAKA.pdf Restricted to Registered users only Download (26kB) | Request a copy

Abstract

PT. Ohtomi as a manufacturing company that makes raw materials into finished materials. The process of purchasing raw materials at PT. Ohtomi is carried out in order to assist in the course of production. Purchasing raw materials is one of the functions of a company to procure goods so that the production process is not hampered if raw materials are always available. And the buying process must have an accounting system, with this system the buying process will run well and smoothly. The Purchasing Accounting System can run well with the Flowcart, so that the purchasing process can run according to the Purchase Flowchart flow. PT. Ohtomi which is located in the MM2100 area, Jl. Kalimantan Blok F No. 8, Ganda Mekar District, Cibitung where this company is the No. 1 Label Printing Company in Indonesia, the company must improve quality in the market. Based on the report that the author has described with the aim of knowing and studying the purchasing system at PT. Ohtomi. The author uses the practical work method directly to the company as a Purchasing Admin and conducts face-to-face interviews and debriefings with the team that assists the author in carrying out direct work practices.

Actions (login required)

View Item