Standard Operating Procedures
Probesco Disatama Standard Operating Procedures
Frequently Asked Questions
- SOP-FAC-01 Prosedur Pembayaran Tagihan
- SOP-FAC-02 Prosedur Penagihan Pembayaran
- SOP-FAC-03 Prosedur Pembayaran di Muka dan Pertanggungjawabannya
- SOP-FAC-04 Prosedur Penggantian Uang
- SOP-FAC-05 Prosedur Pengaturan Aset
- SOP-FAC-06 Prosedur Rekonsiliasi Bank
- SOP-FAC-07 Prosedur Penagihan Uang Muka
- SOP-FAC-08 Prosedur Pembayaran Jasa
- SOP-PUR-01 Prosedur Permintaan Barang Stockable
- SOP-PUR-02 Prosedur Pembelian Barang Stockable
- SOP-PUR-03 Prosedur Pembelian Barang Non-Stockable
- SOP-PUR-04 Prosedur Pembelian Jasa
- SOP-SLS-01 Prosedur Penjualan Unit
- SOP-SLS-02 Prosedur Penjualan Spare Part
- SOP-SLS-03 Prosedur Penjualan Consignment
- SOP-SLS-04 Prosedur Penjualan Jasa
- SOP-WRH-01 Prosedur Penerimaan Barang Vendor di Warehouse
- SOP-WRH-02 Prosedur Mutasi Barang antar Cabang
- SOP-WRH-03 Prosedur Pengiriman Barang ke Customer
- SOP-WRH-04 Prosedur Klaim Barang ke Vendor
- SOP-WRH-05 Prosedur Penanganan Klaim Customer