Mr. Park Jong Ho
Direktur
Mr. Myung Ho Jin General Manager
Zelly Anung Widya
Sekretaris / purchasing
Dwi Martanto
Top Manager
============== Coordinator Local
Marketing
Marketing
Local QuiltingPPIC Adm. Local
Mkt
Dwi Sulistiyono
Coordinator Domestic Mkt
Henny Susanti
Accounting Head Wasono Sigit H.HR-GA Farid HimawanLegal
Supriyono
Kabag Produksi 1 (Padding, CF, Boiler)
Marketing Purchasing Design Tax
Account Payable
Account Receivable
Invoicing
Cashier
Inventory
HR-GA Ka. Armada Ka. Security
Servant
Office Boy
Driver Security
Pemadam
Ka. Shift
Padding CF QC Op. Boiler PPIC
Adm. Produksi Gudang /
pengiriman
Koordinator Shift Padding Bedding Goods
Carded Forklift Bongkar Muat Operator
Produksi
5 R
Operator Produksi
Batu Bara
Mr. Park Jong Ho
Direktur
Mr. Myung Ho Jin
General Manager
Zelly Anung Widya
Sekretaris / purchasing
Dwi Martanto
Top Manager
Sokhin
Kabag. Quilting
Terta Y
Kabag. Bedding Goods
Danny
Kabag. Tehnik
Ka. Shift Produksi
========== Quality Control
Operator Produksi
Quilting
Sewing
Gudang
Admin Jarum
Gudang Benang
Packing
Padding
Comforter / Bedding
Goods Design Purchasing PPIC
Bedding
Goods Comforter
Tehnik Gudang Material
Lampiran 4. Flowchart Pemesanan Bahan Baku Fiber (Lanjutan)
Top Manager
Menandatangani PO PO
1
PO
3
Menyetujui dan menandatangani
3
Direktur
PO
2
PO = Purchase Order
Lampiran 9. Packing List
Lampiran 13. Surat Perintah Kerja (SPK)
Tgl
NO ITEM PRODUKSI QTY YDS ROLL CAMPURAN FIBER RATIO CAMP. RESIN RATIO CUSTOMER PEMAKAIAN KETERANGAN
Lampiran 15. Buku Masuk Barang
Hari / Tgl Nama Sopir Expedisi In Nopol Paraf No. SJ Nama & Jenis Barang Jumlah
Lampiran 17. Buku PO
