Index of /SISTEM MANAJEMEN/2. SISTEM MANAJEMEN TERINTEGRASI PT. CINT/KLAUSUL 7. DUKUNGAN/7.5 INFORMASI YANG TERDOKUMENTASI/1. RECORD/3. KADALUARSA PER DEPT/FIACO/1. SOP Lama (ARSIP)

[ICO]NameLast modifiedSizeDescription
[PARENTDIR]Parent Directory  -  
[ ]0.daftar isi.docx2015-03-30 15:26 20K 
[ ]1. Master Planing Hal 1...docx2015-03-30 13:51 32K 
[ ]2. Prosedur Purchasing with AX Nov 2014.docx2015-03-30 14:01 489K 
[ ]3. Prosedur inventory AX revisi.docx2015-03-30 14:55 338K 
[ ]4. Prosedur Sales with AX Nov 2014.docx2015-03-30 15:02 628K 
[ ]5. CASH and BANK ax 2014.doc2015-03-30 15:12 498K 
[ ]6. Prosedur payroll 2014.rtf2015-03-30 15:16 2.4M 
[ ]7. Prosedur cost accountingl 2014.rtf2015-03-30 15:22 227K 
[ ]8. Prosedur Other 2014.rtf2015-03-30 15:27 190K 
[ ]Bagan Prosedur APS.vsd2014-12-15 14:22 63K 
[ ]Bagan Prosedur Pembelian 2014.vsd2014-12-16 07:40 58K 
[ ]Bagan Prosedur Penjualan 2014.vsd2014-12-17 17:09 63K 
[ ]Bagan Prosedur Persediaan 2014.vsd2014-12-16 13:24 59K 
[ ]Bagan Prosedur kas dan bank 2014.vsd2014-12-20 10:45 60K 
[ ]CostGroup.XLS.xlsx2017-02-10 13:03 10K 
[ ]DFD MANUAL PROSEDUR.vsd2014-12-20 15:30 51K 
[ ]GAP Aanalisa Flowchart Proses FIACO vs SOP Lama Cint.xlsx2023-09-01 15:20 10K 
[ ]NOTULEN MEETING PROSEDUR LOADING DAN UNLOADING.docx2016-04-26 08:07 12K 
[ ]Notula Meeting Review Prosedur SP AX-SJ AX.doc2016-10-24 07:46 42K 
[ ]Notulen Sosialisasi Prosedur Kartu Geser_20161019_0001.pdf2016-10-24 07:49 369K 
[ ]PENGIRIMAN BARANG SELAIN PENJUALAN.docx2016-10-24 07:49 23K 
[ ]PROSEDUR TPS3.docx2014-12-25 19:41 24K 
[ ]Prosedur Master Planl with AX Nov 2014.docx2015-03-25 16:14 10K 
[ ]Prosedur Penggajian AX.docx2014-12-10 13:20 61K 
[ ]Prosedur Persediaan bahan baku 2014.vsd2014-12-17 14:04 113K 
[ ]Prosedur Purchasing with AX Nov 2014 hal 10-222015-01-27 10:17 322K 
[ ]Prosedur Tambahan 2014.rtf2014-12-19 10:03 694K 
[ ]Prosedur cOSTING AX revisi.docx2014-12-10 13:23 61K 
[ ]Prosedur cash bank 2014.rtf2014-12-19 09:58 1.2M 
[ ]Prosedur line Kayu.docx2016-10-05 14:39 54K 
[ ]Prosedur payroll.rtf2014-12-19 13:26 595K 
[ ]Prosedur penggajian 2014.doc2014-12-20 20:32 630K 
[ ]SISTEM SARAN.vsd2014-12-24 14:06 71K 
[ ]SISTEM SARAN 2014.vsd2015-01-23 13:23 75K 
[ ]Sub Prosedur 1 Pembelian.vsd2014-12-15 15:33 124K 
[ ]Sub Prosedur 1 penjualan 2014.vsd2014-12-17 17:09 80K 
[ ]Sub Prosedur 2 Pembelian 2014.vsd2014-12-15 17:14 151K 
[ ]Sub Prosedur 3 Pembelian 2014.vsd2014-12-16 08:27 155K 
[ ]Sub Prosedur 4 Pembelian 2014.vsd2014-12-17 09:19 82K 
[ ]Sub Prosedur Penerimaan kas 2014.vsd2014-12-20 10:46 82K 
[ ]Sub Prosedur Penjualan ASS 2014.vsd2014-12-18 16:18 92K 
[ ]Sub Prosedur Penjualan Non produk categori-1 2014.vsd2014-12-18 14:27 92K 
[ ]Sub Prosedur Penjualan Non produk categori-2 2014.vsd2014-12-18 15:26 92K 
[ ]Sub Prosedur Penjualan konsinyasi 2014.vsd2014-12-18 21:35 99K 
[ ]Sub Prosedur Penjualan online 2014.vsd2014-12-18 22:03 98K 
[ ]Sub Prosedur ZAO 2014.vsd2014-12-20 14:55 82K 
[ ]Sub Prosedur kas keluar hutang 2014.vsd2014-12-20 12:16 84K 
[ ]Sub Prosedurpetty cash.vsd2014-12-20 15:22 95K 
[ ]Sub Prosedur upAH LEMBUR 2014.vsd2014-12-20 20:22 149K 
[ ]Tentang ISO.docx2017-06-21 16:20 17K 
[ ]Upah bulanan 2014.vsd2014-12-20 18:48 108K 
[ ]User Manual Chitose v1.4 final.pdf2017-01-03 13:26 25M 
[ ]User Manual Chitose v1.4 final.zip2018-11-27 08:05 23M 
[ ]User Manual Chitose v1.6.1.pdf2014-10-23 18:43 85M 
[ ]format SPIB.xlsx2016-10-24 07:49 13K 
[ ]internal audit.doc2024-08-30 14:39 78K 
[ ]kode ax wip.xlsx2017-02-10 11:09 9.7K 
Apache/2.4.66 (Ubuntu) Server at karir.chitose-indonesia.com Port 7777