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    PT - Komering Jaya Perdana, 08 Mei 2021: Laporan Mingguan Procurement

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    Agung Triana
    The weekly procurement report from PT. Komering Jaya Perdana lists several purchase orders from April 2021 that have not yet been realized. There are purchase orders for repairs, calibrations, spare parts, services, and raw materials from various vendors. Many of the orders are still in process, with notes that items are awaiting delivery or invoices. Overall the report provides an update on the unfulfilled purchase orders from last month.

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    PT - Komering Jaya Perdana, 08 Mei 2021: Laporan Mingguan Procurement

    Uploaded by

    Agung Triana
    60 views4 pages
    The weekly procurement report from PT. Komering Jaya Perdana lists several purchase orders from April 2021 that have not yet been realized. There are purchase orders for repairs, calibrations, spare parts, services, and raw materials from various vendors. Many of the orders are still in process, with notes that items are awaiting delivery or invoices. Overall the report provides an update on the unfulfilled purchase orders from last month.

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    PDCA

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    PDCA 08 April 2021

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    The weekly procurement report from PT. Komering Jaya Perdana lists several purchase orders from April 2021 that have not yet been realized. There are purchase orders for repairs, calibrations, spare parts, services, and raw materials from various vendors. Many of the orders are still in process, with notes that items are awaiting delivery or invoices. Overall the report provides an update on the unfulfilled purchase orders from last month.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    60 views4 pages

    PT - Komering Jaya Perdana, 08 Mei 2021: Laporan Mingguan Procurement

    Uploaded by

    Agung Triana
    The weekly procurement report from PT. Komering Jaya Perdana lists several purchase orders from April 2021 that have not yet been realized. There are purchase orders for repairs, calibrations, spare parts, services, and raw materials from various vendors. Many of the orders are still in process, with notes that items are awaiting delivery or invoices. Overall the report provides an update on the unfulfilled purchase orders from last month.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    of 4

    Laporan Mingguan Procurement

    PT.Komering Jaya Perdana, 08


    Mei 2021
    PO YANG BELUM TERREALISASI April 2021
    TGL PO PO NAMA BARANG JUMLAH SATUAN TOTAL VENDOR KETERANGAN

    P0684KJT21 PERBAIKAN-E GENSET 1 PC Rp4.737.500 Rp4.737.500 712464 PT. ALTRAK 1978

    Tranportasi 1 PC Rp300.000 Rp300.000 Sudah dilakukan namun blm


    mengirim invoice
    P0685KJT21 Kalibrasi FIP 1 PC Rp14.000.000 Rp14.000.000 712464 PT. ALTRAK 1978

    Akomodasi 1 PC Rp500.000 Rp500.000


    17/04/2021 CONNECTING ROD DENSIN C200 1 PC Rp679.150 Rp679.150
    17/04/2021 P0747KJT21 SEAL PISTON DENSIN C200 3 PC Rp1.483.250 Rp4.449.750 710720 PT KAWAN LAMA SEJAHTERA Indent 16 Minggu
    17/04/2021 PUMP VALVE KIT DENSIN 3 PC Rp611.150 Rp1.833.450
    20/04/2021 PASIR BANGUNAN 5 M3 Rp135.000 Rp675.000 719650 WELDEN HASIBUAN (TOKO SI GAOL
    P0761KJT21 Proses pengadaan
    20/04/2021 SEMEN 50 KG 10 SAK Rp55.000 Rp550.000 NAULI

    20/04/2021 P0764KJT21 THERMOSTAT DUAL KT99 1 UNT Rp300.000 Rp300.000 719665 PT FLOTRON INDONESIA ABADI Indent 6 Minggu

    21/04/2021 P0771KJT21 JASA SERVICE RUTIN MOBIL OPERASIONAL 1 LS Rp1.113.160 Rp1.113.160 716506 PT. LAUTAN BERLIAN UTAMA Sudah dilakukan namun blm
    MOTOR mengirim invoice

    21/04/2021 P0776KJT21 KARET COUPLING + BUSH 63 X 23 X 60 MM 50 PC Rp55.000 Rp2.750.000 714424 CV WIRA TEKNIK Kurang 50 kirim 08/05/2021

    22/04/2021 PISAU DUDUK SHREDDER 35 X 315 X 780 MM 4 PC Rp2.225.000 Rp8.900.000


    P0779KJT21 714424 CV WIRA TEKNIK Proses pengadaan
    22/04/2021 PISAU DUDUK SHREDDER 35 X 315 X 680 MM 2 PC Rp2.210.000 Rp4.420.000

    22/04/2021 P0789KJT21 STRAPPING BAND HIJAU 6 ROL Rp420.000 Rp2.520.000 718674 PT. MEDARA GLOBALTAMA
    Proses pengadaan
    22/04/2021 P0790KJT21 STRAPPING BAND PUTIH 9 ROL Rp154.000 Rp1.386.000 718992 PT JETSET POLYCHROME

    COUPLING MESIN BUBUT ID65 X OD90 X


    27/04/2021 P0826KJT21 12MM 2 PC Rp115.000 Rp230.000 714424 CV WIRA TEKNIK Kurang 50 kirim 08/05/2021

    27/04/2021 P0829KJT21 PERBAIKAN-E METAL DETECTOR 1 LS Rp40.576.500 Rp40.576.500 710920 PT. METRIX INSPIRA Menuggu sprepart ready

    28/04/2021 PERLENGKAPAN KENDARAAN KARPET 1 BH Rp450.000 Rp450.000


    P0844KJT21 712287 Toko Aldi Motor Proses pengadaan
    28/04/2021 PERLENGKAPAN KENDARAAN KARPET 1 BH Rp450.000 Rp450.000

    29/04/2021 P0870KJT21 PLASTIK SELUBUNG 0,20 X 800 X 2620MM 7.000 KG Rp21.800 712273 PT SURYA PERSADA PLASINDO Proses Pengerjaan
    Rp152.600.000
    PI YANG BELUM TERREALISASI DESEMBER-JAN 2020-2021

    Nama PI Status Keterangan

    Mesin Absen Proses Dep. Head


    Terima Kasih

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