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Policy & Procedure

Prosedur Create Kode Master Customer
Prosedur Penjualan Aktiva Tetap
Prosedur Pembayaran Tagihan ke Supplier TFJ Cabang (Surabaya dan Luar Pulau) dengan PO
Proses Pembayaran dan Pelaporan PPN Principal
Prosedur Proses Pembayaran PPh Pasal 25
Prosedur Pembayaran Tagihan Ekspedisi Export
Prosedur Reimbursement Kas Kecil RDC
Prosedur Proses Freeze dan Adjustment (Stock Opname) di Pabrik
Prosedur Penanganan Tagihan Supplier Bahan Baku/Bahan Bungkus yang Sudah Putus kontrak
Prosedur Proses Upload P/L Budget
Prosedur Proses Upload Sales-Budget
Prosedur Proses Upload COGS - Budget
Prosedur Proses Upload Marketing Budget
Prosedur Proses Upload General & Administrative Budget
Prosedur Latest Estimate
Prosedur Cash Flow Penjurnalan dan Penyesuaian Transaksi Kas
Prosedur RE Koreksi Kesalahan Material
Prosedur RE Koreksi Kesalahan Immaterial
Prosedur Accrual Expense
Company Policy Inventory