Bpm Pa 2

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Bpm Pa 2

  1. 1. MBA 211 business process management By : Meika
  2. 2. PA-2 POINT A
  3. 5. POINT B
  4. 6. <ul><ul><li>Purchase requsition form </li></ul></ul><ul><li>Name of employee : </li></ul><ul><li>Position and division : </li></ul><ul><li>Type of purchase : </li></ul>Apply to supervisor
  5. 7. Supervisor data Name of employee : Position and division : Type of purchase : The cost of purchase : Choose : Head of departement purchase Manager of departement purchase Process
  6. 8. Head of departement purchase data Name of employee : Position and division : Type of purchase : The cost of purchase : Manager purchase data Name of employee : Position and division : Type of purchase : The cost of purchase : Agreement Disagreement Agreement Disagreement
  7. 9. Purchase Requistion new Form Name of employee : Work Flow : PR number : Purchase : Location : Manager : PO number : Next
  8. 10. Item Information Merk : Price : Type : Next
  9. 11. Vendor and delivery information Office name : Office Address : Next
  10. 12. Shipping and invoice information Cost Of transportation : Invoice : Next
  11. 13. User ID : Password : LOGIN
  12. 14. <ul><li>Home Page </li></ul><ul><li>Task Manager : </li></ul><ul><ul><li>Over due : </li></ul></ul><ul><li>Due today : </li></ul><ul><li>Due within a week : </li></ul><ul><li>Task History </li></ul><ul><ul><li>Due day after finish : </li></ul></ul>Next
  13. 15. Purchase Requistion new Form Name of employee : Work Flow : PR number : Purchase : Location : Manager : PO number : LOGIN DATA SUPERVISOR
  14. 16. Check name of employee : Last data purchase : Accepted
  15. 17. <ul><li>Home Page </li></ul><ul><li>Task Manager </li></ul><ul><ul><li>Over due : </li></ul></ul><ul><ul><li>Due today : </li></ul></ul><ul><ul><li>Due within a week : </li></ul></ul><ul><ul><li>Task History </li></ul></ul><ul><ul><li>Due day after finish : </li></ul></ul>E-mail vendor : SEND E-MAIL

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