The document outlines the procurement and logistics flow at PTDI, detailing processes such as purchase requisitions, purchase orders, material handling, and inventory management. It includes respective terminology and acronyms used in different departments, highlighting the interactions between procurement, logistics, and suppliers. Key functions like production planning, receiving, and shipping are summarized to illustrate the operational framework.

1. Procurement & Logistics Flow
(Detail)
RKA RFQ/Quote
RKM
SAP Planned Order yearly EQ
PR DPO/OC/OA/PO/Inv.
KBJ
PO
PU/PP/Inv. $/LC/$ Material
LT: 1m - 12m
AWB/BL, PL, BC11,
BC23, Inv
BC23+PL RV-PL MT
BPBI
RV-QA
MD
Purchaser
Supplier
Inventory
Supplier
Traffic PF3000
Produksi
Other Dep.
Martrial Planner
PD/KU
Receiving, Handling &
Shipping

2. DP/DN Suppliers
MRP SAP
Planned
Order
Logistik
PR
Procurement
PO RV MT/MD
DP/DN/DT
Inventory
DT
Services Keuangan
LoC, $$$
Suppliers
SAP
Process
Non-SAP
Process
PU/PP/Inv Material
MBOM, Schedule, SO
MBOM, Schedule, OP, KBJ
Procurement & Logistics Flow
Di PTDI
Logistik Logistik
DP : Direktorat Produksi
DN :Direktorat Niaga
DT : Direktorat Teknologi
HCC: Helicopter Completion Center
PR : Purchase Requisation
PO : Purchase Order
RV : Receiving Voucher
MT : Material Ticket
MD : Material Delivery
MBOM : Manufacturin Bill of Material
MRP : Material Resource Planning
LoC : Letter Of Credit
SO : Sales Order
OP : Order Processing