Uneak White's Personal Brand Exploration Presentation
Project development 20166
1. Business
Development
Engineering
PROCUREMENT
Job Order
PT . A
PT B
PT C
Detail Job
Order
1. Data Invoice Processing
2. Data Original Doc
3. Shipping Document
4. Progress Invoice
5. Air Ticket Control
6. Follow Up Invoice
7. Daily Report Invoice
Finance
Information
Pemakaian
Material
Proses Adm
Document
Information
Complete
Prospect Or Not
COSTING
ENGINEERING
Information
Pemakaian
Material
Data
Material
Team
Engineering
Team
Site Plant
Team
Workshop
1. Engineering Cost
2. Material Cost
3. Opeartional Cost
4. Hotel / Air Ticket
5. HSE Cost
6. Land
Transportation
1. Schedule Workshop
2. Schedule Material
3. Schedule Plant Site
4. Schedule Visit
5. Schedule Document
6. Schedule Tagihan
1. Invoice Incoming.
2.Finance Report & Bank
3. Tax Processing
4. Petty Cash
2. Insvestment
5. Budget Control
6. Acconting Report
1. Material Purchasing
2. Parts Purchasing
3. Ordering Control
4. Material Control
5. Payment System
6. Vendor Control
Ordering Control
Delivery System
Project Hand Over
Project Finish
1. Direct To Warehouse
2. Direct To Site Plant
1. By Container.
2. By Hand Carry
3. By Office Car
PROJECT PRODUCTIVITY & IMPROVEMENT
Administration
