The document outlines the organizational structure and operational flow of PT. Mars Printama Shakti's pre-press, printing, and post-press units. It lists the director, designers, supervisors, operators, quality control staff, finishing staff, warehouse staff, delivery staff, driver, auditor, production managers, finance staff, and sales managers. It then describes the process flow from receiving purchase orders to invoicing, including design and plate preparation, printing, finishing, packing, shipping, and financial reporting.

1. DIREKTUR
PUTRA JAVARINGGA
UNIT PRA CETAK
STRUKTUR ORGANISASI
PT. MARS PRINTAMA SHAKTI
DESAINER
……………………….
UNIT CETAK UNIT PASCA CETAK & INVENTARIS
SUPERVISOR PASCA CETAK
WAHYUDI
ASST. SUPERVISOR PASCA CETAK
AKMAL
ASST. OPERATOR
ANOM
STAFF QC
EKA
STAFF FINISHING
AKBAR
STAFF QC
AKBAR
STAFF FINISHING
ADRIAN
STAFF GUDANG
IKHSAN
DELIVERY
RIZKY
DRIVER
DEDE
AUDITOR & TAX
DIMAS NUGROIHO
MANAJER DIVISI PRODUKSI
PJS. PUTRA JAVARINGGA
SUPERVISOR OPERATOR
EKO PARYUDI
STAFF FINANCE & PERSONALIA
CIPTA N. OKTAVIANI
ADVISOR
UMAR ALI
MANAJER OPERASIONAL & SALES
PJS. PUTRA JAVARINGGA
CORPORATE SALES OFFICER 1
ADI MAHENDRA

2. Operational Flow
PO/SPK MASUK
PPIC MEMBUAT
LABEL/PERINTAH KERJA
PPIC MENGONTROL KESEDIAAN BAHAN, MEM-FOLLOW
UP DESAIN DAN PLAT KKEPADA DESAINER
PPIC MEMBERIKAN
PERINTAH KERJA KEPADA
OPERATOR DAN PASCA
PRODUKSI
OPERATOR MEMBERIKAN
LAPORAN KEPADA PPIC BAHWA
BARANG SELESAI CETAK
KOOR. PASCA PRODUKSI
MELANJUTKAN PROSES
FINISHING BARANG
KOOR.PASCA PRODUKSI
MEMBERIKAN LAPORAN
KEPADA PPIC BAHWA BARANG
SELESAI FINISHING DAN SUDAH
DI PACKING
PACKING
PPIC MELAKUKAN
PENGECEKAN DAN
MEMBUAT SURAT
JALAN
PPIC MEMBERIKAN
SURAT JALAN DAN
LAPORAN KEPADA
FINANCE BAHWA
BARANG SIAP DI
LAKUKAN PENAGINAN
FINANCE
MEMBUAT
INVOICE

3. SOP FINANCE
• MEREKAP DATA PENJUALAN /OMSET
• MEREKAP DATA PEMBELIAN DAN OPERASIONAL HARIAN
• MEREKAP GAJI TIAP MINGGU DAN TIAP BULAN
• MERILIS RENCANA PEMBAYARAN
• MEMBUAT LAPORAN KEUANGAN