MEMBUAT
PURCHASE
REQUEST (PR /
SR)
FORM PR /
SR
FORM
PR/SR
PROCUREMENT
FORM PR /SR
PO
VERIFIKASI
PENGIRIMAN
BARANG &
INVOICE
PO / PS
APPROVAL
REKOMENDASI
VENDOR
APPROVAL
BUDGET
PIMP. UNIT / YAYASAN
PUSAT
TERIMA
BARANG &
INVOICE
APPROVAL MANAGER /
PIMPINAN UNIT
FORM
PR /SR
PROSES
PEMBELIAN
PO
PO
VERIFIK
ASI
PO
BARA
NG
SESUA
I?
TIDAK
SESUAI
FORM PR /SR
+ usul 3
Vendor
RETUR