Anda di halaman 1dari 2

PT INTI

Units

WEEKLY REPORT
GLOBAL OPTICAL COMMUNICATION

: Marketing (Erik)

THIS WEEK ( 26 SEP 30 SEP 2016 )

Date : 30 sep 2016


NEXT WEEK ( 03 OCT 07 OCT 2016)

Erik

Angga
Amry
Arief
Dwi Joe

TELKOM AKSES
1. Visit to progress take it' BAPPB
material preconnectorized 7000
pic
2. cordination with Mr Ikshan -For
Update approvel number of
member PT.IntiGOC
3. follow up to Mr Firman-for
contract PT.IntiGOC
4. Update PO for finish sign to Mr
Riski
5. still follow up and update info to
Mr Ikshan -about Number
partners TA

SOLUSI PRIMA CONNECTIVIST


1. Take Giro 80% payment Rp
352.000.000
2. Follow up next PO
ANKI
1. Issued PO 045 duct SCPT 12
core 8 km
2. Submit invoice and collect GIRO
TRIPUTRA
1. Coordination for new project
2. Follow up PO Splitter
3. follow up payment schedule
TRITUNAS
1. Coordinatin for new project and
bussiness method payment
LEN & MKN
1. Follow up Palapa Ring tengah
Projects
2. Follow up quotation
preconnectorize

Telekomindo
1. Coordination about stock Feeder
Cable
2. Request payment schedule

Tele Globe Global


1. Follow up quotation & Request
PO Feeder Cable Duct 48 & 96
Core

ICON+
Delevered ADSS 24C longspan
600m dan 900m term 2based
on PO no. 4500009491
Coordination with Icon+ regional
Bandung about new project
2016

PT Sapta Sarana Sejahtera


1. Coordination about project
jakarta

PT Lentera Agung
1. Visit Follow up for outstanding
invoice
2. Factory west java ( IntiGoc )
cordination for delivery update
material with Mr,Anto

Remark :