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APLIKASI MARKETING SPARE PARTS MAIN DEALER

APLIKASI MARKETING SPARE PARTS MAIN DEALER. PROSES ORDER PARTS KE SUPPLIER. PROSES PENERIMAAN PARTS DARI SUPPLIER. PROSES PENERIMAAN ORDER PARTS DARI CUSTOMER. KONSEP GLOBAL. PROSES PENJUALAN PARTS KE CUSTOMER. Suggestion Order. Klasifikasi Fix, Reguler, EO dan Khusus. Pembuatan PO.

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APLIKASI MARKETING SPARE PARTS MAIN DEALER

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  1. APLIKASI MARKETING SPARE PARTS MAIN DEALER

  2. PROSES ORDER PARTS KE SUPPLIER PROSES PENERIMAAN PARTS DARI SUPPLIER PROSES PENERIMAAN ORDER PARTS DARI CUSTOMER KONSEP GLOBAL PROSES PENJUALAN PARTS KE CUSTOMER

  3. Suggestion Order Klasifikasi Fix, Reguler, EO dan Khusus Pembuatan PO Kirim PO Upload PO Ke PC Biztalk PROSES ORDER PART KE SUPPLIER Inv Main Dealer Marketing Main Dealer Analisa Min Max dan Stock Analisa BO Dealer Analisa Penjualan

  4. Download File P/S, Faktur Proses Penerimaan Barang Pembuatan SPG base on P/S Upload Transaksi Penerimaan Ke Pc Biztalk Cek Fisik Barang Dan Fisik vs P/S Pembuatan Claim/Retur PROSES PENERIMAAN PART DARI SUPPLIER Inv Main Dealer WH Main Dealer Proses Storing

  5. MANAJEMEN GUDANG WH Main Dealer Peletakan Barang di Lokasi dan Rak Proses Mutasi

  6. Proses Penerimaan PO PO PO PO Restore Data PO Dari Disket Entry PO Dealer PROSES PENERIMAAN ORDER DARI CUSTOMER Customer Marketing Main Dealer Upload Trasaksi Order Dealer Ke PC Biztalk

  7. Cek Stock Parts PO dan BO Dealer Proses Pengeluaran Part Computer Process Pembuatan Surat Jalan Faktur Penjualan Manual Pembuatan SPES PROSES PENJUALAN PART KE CUSTOMER (1) Marketing Main Dealer WH Main Dealer Y Simulasi Barang Bagi

  8. Pembuatan Picking Slip Rekap Picking Slip PROSES PENJUALAN PART KE CUSTOMER (2) Marketing Main Dealer WH Main Dealer Pembuatan SPES Pengambilan Part di Lokasi dan Rak

  9. Approval Picking Proses Packing Pembuatan Faktur Penjualan Pembuatan Packing Sheet Pembuatan Surat Jalan PROSES PENJUALAN PART KE CUSTOMER (3) WH Main Dealer Marketing Main Dealer Pengambilan Part di Lokasi dan Rak

  10. PT AHM Marketing/Part Sales Analyst Finance/Accounting Database Main Dealer PROSES PENUTUPAN DAN LAPORAN • Pembentukan File Text : • *.SRF • *.STO • *.REC • *.SAL • *.POD Proses Penutupan Harian • - Lap. Rekap Pembelian • - Lap. Rekap Penjualan • Lap. Stock Status Aktif • Analisa Ranking • Service Rate • Kartu Stock • etc. - Lap. Rekap Pembelian - Lap. Rekap Penjualan

  11. DATA MASTER DAN SETUP Data Master Master Part, Dealer, Kelompok Barang Supplier, Salesman, Rak / Lokasi Sales Discount Dealer Percentage Discount, Cash Discount or Combination Setup Account Number Receiving and Sales Setup Type Of Transaction Tipe PO, Jenis Mutasi, Kode Rak/Lokasi Receiving, Kode Rak/Lokasi Retur. Setup Sequential Process Faktur Picking Slip Packing Slip Surat Jalan/DO

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