Pembelian & Supplier (Procurement)

Kelola pengadaan bahan baku, buat Purchase Order (PO), dan manajeman kontak supplier.

Purchase Order Aktif

3 PO Terdaftar
No. PO Supplier Tanggal PO Item Material Total Nominal Status Aksi
PO-2026-08-001 UD. Ranting Makmur (Jepara) 01 Aug 2026 Ranting Kering (500 kg) Rp 12.500.000 Dikirim Ke Supplier
PO-2026-07-042 PT. Metal Tech Surabaya 28 Jul 2026 Metal Base Round (100 pcs) Rp 18.000.000 Selesai (Received)
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