RACI Inventory dan Warehouse

SOP acuan: Gambaran Umum Inventory dan Warehouse.

ProsesR fungsiA fungsiCIPIC aktualPIC cadanganKeputusan/catatanStatus
Master item dan warehouseInventory/Master Data AdminInventory/Warehouse ManagerFinance, PurchasingOperationalKode unik, kategori, owner master
Purchase Request dan Purchase OrderRequester/PurchasingKepala fungsi/Purchasing ManagerInventory, FinanceWarehouseBatas nominal dan approval
Good Receipt dan Vendor BillReceiving/WarehouseWarehouse SupervisorPurchasing, FinanceRequesterCegah pencatatan ganda Inventory/Warehouse
QC, Put Away, Picking, PackagingWarehouse Receiving/QC/Picker/PackerWarehouse SupervisorInventory ControlOperationalKriteria QC dan perpindahan tanggung jawab
Transfer, Usage, Adjustment, Write-OffInventory/Warehouse AdminInventory/Warehouse ManagerFinance, Internal ControlRequester/ManagementAlasan, bukti, approval, dampak stok
Stock Opname dan laporan stokInventory Control/WarehouseInventory/Warehouse ManagerFinance, AuditorManagementFrekuensi opname dan rekonsiliasi
PalletWarehouse/InventoryWarehouse ManagerFinance, PurchasingOperationalAlur dan bukti UI masih perlu konfirmasi

Pengesahan modul

Process ownerNamaTanggalStatus
Inventory/WarehouseBelum disahkan