| Master item dan warehouse | Inventory/Master Data Admin | Inventory/Warehouse Manager | Finance, Purchasing | Operational | | | Kode unik, kategori, owner master | |
| Purchase Request dan Purchase Order | Requester/Purchasing | Kepala fungsi/Purchasing Manager | Inventory, Finance | Warehouse | | | Batas nominal dan approval | |
| Good Receipt dan Vendor Bill | Receiving/Warehouse | Warehouse Supervisor | Purchasing, Finance | Requester | | | Cegah pencatatan ganda Inventory/Warehouse | |
| QC, Put Away, Picking, Packaging | Warehouse Receiving/QC/Picker/Packer | Warehouse Supervisor | Inventory Control | Operational | | | Kriteria QC dan perpindahan tanggung jawab | |
| Transfer, Usage, Adjustment, Write-Off | Inventory/Warehouse Admin | Inventory/Warehouse Manager | Finance, Internal Control | Requester/Management | | | Alasan, bukti, approval, dampak stok | |
| Stock Opname dan laporan stok | Inventory Control/Warehouse | Inventory/Warehouse Manager | Finance, Auditor | Management | | | Frekuensi opname dan rekonsiliasi | |
| Pallet | Warehouse/Inventory | Warehouse Manager | Finance, Purchasing | Operational | | | Alur dan bukti UI masih perlu konfirmasi | |