审查圣图阿兰娜酒店采购部的货物采购情况

Fawwaz Putra, Yoyon Supriadi
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引用次数: 0

摘要

财会部由几个部分组成,这些部分在货物采购过程中相互联系,其中一个部分是采购部。酒店采购部门的职责是根据标准操作程序(SOP)负责采购和采购商品或服务,以协助酒店经营活动中的生产职能。采购活动是公司或酒店的基本职能之一。这个采购功能被认为是基本的,因为没有这个功能,公司将无法正常运作。下一个结论是,与请求货物有关的部门已经按照适用于Alana Hotel senul的标准操作程序和附加的支持文件执行了采购请求,但是仍然有必要注意诸如货物类型,品牌和订购数量等规格。供应商。关键词:采购,采购,程序。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
Tinjauan Atas Pengadaan Pembelian Barang Di Bagian Purcashing Pada The Alana Hotel Sentul
The Finance and Accounting Department consists of several parts that are interconnected in the goods procurement process, one of which is the Purchasing Department. The role of the Purchasing Department in a hotel is to be responsible for the process of sourcing and procuring goods or services to assist production functions in hotel operational activities with applicable Standard Operating Procedures (SOP). Procurement activities are one of the basic functions of a company or hotel. This procurement function is said to be basic because a company will not be able to operate properly without this function. The next conclusion is that the department concerned with requesting goods has carried out a Purchase Request in accordance with the Standard Operating Procedures that apply at The Alana Hotel Sentul and attached supporting documents, however it is still necessary to pay attention to specifications such as type of goods, brand and quantity for ordering. to suppliers. Keywords: Purchasing, Procurement, Procedure.
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