creators_name: Melinawati, melinaawati03@gmail.com
creators_id: 1906061008
type: composition
datestamp: 2022-08-09 03:01:47
lastmod: 2022-08-09 03:01:47
metadata_visibility: show
title: PROSEDUR PENGADAAN STOCK BARANG DI PT PENTA VALENT
CABANG LAMPUNG 
ispublished: pub
subjects: 300
subjects: 350
full_text_status: restricted
abstract: Tujuan penelitian ini untuk mengetahui prosedur pengadaan stock barang di PT. Penta
Valent Cabang Lampung yang merupakan suatu kegiatan pembelian barang yang
dilakukan Divisi Logistik untuk membantu berjalanya  proses pengadaan. Metode yang
digunakan dalam penelitian ini adalah metode kualitatif dengan teknik pengumpulan
data melalui wawancara, pengamatan serta dokumentasi.  Hasil penelitian pengadaan
stock barang di PT. Penta Valent Cabang Lampung memiliki prosedur supaya
mempermudah dan mempercepat dalam pengadaan stock  barang. Pengadaan stock 
barang di PT. Penta Valent Cabang Lampung yaitu dimulai dari kegiatan pemesanan
barang, penerimaan barang, penginputan barang masuk serta penyimpanan barang.
Penginputan barang masuk menggunakan system oracle supaya mempermudah
pengecekan stock barang yang ada digudang. Pengadaan stock barang di PT. Penta
Valent berjalan sesuai dengan Standar Operational Prosedure (SOP)  pengadaan stock
barang dalam memenuhi kebutuhan perusahaan.  


Kata Kunci: Prosedur, Pengadaan, Stock Barang 
  
 
 
The purpose of preparing this final project is to find out how the procedure for
procuring stock of goods at PT. Penta Valent Cabang  Lampung which is an activity of
purchasing goods carried out by the Logistics Division to assist the procurement
process. The method used in this research is through interviews, observation and
documentation. Research result procurement of goods at PT. Penta Valent Cabang
Lampung has procedures to make it easier and faster to procure goods. Procurement of
goods at PT. Penta Valent Cabang Lampung , starting from the activities of ordering
goods, receiving goods, inputting incoming goods and storing goods. Inputting
incoming goods using the Oracle system to make it easier to check the stock of goods in
the warehouse. Procurement of stock goods at PT. Penta Valent runs in accordance
with the Standard Operational Procedure (SOP) for the procurement of stock goods to
meet the company's needs.

 
Key Words: Procedure, Procurement, Stock of Goods
 
 
 
 
xi
 
date: 2022-07-05
date_type: published
publisher: FAKULTAS ILMU SOSIAL DAN POLITIK
citation:   Melinawati, melinaawati03@gmail.com  (2022) PROSEDUR PENGADAAN STOCK BARANG DI PT PENTA VALENT CABANG LAMPUNG.  [Diploma/Tugas Akhir]     
document_url: http://digilib.unila.ac.id/64648/1/01.%20ABSTRAK.pdf
document_url: http://digilib.unila.ac.id/64648/3/02.%20TA.%20FULL%20%20MELINAWATI.pdf
document_url: http://digilib.unila.ac.id/64648/2/03.%20TA.%20TANPA%20BAB%20PEMBAHASAN%20MELINAWATI.pdf