%A PRATAMA MANALU   YOGA 
%T PROSEDUR PENGADAAN BARANG PURCHASING 
DI PT. LAMBANG JAYA 
%X Pengadaan barang purchasing berperan penting karena perusahaan memerlukan sebuah
pasokan barang dan jasa yang berkelanjutan untuk memungkinkan kinerja organisasi kelas
dunia. Dalam suatu perusahaan terutama perusahaan yang bergerak di bidang perdagangan
atau ritel dan perindustrian memerlukan suatu administrasi logistik yang mengelola barangbarang

atau peralatan dan perlengkapan yang digunakan atau barang yang dijual, baik dari
pengadaan produk tersebut didatangkan, penyimpanan barang, hingga proses pendistribusian
produk tersebut agar sampai ke tangan konsumen. Tujuan penelitian ini untuk mengetahui
prosedur pengadaan barang pembelian di PT. Lambang Jaya yang merupakan suatu kegiatan
pembelian barang yang dilakukan divisi logistik dan divisi pembelian untuk membantu
berjalanya proses pengadaan. Hasil penelitian yang didapat setelah penulis melakukan
penelitian dan pengamatan ialah prosedur pengadaan barang dengan standar operasional
prosedur (SOP) supaya mempermudah dan mempercepat dalam pengadaan barang.
Pengadaan barang pembelian di PT. Lambang Jaya yaitu dimulai dari kegiatan permintaan
barang, penawaran harga, pemesanan barang, penerimaan barang, membuat bukti penerimaan
barang, dan pembayaran. Penelitian ini menggunakan metode kualitatif dengan melakukan
teknik pengumpulan data serta melalui observasi, wawancara, dan dokumentasi. Prosedur
pengadaan barang di PT. Lambang Jaya didasari dengan adanya permintaan barang yang
dilakukan oleh pihak gudang ke staf pembelian  dengan persetujuan manajer pembelian. 
 


Kata Kunci: Standar Operasional Prosedur, Prosedur Pengadaan Barang
 
Procurement of goods purchasing plays an important role because companies need a
continuous supply of goods and services to enable world-class organizational performance.
In a company, especially a company engaged in trade or retail and industry, it requires a
logistics administration that manages the goods or equipment and supplies used or goods
sold, both from the procurement of the imported product, storage of goods, to the process of
distributing the product so that it arrives into the hands of consumers. The purpose of this
research is to find out the procurement procedures for purchasing goods at PT. Lambang
Jaya which is an activity of purchasing goods carried out by the logistics division and
purchasing division to help the procurement process run. The research results obtained after
the authors conducted research and observations were the procedure for procuring goods
with standard operating procedures (SOP) in order to simplify and speed up the procurement
of goods. Procurement of purchase goods at PT. Lambang Jaya, namely starting from the
activity of requesting goods, offering prices, ordering goods, receiving goods, making proof
of receipt of goods, and making payments. This study uses qualitative methods by carrying
out data collection techniques and through observation, interviews, and documentation.
Goods procurement procedures at PT. Lambang Jaya is based on a request for goods made
by the warehouse to the purchasing staff with the approval of the purchasing manager.



Keywords: Standard Operating Procedures, Goods Procurement Procedures 
%D 2023
%I FAKULTAS ILMU SOSIAL DAN ILMU POLITIK
%L eprints74714