Skripsi

ANALISIS PROSEDUR PENGADAAN TAGIHAN MATERIAL PADA PT.PLN (PERSERO) UP3 PALEMBANG

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Operational activities in the electricity sector are highly dependent on the availability of adequate and timely materials. To meet these needs, PT PLN (Persero) UP3 Palembang carries out procurement of goods and materials through a structured and accountable mechanism. This report aims to analyze the procedures for material billing procurement at PT PLN (Persero) UP3 Palembang, identify the obstacles encountered in the process, and formulate effective solutions.The material billing procurement procedure is conducted through several stages, including the submission of work plans, procurement and delivery of goods by vendors, receipt and inspection of materials in the warehouse, preparation of the Payment Minutes Report (BAP) through the Integrated Payment Management System (IPMS) application, and electronic invoice submission via the Vendor Invoice Portal (VIP) application.Based on observations during the internship period, it can be concluded that PT PLN (Persero) UP3 Palembang utilizes a digital system in managing material billing. However, there are still challenges, particularly the lengthy process of signing the Material Inspection Report

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Detail Information

Series Title

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Call Number

T2006342026

Publisher

Palembang : Prodi Diploma III Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2026

Collation

xx, 92 hlm.; ilus.; tab.; 29 cm.

Language

Indonesia

ISBN/ISSN

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Classification

658.707

Content Type

Text

Media Type

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Carrier Type

-

Edition

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Subject(s)

Prodi Diploma III Akuntansi
Manajemen Pengadaan

Specific Detail Info

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Statement of Responsibility

MI

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