Page 37 - TF
P. 37

PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance




 PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance

                                                 PERSETUJUAN PEMBIAYAAN DAN PENCAIRAN
                                                                                                    12.03.3: 1

                                               PT Transpacific Finance
                       PT Transpacific Finance
 PT Transpacific Finance  1. PENERIMAAN SERTIPIKAT/DAFTAR BARANG/INVOICE                         PT Transpacific Finance
                                                                        PT Transpacific Finance
                   Administration Staff Kantor Pusat
                       1. Terima Sertipikat/Daftar Barang/Invoice asli dari Corporate Marketing beserta
                          dengan Tanda Terima.
                                                                        PT Transpacific Finance
                                               PT Transpacific Finance
                       PT Transpacific Finance
 PT Transpacific Finance  2. Periksa sertipikat/Daftar Barang/Invoice yang ada :                 PT Transpacific Finance
                          a. Nama dan alamat Pemilik Sertipikat.
                          b. Nomor seri dan nomor mesin.
                       PT Transpacific Finance benar dan lengkap, lakukan proses scan terlebih dahulu untuk
                       3. Jika dokumen
                                               PT Transpacific Finance
                                                                        PT Transpacific Finance
                                                                                                 PT Transpacific Finance
 PT Transpacific Finance  4. Simpan sementara sertipikat/Daftar Barang/Invoice asli pada lemari/ruang tertutup
                          dokumen yang diterima sebelum disimpan.
                          yang terkunci menurut pemilik dan nomor perjanjian.
                       5. Selanjutnya simpan di tempat permanen di Kantor yang dilengkapi khasanah dan
 PT Transpacific Finance  6. Selesai.          PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance
                       PT Transpacific Finance
                          lemari besi.



 PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance






 PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance






 PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance






 PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance






 PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance






 PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance





                                                                                                 PT Transpacific Finance
 PT Transpacific Finance  DEBITUR KORPORASI    PT Transpacific Finance  PT Transpacific Finance  Maret 2022
                       PT Transpacific Finance




 PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance
   32   33   34   35   36   37   38   39   40   41   42