Account Payable, Account Receivable, and Spare Part Management
DESKRIPSI
This three-day intensive and practical program is designed to enhance participants knowledge of understanding the transaction, process, report and daily practices of Account payable, Account Receivable and Material Control (Accounting). Particular emphasis will be placed on the structure and mechanism of the transaction and report to each respective areas and participants will be encouraged to have a strong understanding by actively involved during the discussion so that they can apply back in their workplace.
MATERI
1. Accounts Payable
• Invoice processing
• Commitment Control/Retention
• Prepaid for Fuel Purchase
• Reconciliation
2. Accounts Receivable
• Back Charges to Third Parties
• Prepaid Expenses
• Sales
• VAT Invoices
• Deposit
• Write Off
• Reconciliation
3. Concepts of spare parts
• Concepts of maintenance and reliability
• Maintenance Performance Indicator
• E-pro and CMMS (Computerized Maintenance Management System)
4. Materials/ Logistics management Concept and Organization.
• History and evaluation of materials/ logistics management
• Sub functions of materials/ logistics management
• Benefits of materials/ logistics management
• Guidelines for good organization
• Types of effective organization
5. Planning and Control Materials/ Logistics Management
• Demand Planning
• Production planning and control
• Concepts of inventory
• Inventory control
• Materials requirements planning (MRP)
• Distribution requirement planning
6. Procurement, Materials Flow, and Distribution
• Procurement Management
• Purchasing
• Receiving and stores
• Materials handling
• Bill of Materials
• Physical distribution
WAKTU & TEMPAT :
| Januari - Maret | April - Juli | Juli - September | Oktober - Desember |
|---|---|---|---|
| 03 - 05 Januari 2025 | 01 - 03 April 2025 | 01 - 03 Juli 2025 | 07 - 09 Oktober 2025 |
| 08 - 10 Januari 2025 | 16 - 18 April 2025 | 08 - 10 Juli 2025 | 14 - 16 Oktober 2025 |
| 14 - 16 Januari 2025 | 23 - 25 April 2025 | 15 - 17 Jul 2025 | 21 - 23 Oktober 2025 |
| 21 - 23 Januari 2025 | 06 - 08 Mei 2025 | 22 - 24 Jul 2025 | 28 - 30 Oktober 2025 |
| 28 - 30 Januari 2025 | 13 - 15 Mei 2025 | 29 - 31 Jul 2025 | 04 - 06 November 2025 |
| 04 - 06 Februari 2025 | 20 - 22 Mei 2025 | 05 - 07 Agustus 2025 | 11 - 13 November 2025 |
| 11 - 13 Februari 2025 | 27 - 29 Mei 2025 | 12 - 14 Agst 2025 | 18 - 20 November 2025 |
| 18 - 20 Februari 2025 | 03 - 05 Juni 2025 | 19 - 21 Agst 2025 | 25 - 27 November 2025 |
| 25 - 27 Februari 2025 | 10 - 12 Juni 2025 | 26 - 28 Agustus 2025 | 02 - 04 Desember 2025 |
| 04 - 06 Maret 2025 | 17 - 19 Juni 2025 | 02 - 04 September 2025 | 09 - 11 Desember 2025 |
| 11- 13 Maret 2025 | 24 - 26 Jun 2025 | 09 - 11 September 2025 | 16 - 18 Desember 2025 |
| 18 - 20 Maret 2025 | 16 - 18 September 2025 | 23 - 25 Desember 2025 | |
| 25 - 27 Maret 2025 | 23 - 25 September 2025 | ||
| 30 Sept - 02 Oktober 2025 |
Hotel Berbintang di Yogyakarta
Request for Training Venue: Semarang, Solo, Bandung, Jakarta, Balikpapan, Surabaya,
Jogja, Lombok, Malang, Makassar and Batam
In House Training Depend on request
FASILITAS
- Training Hand Out
- Digital Material
- Certificate
- Exclusive Souvenir
- Qualified Bag
- Training Photo
- Training room with full AC facilities and multimedia
- Once lunch and twice coffee break every day of training
- Qualified Instructor
- Transportation from airport / railway to hotel and from hotel to the training venue (2 person from one company)
PENDAFTARAN
- Account Payable, Account Receivable, Accounting and Finance, Distribution, Economic, Ekonomi, FINANCE, Hutang, Keuangan, Materials Flow, Pajak, pelatihan di jogja, Pelatihan Keuangan, pelatihan SDM, Piutang, PPN, Procurement, Purchasing, Sales, Spare Part Management, Tax, training di jogja, Training SDM, VAT In, VAT Out
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