Material Request
Cara Penggunaan
Halaman ini hanya bisa di akses oleh PIC masing-masing divisi. Silakan request permintaan barang kepada PIC.
Request ke PIC > PIC isi form > GA monitoring status
Manufaktur : Novi, Ahmad
Warehouse : Fandi, Warren
Logistik : Rara
Service : Novi, Ahmad
Finance : Adjeng
Marketing : Wahyu
HR : Intan
Balikpapan : Dessy, Sigit.
Berau : Yohannes
Tabalong : Kanis
IT : Paulus
GA : Sisca, Agym
Status Pengajuan barang akan di update setiap minggunya oleh tim GA.
- Pending : dalam masa pengajuan
- Approval : permintaan barang telah di setujui
- Done : permintaan barang telah di beli & diserahkan
- Cancel : permintaan barang telah di batalkan
Jika ada pertanyaan atau info lainnya, silakan hubungi tim GA.
New MR
| mr_ID | No. MR | Type of Request | Date | Due Date | Name | Divisi | Material Name | Qty | Uom | Price | Remarks | Store/Vendor | Contact Vendor | Url Link | Upload Photo | Status | Approval | Note GA | Asset Category | No. PO | Part Number |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | GIS/MR/Manufaktur/0654 | New Item | 2025-01-02 11:27:00 | 09/01/2025 | Inayah | Manufaktur | Kabel Jumper Dupont Pelangi 10cm Male Female Duppont Cable - Female Female, Male Male, Female Male | 360 | Pcs | 214 | Manufaktur Part | Tokopedia - Om Lemon | Prosess GA | - Select - | - Select - | Beban Manufaktur Parts | |||||
| 2 | GIS/MR/DSGIT/0655 | New Item | 2025-01-06 11:58:00 | 20/01/2025 | Yoga | IT | Asus Vivobook Flex Cable 10 Pin Sata Fleksibel 15 X515 | 1 | Pcs | 80000 | mengganti flexible motherboard HDD yang rusak pin( laptop Waren) | Babanana Store | Upload Photo | - Select - | - Select - | - Select - | Beban Kantor | ||||
| 3 | GIS/MR/DSGIT/0656 | Replace Item | 2025-01-07 08:52:00 | 16/01/2025 | yoga | IT | Baterai Ori Lenovo ThinkPad T460S | 1 | Pcs | 270000 | Ganti Baterai Laptop Rizky Marketing | Tokped - Great West | Upload Photo | - Select - | - Select - | - Select - | Beban Kantor | ||||
| 4 | GIS/MR/DSGIT/0657 | New Item | 2025-01-07 08:57:00 | 17/01/2025 | Paulus Sianipar | IT | Stiker Warranty Fatigue Manufaktur | 2 | Lembar | 31000 | Untuk Warranty Fatigue | Primagraphia Printing | Primagraphia | Done | 4. Done | Peralatan Kerja | GA 0619 | Beban Peralatan Kerja | |||
| 5 | GIS/MR/Manufaktur/0658 | New Item | 2025-01-07 10:32:00 | 14/01/2025 | Inayah | Manufaktur | Punch / Pembolong Kertas Joyko 85B | 1 | Each | 70000 | Untuk Pemberkasan Manufaktur | Tokped - JOYKO Official | Done | 4. Done | - Select - | GA 0618 | Beban ATK | ||||
| 6 | GIS/MR/GA/0659 | New Item | 2025-01-08 09:20:00 | 17/01/2025 | Sisca | GA | Materai 10000 | 25 | Pcs | 10000 | Untuk Stock GA & Marketing | Kantor Pos Jatiasih | Done | 4. Done | - Select - | GA 0617 | Beban Materai | ||||
| 7 | GIS/MR/DSGIT/0660 | New Item | 2025-01-08 14:58:00 | 17/01/2025 | Paulus Sianipar | IT | Cetak label perawatan APAR Mekanik | 2 | Lembar | 7000 | Untuk Perawatan APAR | Graphia Printing | Graphia Printing | Upload Photo | Done | 4. Done | - Select - | GA 0616 | Beban Kantor | ||
| 8 | GIS/MR/BPN/0661 | New Item | 2025-01-08 15:51:00 | 15/01/2025 | Desy | GA | Tinta Printer Canon Refill GI-790 Black | 1 | Each | 130000 | Untuk printer di GIS Balikpapan | UD. DATACOM | 08115419123 | Upload Photo | Done | 4. Done | - Select - | GA 0615 | Beban ATK | ||
| 9 | GIS/MR/BPN/0662 | New Item | 2025-01-08 15:51:00 | 15/01/2025 | Desy | GA | Tinta Printer Canon Refill GI-790 C, M & Y | 3 | Each | 140000 | Untuk printer di GIS Balikpapan | UD. DATACOM | 08115419123 | Upload Photo | Done | 4. Done | - Select - | GA 0615 | Beban ATK | ||
| 10 | GIS/MR/BPN/0663 | New Item | 2025-01-09 12:07:00 | Desy | GA | Sticker Kaca Office GIS BPN, Partisi Ruangan Portable dan Meja Kursi Tamu GIS BPN | 1 | Set | 6000000 | Pending | - Select - | - Select - | Beban Pemeliharaan Gedung | ||||||||
| 11 | GIS/MR/DSGIT/0664 | New Item | 2025-01-10 09:41:00 | 20/01/2025 | Yoga | IT | KYO PS200 1TB Portable SSD USB 3.2 Gen 2 x2 TYPE C External SSD | 1 | Pcs | 1311000 | Untuk kebutuhan Storage DATA Logistic Team | Tokped - Gamers88 | KYO Official Store | Upload Photo | Done | 4. Done | Perlengkapan Kantor (-1Jt) | GA 0614 | Beban Perlengkapan Kantor | ||
| 12 | GIS/MR/DSGIT/0665 | Fix & Repair | 2025-01-10 10:17:00 | 28/01/2025 | Yoga | IT | LENOVO ThinkPad T470 | 1 | Pcs | 800000 | Lapotp EX kusno Mati Total, dibawa ke tempat service motherboard | SODAGAR COMPUTER PEKAYON | Upload Photo | Done | 4. Done | - Select - | GA 0613 | Beban Pemeliharaan Perlengkapan Kantor | |||
| 13 | GIS/MR/DSGIT/0667 | New Item | 2025-01-10 10:55:00 | 17/01/2025 | Paulus Sianipar | IT | ORICO 3mm Large Mouse Pad - MPS8030 | 8 | Pcs | 70000 | Untuk Ruang Meeting Lt. 1 | Shopee - ORICO INDONESIA Official Shop | Done | 4. Done | - Select - | GA 0655 | Beban Kantor | ||||
| 14 | GIS/MR/Manufaktur/0668 | Replace Item | 2025-01-14 11:58:00 | 21/01/2025 | Inayah | Manufaktur | Bosch GSB 550 Mesin Bor Tembok Kayu Besi 13mm Impact Drill | 1 | Each | 567000 | Untuk Kebutuhan Manufaktur | Tokped - gasshop07 | - Select - | - Select - | Perlengkapan Kantor (-1Jt) | Beban Perlengkapan Kantor | |||||
| 15 | GIS/MR/DSGIT/0669 | New Item | 2025-01-14 16:56:00 | 24/01/2025 | Paulus Sianipar | IT | Stiker Warranty Pecah Telor Lourdes | 5 | Lembar | 35000 | Untuk Warranty produk | Primagraphia Printing | Primagraphia | Done | 4. Done | - Select - | GA 0641 | Beban Cetakan | |||
| 16 | GIS/MR/DSGIT/0670 | New Item | 2025-01-14 21:50:00 | 24/01/2025 | Paulus Sianipar | IT | CorelDRAW Technical Suite 2024 (Windows) Original Licensi | 1 | Year | 1394000 | Kebutuhan design | Mugen Digital printing | Mugen Digital printing | Done | 4. Done | Perlengkapan Kantor (-1Jt) | GA 0640 | Beban Perlengkapan Kantor | |||
| 17 | GIS/MR/Service/0671 | New Item | 2025-01-15 08:45:00 | 22/01/2025 | Ahmad | Service | Ear Plug pelindung telinga | 10 | Set | 20000 | Untuk kebutuhan Instalasi Mekanik BPN | Toko HOLIL | Done | 4. Done | Peralatan Kerja | GA 0637 | Beban Peralatan Kerja | ||||
| 18 | GIS/MR/DSGIT/0672 | Fix & Repair | 2025-01-15 09:32:00 | 22/01/2025 | Yoga | IT | Printer Label QL-820NWB | 1 | Pcs | Sensor roll printer rusak (printer Label LOGISTIC) | Upload Photo | - Select - | - Select - | - Select - | Beban Pemeliharaan Perlengkapan Kantor | ||||||
| 19 | GIS/MR/Manufaktur/0673 | New Item | 2025-01-15 09:49:00 | 22/01/2025 | Inayah | Manufaktur | PLASTIK ZIP LOCK 30 X 40 PLASTIK KLIP ZIPLOCK CLIP 30 X 40 100 PCS | 3 | Pack | 253000 | Untuk Kebutuhan Manufaktur | Tokped - Sazanami Tape | Done | 4. Done | COGS | GA 0639 | Beban Peralatan Kerja | ||||
| 20 | GIS/MR/DSGIT/0674 | New Item | 2025-01-15 16:29:00 | 24/01/2025 | Yoga | IT | Mixer Audio Aibedo P4A 4 Channel Soundcard PC | 1 | Unit | 328000 | untuk extension Mix confrence | Shopee - Aibedo Audio ID | Done | 4. Done | Perlengkapan Kantor (-1Jt) | GA 0638 | Beban Perlengkapan Kantor | ||||
| 21 | GIS/MR/Service/0675 | New Item | 2025-01-16 08:09:00 | 23/01/2025 | Ahmad | Service | Sarung tangan Electric 1 Box isi 12 pasang | 8 | Box | 360000 | Untuk kebutuhan Instalasi Mekanik BPN | Toko HOLIL | Upload Photo | Done | 4. Done | Peralatan Kerja | GA 0637 | Beban Peralatan Kerja | |||
| 22 | GIS/MR/Service/0676 | New Item | 2025-01-16 08:09:00 | 23/01/2025 | Ahmad | Service | Body Harnes | 2 | Set | 500000 | Untuk kebutuhan Instalasi Mekanik BPN | Toko HOLIL | Done | 2. Approve GM | Peralatan Kerja | GA 0637 | Beban Peralatan Kerja | ||||
| 23 | GIS/MR/GA/0677 | New Item | 2025-01-16 08:59:00 | 23/01/2025 | Agym | GA | Mouse Logitech M170 | 1 | Pcs | 120000 | Untuk Mouse Agym | Lazer Fotocopy | 0853-1900-8388 | Upload Photo | Done | 2. Approve GM | - Select - | GA 0636 | Beban Kantor | ||
| 24 | GIS/MR/BPN/0678 | New Item | 2025-01-16 09:12:00 | 23/01/2025 | Desy | GA | Bubble Wraping | 1 | Roll | 300000 | Untuk Pengiriman barang | Cahaya Bintang | 085771799760 | Upload Photo | Done | 2. Approve GM | COGS | GA 0635 | Beban Peralatan Kerja | ||
| 25 | GIS/MR/BPN/0679 | New Item | 2025-01-16 09:12:00 | 23/01/2025 | Desy | GA | Keyboard Logitech MK270r (Include Mouse Wireless) | 1 | Unit | 390000 | Untuk Monitor CCTV | UD. DATACOM | 08115419123 | Upload Photo | Done | 4. Done | - Select - | GA 0634 | Beban Kantor |
