STANDAR OPERASIONAL PROSEDUR PERMINTAAN DAN PENERIMAAN BARANG PADA PT. LESTARI BERKAT SEJAHTERA --

ABSTRACK
Anindya Fidela, NIM 18622007 Student of the Department of Business Administration, Business Administration DIII Study Program, Samarinda State Polytechnic, with the title of the Final Project "Standard Operational Procedures for Demand and Receipt of Goods at PT. Sustainable Blessings Prosperous." With Advisor I Andi Syarifuddin, S.E., M.Si and Advisor II Kristin Wulansari, S.E., M.M.
The purpose of this study was to determine the standard operating procedures for requesting and receiving goods at PT. Lestari Berkat Sejahtera, is there any difference from what is applied according to Mulyadi's opinion. In this final project the author uses the method of observation, literature study and interviews. The data analysis technique used is a qualitative descriptive technique.
The results of this study indicate that the procedure for requesting and receiving goods at PT. Lestari Berkat Sejahtera there are two stages, namely the request for materials (Material Requisition) and receipt of materials (Material Receipt). The process of requesting and receiving goods is in accordance with the standard operating procedures in the company, but in theory there are still differences in the approval process through the relevant departments.
Based on this research, it is suggested to PT. Lestari Berkat Sejahtera for the procedure for requesting and receiving goods is quite good, but there are advantages, namely in terms of the approval process so that adjustments need to be made to the existing theory.
Keywords: Standard Operating Procedure (SOP), Request, Acceptance