Training Account Payable Account Receivable Spare Part Management
Pelatihan Account Payable Account Receivable Spare Part Management
Training Account Payable Account Receivable Spare Part Management
Pendahuluan Training Account Payable Account Receivable Spare Part Management
Training Account Payable, Account Receivable, and Spare Part
Management is 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.
Tujuan Training Account Payable Account Receivable Spare Part Management
Familiarize yourself with key transaction, techniques, practices, and
terminology of account payable, account receivable and material
accounting.
Prepare yourself for advancement by learning essential materials
control, account payable and receivable applied concept.
Learn how to apply the concepts and techniques that will impact your
productivity and effectiveness in performing daily works in those
areas.
Materi Training Account Payable Account Receivable Spare Part Management
1. Accounts Payable
1. Invoice processing
2. Commitment Control/Retention
3. Prepaid for Fuel Purchase
4. Reconciliation
2. Accounts Receivable
1. Back Charges to Third Parties
2. Prepaid Expenses
3. Sales
4. VAT Invoices
5. Deposit
6. Write Off
7. Reconciliation
3. Concepts of spare parts
1. Concepts of maintenance and reliability
2. Maintenance Performance Indicator
3. E-pro and CMMS (Computerized Maintenance Management System)
4. Materials/ Logistics management Concept and Organization.
1. History and evaluation of materials/ logistics management
2. Sub functions of materials/ logistics management
3. Benefits of materials/ logistics management
4. Guidelines for good organization
5. Types of effective organization
5. Planning and Control Materials/ Logistics Management
1. Demand Planning
2. Production planning and control
3. Concepts of inventory
4. Inventory control
5. Materials requirements planning (MRP)
6. Distribution requirement planning
6. Procurement, Materials Flow, and Distribution
1. Procurement Management
2. Purchasing
3. Receiving and stores
4. Materials handling
5. Bill of Materials
6. Physical distribution
Metode
Kegiatan pelatihan dirancang agar peserta dapat memahami secara
komprehensif materi yang disampaikan, sehingga dapat dimplementasikan
secara aplikatif dalam dunia kerja. Adapun metode yang digunakan
adalah:
1. Presentation
2. Discuss
3. Case Study
4. Evaluation
Peserta
Materials/Account Payable/Account Receivable Accountant, Supervisors,
Auditors, Planning & Budgeting Analyst, Operation / Drilling /
Production Accountants, Other professional wish to refresh and extend
their knowledge and skills in Material Accounting, Account payable and
Account Receivable
Lokasi Pelatihan Tahun 2023 :
Yogyakarta, Hotel Dafam Seturan
Jakarta, Hotel Amaris La Codefin Kemang
Bandung, Hotel Grand Serela Setiabudhi
Bali, Hotel Ibis Kuta
Lombok, Hotel Jayakarta
Catatan :
- Waktu pelatihan Dua+1* hari dengan Biaya tersedia untuk Perorangan, Group, dan Inhouse Training, belum termasuk akomodasi/penginapan.
- Untuk biaya dan jadwal training harap menghubungi marketing kembali
Investasi training:
Investasi pelatihan selama dua hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.
Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.
Fasilitas training:
Free Penjemputan dari bandara ke hotel*.
Modul / Handout.
Flashdisk*.
Certificate of attendance.
FREE Bag or bagpacker.
Training Kit (Photo Documentation, Blocknote, ATK, etc).
2x Coffe Break & 1 Lunch.
Souvenir .
