Skripsi

PROSEDUR PENYIMPANAN DATA POLYTAM PADA BAGIAN FINANCE PT KILANG PERTAMINA INTERNASIONAL REFINERY UNIT III PLAJU

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Penilaian

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Effective and well-documented data management plays a critical role in supporting the operational activities of PT Kilang Pertamina International, particularly at Refinery Unit III Plaju, in the context of polytam product sales. This study aims to analyze the procedures for managing polytam-related data within the finance department, encompassing the stages of goods requests by vendors, submission of payment request letters by the Refinery Planning and Optimization (RPO) division, and the preparation and archiving of quantity transfer certificates. All data is electronically recorded through the Refinery Oil Accounting System (ROAS). The findings reveal that the data management procedures have been implemented in a systematic and documented manner. Nonetheless, several challenges persist, including data input errors, power outages, limited physical storage space, and insufficient double verification mechanisms. To enhance work efficiency and accuracy, it is recommended to reinforce standard operating procedures (SOPs), implement supporting technologies such as Uninterruptible Power Supply (UPS) systems, and optimize archive management practices. These improvements are essential to ensure transparency, accountability, and seamless operations in managing polytam sales data.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
2507002875	T173303	T1733032025	Central Library (REFERENCE)	Available but not for loan - Not for Loan

Detail Information

Series Title

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Call Number

T1733032025

Publisher

Indralaya : Prodi Diploma III Kesekretariatan, Fakultas Ekonomi Universitas Sriwijaya., 2025

Collation

viii, 41 hlm.; ill.; tab.; 29 cm.

Language

Indonesia

ISBN/ISSN

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Classification

657.307

Content Type

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Media Type

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Carrier Type

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Edition

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Subject(s)

laporan keuangan

Specific Detail Info

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Statement of Responsibility

TUTI

Other version/related

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