TRAINING ACCOUNT PAYABLE, ACCOUNT RECEIVABLE, SPARE PART MANAGEMENT

TRAINING HUTANG AKUN, PIUTANG USAHA, MANAJEMEN SUKU CADANG

TRAINING PROCUREMENT, MATERIALS FLOW, AND DISTRIBUTION

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

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

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

JADWAL TRAINING TAHUN 2023

17 – 18 Januari 2023

14 – 15 Februari 2023

20 – 21 Maret 2023

4 – 5 April 2023

16 – 17 Mei 2023

20 – 21 Juni 2023

17 – 18 Juli 2023

15 – 16 Agustus 2023

25 – 26 September 2023

17 – 18 Oktober 2023

21 – 22 November 2023

27 – 28 Desember 2023

Metode Training

1. Tatap Muka/offline
2. Online via zoom

Kota Penyelenggaraan jika offline :

1. Bandung
2. Jogjakarta
3. Surabaya
4. Jakarta

fasilitas yang didapatkan

1. Training Kit Eksklusif
   • Tas
   • Name Tag
   • Modul
   • Flash disk
   • Ballpoint
   • Block Note
   • Souvenir
2. Harga yang Reliable
3. Trainer Kompeten di bidangnya
4. Pelayanan Maksimal untuk peserta
5. Penjemputan dari dan ke bandara

Investasi :

Public training : Rp. 4.500.000 (minimum 3 pax)

In House Training : on Call