Pemetaan Proses Bisnis
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Create Values to Customer CLEAR CORE Proqurement Logistic Finance Quality Assurance Production Operation QA HR Finance Delivery Logistic Finance Warehousing SWIMLANES PROCESS Logistic Quality Assurance Finance
description
BISNIS INTELIGENT DAN DATA MANING
Transcript of Pemetaan Proses Bisnis
Sheet1Create Values to CustomerCLEARCORELEVELEVALUATIONARRANGEMENTRELEVANTProqurementLogisticReceive RequirementOrder Accuracy, No Cost, Confirmation Form, etcFinanceCreated and Send POPO Accuracy, No Cost, Duration, etcQuality AssuranceReceive GoodsReject rate, COPQ, Duration, etcVerify InvoiceInvoice Accuracy, No Cost, Duration, etcPay VendorPayment Accuracy, Transfer cost, Duration, etcProductionOperationQAHRFinanceDeliveryLogisticFinanceWarehousingSWIMLANESPROCESSSTAGE 1STAGE 1STAGE 2STAGE 3STAGE 3LogisticReceive RequsitionCreated and Send POQuality AssuranceReceive GoodsFinanceVerify InvoicePay Vendor