Account Payable, Account Receivable, and Spare Part Management
Bali | 26 – 28 Maret 2014 | Rp. 8.000.000
Bandung | 26 – 28 Maret 2014 | Rp. 6.500.000
Yogyakarta | 26 – 28 Maret 2014 | IDR 5.800.000
Bali | 01 – 03 April 2014 | Rp. 8.000.000
Bandung | 01 – 03 April 2014 | Rp. 6.500.000
Yogyakarta | 01 – 03 April 2014 | IDR 5.800.000
Jadwal Training 2014 Selanjutnya ..
COURSE OBJECTIVES
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.
COURSE CONTENT ACCOUNT PAYABLE, ACCOUNT RECEIVABLE AND SPARE PART MANAGEMENT
1. Accounts Payable
- Invoice processing
- Commitment Control/Retention
- Prepaid for Fuel Purchase
- Reconciliation
2. Accounts Receivable
- Back Charges to Third Parties
- Employee Expense Account
- Prepaid Expenses
- Sales
- VAT Invoices
- Deposit
- Write Off
- Reconciliation
3. Concepts of spare parts
- Concepts of maintenance and reliability
- Maintenance Performance Indicator
- E-pro and CMMS (Computerized Maintenance Management System)
4. Materials/ Logistics management Concept and Organization.
- History and evaluation of materials/ logistics management
- Sub functions of materials/ logistics management
- Benefits of materials/ logistics management
- Guidelines for good organization
- Types of effective organization
5. Planning and Control Materials/ Logistics Management
- Demand Planning Production planning and control
- Concepts of inventory
- Inventory control
- Materials requirements planning (MRP)
- Distribution requirement planning
6. Procurement, Materials Flow, and Distribution
- Procurement Management
- Purchasing
- Receiving and stores
- Materials handlingBill of Materials
- Physical distribution
WHO SHOULD ATTEND
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
METODE
Presentasi, Diskusi, Simulasi, Studi kasus, Evaluasi
PEMATERI
Mochamad Imam Bintoro, S.E., MSFIN and Team
Jadwal Training 2014
- 26 – 28 Maret 2014
- 1-3 April 2014
- 9-11 April 2014
- 22-24 April 2014
- 5-7 Mei 2014
- 20-22 Mei 2014
- 26-28 Mei 2014
- 4-6 Juni 2014
- 17-19 Juni 2014
- 25-27 Juni 2014
- 1-3 Juli 2014
- 9-11 Juli 2014
- 22-24 Juli 2014
- 6-8 Agustus 2014
- 12-14 Agustus 2014
- 19-21 Agustus 2014
- 1-3 September 2014
- 16-18 September 2014
- 22-24 September 2014
- 1-3 Oktober 2014
- 7-9 Oktober 2014
- 21-23 Oktober 2014
- 3-5 November 2014
- 11-13 November 2014
- 18-20 November 2014
- 25-27 November 2014
- 2-4 Desember 2014
- 9-11 Desember 2014
- 15-17 Desember 2014
- 22-24 Desember 2014
TRAINING FEE
- IDR 5.800.000 per participant (Non-Residential)
- Minimal participants : 2 persons (Yogyakarta)
- Bali, Ibis Styles Kuta, Ibis Legian Hotel, Hard Rock Café Hotel | Rp. 8.000.000 Per Peserta | Kuota Min. Peserta: 5 orang
- Bandung, De Batara Hotel, Banana Inn Hotel, Golden Flower hotel | Rp. 6.500.000 Per Peserta | Kuota Min. Peserta: 5 orang
Fasilitas
- Training Modul,
- Exclusive Backpack,
- Stationeries,
- Sertifikat Training,
- Exclusive Polo shirt atau jaket,
- Flashdisk berisi materi training
- 2x coffee break dan makan siang,
- Picking-up service dari Bandara ke hotel/training venue (Minimal 2 orang peserta dari perusahaan yang sama).