Maintenance Warehouse Procurement Logistic Warehouse Balikpapan
Start
Inform Vendor
Create MRF Received Vendor and
Refurbishment and delivery
Outbound and Email Delivery Terms Information
terms to Warehouse and
to SCM Team from Procurement
Logistics via Email
Deliver Refurbishment Received at Outbound Arrange Shipment to
Material to Warehouse Area Kampung Baru
Cargo Manifest
MRF Outbound
No
Check MRF Outbound vs
Actual Refurbishment Material
Vendor Pick Up at MMP Deliver to
Kampung Baru Vendor via Maxim
or Vendor Logistics
Yes
Repacking as per
Standart Sea Worthy
TTD MRF Form and TTD MRF Form and
Delivery Note Delivery Note
Outbund Refurbishment Process
Check Weight and
Volume
Filling Document and
Update Monitoring Received Vendor and
Yes Report Delivery Terms Information
Hand Carry via Speed from Procurement
Weight < 25 kg
Boat Passenger to office
Volume < 0.5 m3
Balikpapan
Finish
No
Received Material at
Delivery to Office
Office
Send Material to Jetty Vendor Pick up at Delivery to Vendor via
Office Maxim
TTD MRF Form and TTD MRF Form and
Delivery Note Delivery Note
Filling Document and
Update Monitoring
Report
Finish