| #### **Departemen** | #### **Modul dalam ERP** | #### **Tugas dan Tanggung Jawab** |
| #### Accounting | #### General Ledger, Fixed | #### Manages the chart of accounts (COA), general journals, asset depreciation, and the financial closing process. |
| #### Finance | #### Accounts Receivable, Account Payable, Finance | #### Manages customer payments, vendor payments, and bank reconciliations. |
| #### Tax and Bea | #### Accounts Receivable, Inventory | #### Manages output and input tax invoices, as well as reporting for Bonded Zones. |
| #### Sales Local & IB | #### CRM, Sales | #### Manages customer data, creates quotations, sales orders, and monitors sales targets. |
| #### Procurement | #### Purchasing | #### Executes the procurement process, from purchase requests and purchase orders to supplier evaluations. |
| #### Warehouse | #### Inventory | #### Manages goods receipts, delivery orders, stock-taking, and inventory transfers between warehouses. |
| #### Production Planning | #### Production | #### Plans production schedules, calculates material requirements (MRP), and issues Work Orders.. |
| #### GMP Operation | #### Production | #### Executes work orders, records raw material requests, and reports factory activities. |
| #### Quality Assurance | #### Quality Control | #### Performs quality checks on incoming and outgoing goods. |
| #### RND | #### Production | #### Designs and manages the Bill of Materials (BOM). |
| #### MIS | #### Settings | #### Manages user authorization and access rights, as well as other system settings. |