Departments and Their Roles in the ERP

SetiapEach departemendepartment memilikihas peranspecific danroles tanggungand jawabresponsibilities yangwithin spesifikthe diERP dalamsystem. sistemThe ERP.following Tabeltable berikutsummarizes merangkumthe tugasmain utamatasks masing-masingfor departemen.each department

MatriksMatrix Tanggungof JawabModule ModulResponsibilities per DepartemenDepartment

Departemen	Modul dalam ERP	Tugas dan Tanggung Jawab
Accounting	BukuGeneral Besar,Ledger, Aset TetapFixed	MengelolaManages baganthe perkiraanchart of accounts (COA) , jurnalgeneral umumjournals, ,asset depresiasidepreciation, asetand ,the danfinancial prosesclosing tutup buku keuangan.process.
Finance	BukuAccounts Piutang,Receivable, BukuAccount Hutang,Payable, KeuanganFinance	MengelolaManages pembayarancustomer dari pelanggan , pembayaran kepayments, vendor ,payments, dan rekonsiliasiand bank reconciliations.
Tax and Bea	BukuAccounts Piutang,Receivable, PersediaanInventory	MengelolaManages fakturoutput pajakand keluaraninput tax invoices, as well as reporting for Bonded Zonesdan masuk , serta pelaporan Tempat Penimbunan Berikat.
Sales Local & IB	CRM, PenjualanSales	MengelolaManages datacustomer pelanggan,data, membuatcreates penawaranquotations, sales orders, and monitors sales targets, order penjualan , dan memantau target penjualan..
Procurement	PembelianPurchasing	MenjalankanExecutes prosesthe pengadaanprocurement mulaiprocess, darifrom permintaanpurchase pembelianrequests ,and orderpurchase pembelianorders ,to hinggasupplier evaluasi pemasok.evaluations.
Warehouse	PersediaanInventory	MengelolaManages penerimaangoods barangreceipts, ,delivery suratorders, jalanstock-taking, ,and stockinventory opnametransfers ,between dan perpindahan stok antar gudang.warehouses.
Production Planning	ProduksiProduction	MerencanakanPlans jadwalproduction produksischedules, calculates material requirements (MRP), and issues Work Orders, menghitung kebutuhan material (MRP) , dan menerbitkan perintah kerja (Work Order)..
GMP Operation	ProduksiProduction	MelaksanakanExecutes perintahwork kerja,orders, mencatatrecords permintaanraw bahanmaterial bakurequests, ,and danreports melaporkanfactory aktivitas pabrikactivities.
Quality Assurance	KontrolQuality KualitasControl	MelakukanPerforms pengecekanquality kualitaschecks barangon masukincoming danand barangoutgoing keluargoods.
RND	ProduksiProduction	MendesainDesigns danand mengelolamanages formulathe barang (Bill of Materials)Materials (BOM).
MIS	PengaturanSettings	MengelolaManages otorisasiuser danauthorization hakand aksesaccess penggunarights, ,as sertawell pengaturanas sistemother lainnyasystem settings.