Anjani, Christine Ayu (2018) Analisis manajemen dan perancangan audit operasional persediaan pada pt. media teropongdor group Surabaya. Bachelor thesis, Universitas Pelita Harapan Surabaya.
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Abstract
PT. Media Teropongdor Group Surabaya merupakan salah satu
perusahaan yang bergerak dibidang percetakan koran. Perusahaan ini melakukan
proses produksi setiap hari dengan jumlah produksi yang bergantung kepada
permintaan dari distributornya. Bahan baku utama dalam memproduksi koran
adalah kertas dan tinta. Dalam proses penyimpanannya, kertas dan tinta yang akan
diolah menjadi koran yang siap jual sering mengalami kerusakan sebelum
digunakan. Kerusakan tersebut dikarenakan adanya stok yang terlalu banyak
menumpuk sehingga lama tersimpan di gudang. Masalah lain yang terjadi di
perusahaan ini adalah terjadinya kekurangan stok bahan baku sehingga terjadi
penundaan proses produksi koran beberapa kali, permasalahan ini dapat
menurunkan profit yang diperoleh perusahaan.
Berdasarkan masalah yang terjadi di perusahaan ini, perlu untuk
melakukan perencanaan dan pengendalian bahan baku yang akan berguna untuk
kelancaran proses produksi. Dalam penelitian ini metode yang digunakan untuk
perencanaan dan pengendalian bahan baku adalah Material Requirements
Planning (MRP) (Bill of Material (BOM), Master Production Schedule (MPS),
Inventory Record (IR) dan MRP explosion). Penjadwalan persediaan bahan baku
akan digunakan selama Bulan Mei-Desember 2018. Hasil yang didapatkan adalah
perhitungan yang dapat digunakan oleh perusahaan dalam mengatur proses
pembelian bahan baku koran, untuk memastikan agar perencanaan dan
pengendalian persediaan yang baru dapat berjalan sesuai dengan usulan, maka
diperlukan program audit / PT. Media Teropongdor Group Surabaya is one of the companies engaged
in newspaper printing. This company conducts the production process every day
with the amount of production that depends on the request from the distributor.
The main raw materials in producing newspapers are paper and ink. In the process
of storage, paper and ink that will be processed into newspapers that are ready to
sell are often damaged before use. The damage was due to stockpiles that
accumulated too much so that they were stored in the warehouse for a long time.
Another problem that occurs in this company is the occurrence of shortage of raw
material stocks so that there are delays in the process of newspaper production
several times, this problem can reduce the profit obtained by the company.
Based on the problems that occur in this company, it is necessary to plan
and control raw materials that will be useful for the smooth production process. In
this research the methods used for planning and controlling raw materials are
Material Requirements Planning (MRP) (Bill of Material (BOM), Master
Production Schedule (MPS), Inventory Record (IR) and MRP explosion). The
scheduling of raw material inventory will be used during May-December 2018.
The results obtained are calculations that can be used by the company in
managing the process of purchasing raw materials newspaper. To ensure that new
inventory planning and control can proceed according to the proposal, an audit
program is required
Item Type: | Thesis (Bachelor) |
---|---|
Creators: | Creators NIM Email ORCID Anjani, Christine Ayu NIM01220150022 UNSPECIFIED UNSPECIFIED |
Contributors: | Contribution Contributors NIDN/NIDK Email Thesis advisor Magdalena, Renna UNSPECIFIED UNSPECIFIED UNSPECIFIED Tjahjono, Josephine Kurniawati UNSPECIFIED UNSPECIFIED |
Uncontrolled Keywords: | persediaan bahan baku koran; bom; mps; inventory record; mrp explosion; program audit; newspaper inventory; bom; mps; inventory record; mrp explosion; audit program |
Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
Divisions: | University Subject > Current > Faculty/School - UPH Surabaya > Business School > Accounting Current > Faculty/School - UPH Surabaya > Business School > Accounting |
Depositing User: | Rafael Rudy |
Date Deposited: | 23 May 2022 01:07 |
Last Modified: | 23 May 2022 01:07 |
URI: | http://repository.uph.edu/id/eprint/47428 |