The final task is done in Store Keeper Swiss-Belhotel Harbour Bay Batam. The company is engaged in hotel services and pariwisata.Penelitian aims to determine how the application procedure goods receipt and storage of supplies made by Swiss-Belhotel Harbour Bay. What is the cause of the acceptance procedures and storage of supplies were inadequate, and how the solutions to overcome them. The method used in this study were interviews with those involved in the reception and storage of goods procedure to fix the flowchart. The evaluation of the reception and storage procedures are good enough, it's just still a lack of employees in the department storage/ warehouse and separation of functions between departments Receiving and Store Keeper that...
The purpose of this research is to know how to use the application procedures for cash receipts fina...
Inventory is one of the assets that has an important role for the activities of a company. Th...
The purpose of this research is to know how to use the application procedures for cash receipts fina...
This research was conducted at Store Keeper Swiss-Belhotel Harbor Bay Batam which is engaged in hote...
The purpose of this study was to determine the inventory control procedures guest supplies in the H...
The purpose of this study is to explain the procedure for recording incoming goods at Surabaya Melko...
This research aims to find out how the management of accounts receivable in Swiss-Belhotel Harbour B...
"PROCEDURE OF PURCHASE DEPARTMENT IN DEPARTMENT ACCOUNTING IN HOTEL CORE BONNET SURABAYA" which aim...
The purpose of this study is: 1) To identify whether the company has a policy procedure related to i...
Inventories and supplies are very important assets in a company because of the significantvalue in t...
In the tourism industry, especially in the field of hospitality purchasing department is one that pl...
- Hotel Jambuluwuk Malioboro Yogyakarta certainly needs operational equipment, equipment, operationa...
The researchers really wanted to know the causes of errors and mistakes that often occur, including ...
Kusuma Sahid Prince Hotel is a service company operating in Tourism Sector. In the normal activity, ...
The purpose of this research is to know how to use the application procedures for cash receipts fina...
The purpose of this research is to know how to use the application procedures for cash receipts fina...
Inventory is one of the assets that has an important role for the activities of a company. Th...
The purpose of this research is to know how to use the application procedures for cash receipts fina...
This research was conducted at Store Keeper Swiss-Belhotel Harbor Bay Batam which is engaged in hote...
The purpose of this study was to determine the inventory control procedures guest supplies in the H...
The purpose of this study is to explain the procedure for recording incoming goods at Surabaya Melko...
This research aims to find out how the management of accounts receivable in Swiss-Belhotel Harbour B...
"PROCEDURE OF PURCHASE DEPARTMENT IN DEPARTMENT ACCOUNTING IN HOTEL CORE BONNET SURABAYA" which aim...
The purpose of this study is: 1) To identify whether the company has a policy procedure related to i...
Inventories and supplies are very important assets in a company because of the significantvalue in t...
In the tourism industry, especially in the field of hospitality purchasing department is one that pl...
- Hotel Jambuluwuk Malioboro Yogyakarta certainly needs operational equipment, equipment, operationa...
The researchers really wanted to know the causes of errors and mistakes that often occur, including ...
Kusuma Sahid Prince Hotel is a service company operating in Tourism Sector. In the normal activity, ...
The purpose of this research is to know how to use the application procedures for cash receipts fina...
The purpose of this research is to know how to use the application procedures for cash receipts fina...
Inventory is one of the assets that has an important role for the activities of a company. Th...
The purpose of this research is to know how to use the application procedures for cash receipts fina...