Kukoh Santoso

Dinamika

Dinamika is a comprehensive procurement management system designed to streamline the purchasing process. It provides an efficient and transparent workflow for managing purchase orders, approvals, pricing, and inventory tracking. The system ensures better control over procurement activities, enhancing operational efficiency and decision-making.

Key Features:

Dashboard: Provides an overview of procurement activities and key metrics.

Sales Price Approval: Manages and approves price adjustments for products.

Cylinder Approval: Handles approval processes related to cylinder transactions.

Pricelist Management: Maintains product pricing information.

Draft Purchase Order (PO): Allows users to create and manage draft purchase orders before approval.

Draft PO Approval: Reviews and approves draft purchase orders.

Purchase Order (PO) Management: Tracks, manages, and approves purchase orders.

Procurement: Oversees purchasing activities and vendor transactions.

Goods Receipt: Records and manages the receipt of purchased goods.

Purchase Return: Manages the return of purchased goods when necessary.

Booking Management: Handles product reservations for procurement planning.

This system is ideal for businesses looking to improve their procurement operations, enhance cost control, and ensure seamless coordination between purchasing, inventory, and approval processes.