ANALISIS MANAJEMEN DAN PERANCANGAN AUDIT OPERASIONAL PERSEDIAAN PADA PT. MEDIA TEROPONGDOR GROUP SURABAYA
Abstract
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