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AMO Bandung - Coggle Diagram

- - - - Supervisor WS
        
        Assist process releasing goods
        
        Signed form loading on Admin Warehouse Column
      - Supervisor SPO
        
        Not signed form loading Salesman SPO
      - Supervisor Retail
        
        Not signed form loading Salesman Retail
    - - Releasing Inventory to Salesman WS
      - Signed form loading on Admin Warehouse column
      - Input form loading to Device
        
        Data Manipulation
      - Input SO on GWMIS
        
        Data Manipulation
      - Missed to verify pending stock on GWMIS
      - Not signed form loading on Chief Admin Column
    - - Approve daily stock opname
        
        Data not match with actual condition
      - Allow return of old excise goods by Salesman without return program
      - Direct Supervisor Sales & OB to assist process of releasing goods
      - Allow switching goods activity for outlet Top WS
    - - Releasing Inventory to Salesman Retail & SPO
      - Received inventory from Salesman WS, Retail, & SPO
      - Managing good processed without stock card
    - - Retail
        
        Receive Inventory from Admin Warehouse
        
        Return Inventory to Admin Warehouse
        
        Error in writing the number of goods the loading form
      - WS
        
        Receive Inventory from Chief Admin
        
        Return Inventory to Chief Admin
        
        Receive Stock old excise from outlet without Return Program HO
      - SPO
        
        Return Inventory to Admin Warehouse
        
        Receive Inventory from Admin Warehouse
    - - Not come to work since July 10, 2021
    - - Assist process releasing goods
- - - - Allow Salesman to use Sales Deposit for personal interest
      - Allow the process of fictitious notes to achieve the turnover target
    - - Allow fictitious note transactions based on instructions from Regional Manager
    - - Conduct fictitious note transactions on instructions from Regional Manager
    - - Asep Diki
        
        Using sales deposit for personal interest
    - - Receiving deposit money does not match the amount. and report it to the area manager
    - - Search for outlets that still have a credit limit remaining for fictitious note transactions based on the instructions from Regional Manager
      - Not updating credit agreements with outlets that expired
- - - - Do not take action against Helper Warehouse who are no come to work for 2 months
    - - Not coming to work without notification and supporting evidence
    - - Do not take action against Helper Warehouse who are no come to work for 2 months