摘要：Key Words : PROCEDURE, PURCHASING MATERIAL, measurementABSTRACT :In general, the purpose purchasing system or procedure applied by PT. IngressMalindo Ventures is to avoid the occurrence of errors in communicationbetween departments. In addition to the directed measures, production activitieswill be in accordance as planned so will not hamper sales of product. Purchasesof materials in this industry consist of direct material purchases, the purchaserequisition approval, and the search and evaluation of suppliers. After getting asuitable supplier, purchasing department will then issue purchase orders,approval of purchase orders, delivery of purchases and request a list of purchaseorders to suppliers, receipt and bill of material purchases. After the material hasbeen ordered and sent, the purchasing bill department will prepare the materialreceipt records, controlling materials, storage and delivery of documents.
