<![CDATA[The logistics procurement procedure at PT Igasar is a series of activities designed to ensure the timely availability of raw materials and supporting equipment in the correct quantities and in accordance with quality standards. This process includes the stages of needs planning, submission of purchase requisitions, supplier selection and evaluation, issuance of purchase orders, through to goods receipt and quality inspection. Each stage is supported by an integrated administrative system to enhance efficiency, transparency, and accountability. Additionally, the implementation of internal control principles aims to minimize the risks of delays, cost overruns, and potential procedural deviations. Through structured mechanisms, PT Igasar is able to optimize its supply chain, strengthen relationships with suppliers, and support the company’s operational continuity.]]>
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