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Lead Journal of Economy and Administration

Lejea
Website

Published by International Publisher

ISSN : - EISSN : 29618177 DOI : https://doi.org/10.56403/lejea

Core Subject : Economy, Science, Social,

Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Social Sciences

Lead Journal of Economy and Administration is a periodical scientific journal published based on scientific journal principles aimed at publishing scientific works resulting from research, development and literature studies in the field of economy and administration, and scope this journal: Macro and Mirco Economy, Accounting, Banking, Taxation, Human Resource Management, Administration, Marketing, Transportation Management, Industrial Management, Informatics Management, Public relations, Advertising, Communication and Media Management, Social Welfare Science, Public administration, Socio-Political Science, Public policy, Tourism

Arjuna Subject : Ilmu Ekonomi, Ekonometrika dan Keuangan (semua kategori) - Ilmu Ekonomi, Ekonometrika dan Keuangan (Lain-Lain)

Articles 47 Documents

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Process of Large Vehicle Driver Admission Ahmad Sutrian; Syamsurizal
Lead Journal of Economy and Administration Vol 1 No 1 (2022): Lead Journal of Economy and Administration (LEJEA), August 2022
Publisher : International Publisher

The purpose of this study is to find out how the process of accepting large vehicle drivers is, to find out the obstacles in the process of accepting large vehicle drivers and to find solutions to the problems of the large vehicle driver acceptance process. The research methodology used is descriptive qualitative which aims to describe the conditions and analyze the process of accepting large vehicle drivers. In this study, data relating to the author's study are sourced from library studies, field studies, and documentation techniques. The results of the study of the Large Vehicle Driver Acceptance Process are as follows: the company has carried out a large vehicle driver acceptance process through several stages starting from filling out the driver acceptance form and interviewing the HRD section, health checks at the clinic, conducting driver tests, participating in devensive driving training, and finally HRD decides whether to accept the driver candidate or not. Constraints experienced by the company in the process of accepting drivers of large vehicles caused by the unavailability of a special room for psychological tests and tests of knowledge of traffic signs. The next obstacle is the limited source of doctors to operate in the company which results in the length of treatment for patients or prospective drivers who will take a health test, besides that there are obstacles in the occupational health and safety division, namely the working computer facilities for devensive driving training which are very minimal. The solution taken by the company from the above constraints is that the company will create a special room for test activities carried out by the HRD section in conducting a new driver acceptance test and adding medical experts, and the company must add a computer or laptop device.

Process of Vendor Bill Payment Indriyana Dewi
Lead Journal of Economy and Administration Vol 1 No 1 (2022): Lead Journal of Economy and Administration (LEJEA), August 2022
Publisher : International Publisher

The purpose of this study is to find out the vendor bill payment process, to find out the obstacles during the vendor bill payment process and to find solutions in dealing with obstacles during the vendor bill payment process. The research methodology used is Qualitative Descriptive which aims to describe the conditions and analyze the vendor bill payment process. In this study, data relating to the author's study are sourced from library studies, field studies, and documentation techniques. The results of the research on the Vendor Bill Payment Process are as follows: the vendor bill payment process at the company has been going well, starting from receiving Purchase Orders (POs) by finance staff and from purchasing staff to the finance & accounting director's signature on demand deposits and Multipurpose Forms. (FM) as an approval, payment will be made, and payment will be made by the finance supervisor. Constraints that occur during the vendor bill payment process can be overcome by fairly good solutions to the obstacles encountered, ranging from problems when receiving documents provided by purchasing staff, which are often not in accordance with the attachments or incomplete documents, staff inaccuracies. finance at the time of data input, the lack of information obtained regarding the presence of new employees or vendors, and the use of systems that have not been effective. The company's solutions to problems during the vendor bill payment process have been able to resolve existing problems in accordance with the stages of the bill payment process, but require cooperation from the relevant divisions.

Hajj Administration Procedures at the Ministry of Religion in Indonesia Naufal Ibrahim
Lead Journal of Economy and Administration Vol 1 No 1 (2022): Lead Journal of Economy and Administration (LEJEA), August 2022
Publisher : International Publisher

The purpose of this study was to find out how the Hajj administration procedures were carried out at the Ministry of Religion, to find out the constraints of the Hajj administrative procedures carried out by the Ministry of Religion and to find out how to solve problems that occurred in the Hajj Administration Procedures at the Ministry of Religion. The research methodology used is descriptive qualitative which aims to describe the conditions and analyze the procedures for the administration of hajj at the ministry of religion. In this study, data relating to the author's study are sourced from library studies, field studies, and documentation techniques. The results of the research on Hajj administration procedures at the ministry of religion which is as follows: for information on the departure of the pilgrimage that is fifteen years old, prospective pilgrims can check with the portion number that has been printed on registering for Hajj registration, for bank validation numbers that have passed 7 working days or have expired, it is confirmed that prospective pilgrims when opening Hajj savings accounts do not leave files in the bank, they must wait until the process is complete and prospective pilgrims receive the file and for prospective pilgrims, they must prepare the requirements before registering Hajj with the Ministry of Religion so that data can be input quickly.

Carpet Marketing Activities Through Direct and Indirect Marketing Suhandyana Somantri
Lead Journal of Economy and Administration Vol 1 No 1 (2022): Lead Journal of Economy and Administration (LEJEA), August 2022
Publisher : International Publisher

The purpose of this study is to find out the carpet marketing activities, to find out the obstacles that occur in carpet marketing activities and to find out what solutions the company does in overcoming the obstacles when carrying out carpet marketing activities. The research methodology used is descriptive qualitative which aims to describe the conditions and analyze carpet marketing activities. In this study, data relating to the author's study are sourced from library studies, field studies, and documentation techniques. The results of the research on carpet marketing activities are as follows: direct marketing activities carried out by the company include providing excellent service, conducting product education, recruiting distributors and providing imported products. Meanwhile, marketing activities that are carried out indirectly include utilizing the internet and social media, word of mouth promotion and utilizing applications based on the Android operating system. The constraints faced by the company are more dominant from external parties, namely related to price competition and defamation of the company's reputation through fraud cases, as well as obstacles from internal parties related to product innovation related to the designs desired by consumers. The solution that has been made by the company in overcoming the existing obstacles is by remaining consistent with the policies that have been set and always evaluating in relation to improving the quality of products and services to consumers and staying focused on doing things that can be useful for the progress of the company.

Raw Material Procurement Process In Autoparts Company Sofyan Ali Mukmin
Lead Journal of Economy and Administration Vol 1 No 1 (2022): Lead Journal of Economy and Administration (LEJEA), August 2022
Publisher : International Publisher

The purpose of this study was to determine the process of procuring raw materials at the Autoparts company, to find out the obstacles faced in the process of procuring raw materials at the Autoparts company, and to find out the solutions that were carried out to overcome the obstacles in the process of procuring raw materials at the Autoparts company. The research methodology used is descriptive qualitative which aims to describe the conditions and analyze the production administration process at the Autoparts company. In this study, data related to the author's study are sourced from literature studies, field studies, documentation techniques. The results of the research on the Raw Material Procurement Process at the Autoparts Company are as follows: The raw material procurement process at the Autoparts Company is the user submits the procurement of raw materials. Then the specifications are reviewed by PPIC. After that, the user makes a Purchase Request (PR) and submits it to PPIC for signature. Then, the approved Purchase Request (PR) is submitted to the Purchasing section for a Purchase Order (PO). After that, submit the PO to the supplier for ordering raw materials. Then, the supplier sends the raw materials to the warehouse and is received by the warehouse. After that, the warehouse informs the arrival of raw materials to the user. Barriers found in the process of procuring these raw materials. First, there is a discrepancy between the requested raw materials and the actual condition of the raw materials sent. Second, there is unclear information from the supplier regarding the arrival of raw materials to the company. Third, there is damage to the forklift vehicle which is a means of transporting raw materials to the production area. The solutions to the obstacles that occur. First, before the purchase request is submitted to the purchasing department, the user checks again so that there is no incomplete raw material specification data. Second, the company asks the supplier for confirmation regarding the departure time and estimated arrival of the requested raw materials. The third, borrowing a forklift from another part that is not in use.

The Effect of Service Quality on Patient Satisfaction at Jampang Kulon General Hospital, West Java Province Udriyah; D Ilham Rizkian; Ali Ridho; Alfi Maghfuriyah
Lead Journal of Economy and Administration Vol 1 No 2 (2022): Lead Journal of Economy and Administration (LEJEA), November 2022
Publisher : International Publisher

This research is a quantitative study that aims to determine the effect of service quality on patient satisfaction at Jampang Kulon General Hospital, West Java. This is based on the problem of several complaints by patients regarding the quality of existing services. In this study, the unit of analysis was patients at Jampang Kulon General Hospital, the population included were all patients at the Jampang Kulon General Hospital, West Java Provincial Government, from January 2021 to March 2021, a total of 1,658 patients. The sampling technique is Probability Sampling and the number of samples is 94 people. Based on the results, it can be concluded that service quality has a positive effect on patient satisfaction at the Jampang Kulon General Hospital, West Java Province with an effect of 33.98% and a regression function of Y = 14.080 + 0.555 X.

The process of sending goods through containers at PT Utama Logistik Fokusindo Denisto Riansyah
Lead Journal of Economy and Administration Vol 1 No 2 (2022): Lead Journal of Economy and Administration (LEJEA), November 2022
Publisher : International Publisher

Economic development requires sufficient and adequate transportation services. Without transportation as a supporting facility, satisfactory results cannot be expected to be achieved in developing a country. The purpose of this research is to find out the process of sending goods through containers. This research method uses qualitative research by collecting data through interviews, observation and literature study. The results of this study are that the process of sending goods through containers via train at PT Berkat Mandiri Logistik North Jakarta has several stages, namely making Delivery Orders, Making internal shipping and external shipping, Preparing empty containers, Transferring containers to cars, Making travel documents, Stuffing processes, Delivery to trains, Delivery to Surabaya, Dooring process.

The process of sending imported goods through a freight forwarder Meliana Santi
Lead Journal of Economy and Administration Vol 1 No 2 (2022): Lead Journal of Economy and Administration (LEJEA), November 2022
Publisher : International Publisher

In managing the process of sending imported goods it is not uncommon to have problems, and the problems that usually arise from companies engaged in logistics services are in terms of the long bureaucracy in processing documents so that the process of sending goods experiences delays, and inaccuracies in checking documents so that they have to change data. This study used a qualitative method by collecting data through interviews, observations and related documents. The results of this study are that in the import shipping process at CV Jaya logistics dynasty including receiving import documents, making a PIB draft on PPJK, calling the arrival of the plane, paying PIB taxes, requesting manifests, requesting PIB transfers and waiting for tracking responses, paying D/O, preparing import documents, paying warehouse rent or stacking fees, sending goods to the warehouse, confirming receipt of goods and making invoices. This is important in carrying out the handling process at CV Jaya logistics dynasty. On handling goods.

Transformation of Roadworthiness and Motor Vehicle Certification Testing Centers into Public Service Agencies: A Strategy for Improving Vehicle Testing Services in the Era of Globalization Suherlan, Ence
Lead Journal of Economy and Administration Vol 1 No 2 (2022): Lead Journal of Economy and Administration (LEJEA)
Publisher : International Publisher

One of the public services that has a big impact on people's daily lives is transportation. Smooth and safe transportation is one of the backbones of the national economy and social welfare. The new BLU status given to BPLJSKB must be used as momentum to make improvements from within. This status must be used to increase service capacity, modernize infrastructure, and strengthen human resource competencies. In this research, the most appropriate approach is literature study. This approach allows researchers to understand the context, background and theoretical implications of changing the status of BPLJSKB to BLU by referring to existing literature. In other words, the transformation of BPLJSKB into BLU is not just an administrative step, but a strategic step to ensure that this institution remains relevant, effective, and provides maximum value to society. This capacity development is a response to the demands of the times for public institutions to work to higher standards and always be oriented towards the public interest.

Implementation of Automatic Blocking System in the Management of Non-Tax State Revenue Receivables Subardianta, Ari Untung
Lead Journal of Economy and Administration Vol 1 No 2 (2022): Lead Journal of Economy and Administration (LEJEA)
Publisher : International Publisher

The author's aim in conducting this research is to analyze the role of the Automatic Blocking system policy in reducing non-tax state revenue receivables. The research method used is a descriptive qualitative approach, because this research aims to obtain an overview of what is being studied to reveal problems in the performance of government organizations and observation, interviews, literature studies and documentation. Data sources were obtained from informants through direct observation and interviews and documents were obtained in the form of regulations and data processing. Based on the research, the results obtained show that the role of the ABS policy on the Automatic Blocking system policy in reducing non-tax state revenue receivables is as an effort to speed up the settlement of state receivables, provide support to the Bank Indonesia Liquidity Assistance (BLBI) task force, enrich collection efforts including by carrying out civil actions and /or termination of public services, strengthening PUPN's duties and authority. Regarding the implementation of the Government's ABS (Automatic Blocking System), in this case the Ministry of Finance has stated that the implementation of the Automatic Blocking System has been effective in encouraging Payers to settle Non-Tax State Revenue (PNBP) receivables.

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Home Page

OAI Link

Editorial Team

Contact

Reviewer

Google Scholar

Contact Name Fitri Apriani

Contact Email nejeshjournal@gmail.com

Phone +6287889469421

Journal Mail Official nejeshjournal@gmail.com

Editorial Address Jl. Inspeksi Saluran No. 1 Kalimalang Jakarta Timur

Location Kota adm. jakarta timur, Dki jakarta INDONESIA

Abstract

Abstract

Abstract

Abstract

Abstract

Abstract

Abstract

Abstract

Abstract

Abstract

Contact Name
Fitri Apriani

Contact Email
nejeshjournal@gmail.com

Phone
+6287889469421

Journal Mail Official
nejeshjournal@gmail.com

Editorial Address
Jl. Inspeksi Saluran No. 1 Kalimalang Jakarta Timur

Location
Kota adm. jakarta timur,

Dki jakarta

INDONESIA