Huda Sya'rawi
Politeknik Negeri Banjarmasin

Published : 3 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 2 Documents
Search
Journal : BIMA Jurnal Bisnis dan Manajemen

Tinjauan Tentang Prosedur Pembayaran Hutang Oleh Account Payable Galaxy Hotel Banjarmasin Kepada Supplier Muhammad Yasar; Huda Sya'rawi
BIMA: Jurnal Bisnis dan Manajemen Vol 1 No 1 (2022): BIMA Jurnal Bisnis dan Manajemen
Publisher : P3M Politeknik Negeri Banjarmasin

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

This research, aims to find out (1) the procedure for paying debts by accounts payable Galaxy Hotel Banjarmasin to suppliers, (2) obstacles in the process of paying debts by accounts payable Galaxy Hotel Banjarmasin. This research method is a form of descriptive research. The data sources used are primary and secondary data. The research variable is the independent variable. The data collection techniques of this study were observation, interviews and documentation. The data analysis technique used is qualitative. Based on the results of the study, the management of accounts payable used by Galaxy Hotel Banjarmasin's payable account has been running quite well and in accordance with applicable accounting procedures, although there are still some obstacles but overall it has been going quite well. This can be seen from the functions related to the payment of debts, the accounting records used, the documents used, and the network of procedures. There are several obstacles in the process of paying debts by Galaxy Hotel Banjarmasin's payable account to suppliers, namely: Transfer of debt payments that are not approved or approved for payment, differences in the quantity of goods on the supplier's invoice with the purchase order.
Metode Antrian guna Meningkatkan Layanan Distribusi pada CV Sarana Prima Lestari Banjarmasin Adhitya Ari Dwi Cahyo; Huda Sya'rawi
BIMA: Jurnal Bisnis dan Manajemen Vol 1 No 2 (2022): BIMA: Jurnal Bisnis dan Manajemen
Publisher : P3M Politeknik Negeri Banjarmasin

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.1234/bima.v1i2.1490

Abstract

This study aims to find out about the services that exist at CV Sarana Prima Lestari Banjarmasin. This study uses the POM QM For Windows application in problem solving. At CV Sarana Prima Lestari Banjarmasin the logistics section currently uses the Multiple Channel Query System (M/M/S) queuing model and has a fleet of 8 units for out-of-town deliveries but still cannot distribute goods optimally. Therefore, calculations were carried out using POM QM For windows to determine the optimal number of fleets for distribution. From calculations using the POM QM For Windows application, the optimal number of fleets for the process of distributing goods at CV Sarana Prima Lestari Banjarmasin is 10 fleet units. Procurement planning was carried out because it saw problems in delivery in the form of delays caused by the lack of fleets currently owned by CV Sarana Prima Lestari Banjarmasin.