SCM

Supply Chain Management

Supply Chain Admin

PT SCM Group — HQ

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Admin / Approval

# Approval Matrix

## Approval Rules

Document Type | Level | Approver Role | Min | Max | Active |
--- | --- | --- | --- | --- | --- | ---
Purchase Order | 1 | Procurement Manager | 0 | 50M | Y | Y
Purchase Order | 2 | Finance Manager | 50M+ | 500M | Y | Y
Purchase Order | 3 | Director | 500M+ | ∞ | Y | Y
Material Request | 1 | Branch Manager | 0 | 100M | Y | Y
Sales Order | 1 | Sales Manager | 0 | 100M | Y | Y

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