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Standard Operating Procedure (SOP) by Function
Marketing - CDDC
Conceptual Design and Costing Flow Chart
Design & Development
Raw Material Sourcing
PDM with Wrike Workflow
Data Centre Master Guideline
Changes Request Workflow
Seal Sample Management (Change of Factory)
Finance
Sales Procedure - B2B
B2C SHI
Sales Procedure - B2C (SHF)
Corporate Credit Card Reconciliation Procedure
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Monthly Account Closing Procedure
Stocks Procedure
Monthly Reporting Preparation Procedure (GL)
Non Trade Payable Procedure
Trade Payable Procedure
Operation
Operation Master Flow Chart
Purchase Order
Slow Moving Raw Materials
SOP to deal with new factory
ABAS - Transaction flow for Paper Arrangement
Changes Request
Guidelines to deal with SHF _ S&K's order
Delivery Request
How to cancel and defer shipment
How to List in New Raw Materials
How to request down payment
Purchasing
Purchasing Master Flow Chart
Vendor registration & authorization
Sourcing Flow Chart
The Range Display Item Pricing Confirmation
Changes Request - Existing Item
Quality Control
SSR Flow Chart
Quality Team - SSR
Quality Team - SPO
Changes Request - QC
In coming raw material inspection
Inspection Classification Report
Human Resource & Admin
Human Resource Hiring Flow Chart
New Employee Intergration
Employee Confirmation
Employee Leave Application Flow
Employee Resignation Flow
HR & Admin- Suggestion Form Flow
Misconduct - Domestic Inquiry
Missing Attendance SOP
Resigned Employee - Handover Flow
Staff Loan Procedure
Transfer of Department
Warning Letter
New Employee Failed in Probation
Claims Flowchart
Payroll Flow
Training Request
Guest and Visitor to Office Flow and Procedure
Admin license application and renewal
Shipping
Shipping BE Process
Warehouse
Process Map
Customer Complain
Sample Manufacturing
Manufacturing process
E-Marketing
Information Technology
Operational Excellence
Internal Control
Marketing
Showroom
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