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http://repository.ipb.ac.id/handle/123456789/168770| Title: | PERANCANGAN STANDAR OPERASIONAL PROSEDUR (SOP) PENJUALAN PADA UMKM ACENG KONVEKSI |
| Other Titles: | DESIGN OF STANDARD OPERATING PROCEDURES (SOP) FOR SALES AT ACENG KONVEKSI UMKM |
| Authors: | Firmansyah, Iman Komara, Muhammad Dena |
| Issue Date: | 2025 |
| Publisher: | IPB University |
| Abstract: | UMKM merupakan sektor penting dalam perekonomian Indonesia dengan
kontribusi besar terhadap PDB dan penyerapan tenaga kerja. Namun, UMKM
menghadapi berbagai tantangan, seperti keterbatasan manajemen, akses pendanaan,
dan sistem administrasi yang belum tertata. Salah satu UMKM yang mengalami
permasalahan tersebut adalah Aceng Konveksi di Kabupaten Bandung Barat, yang
belum memiliki sistem pencatatan transaksi penjualan yang terstruktur. Transaksi
dicatat secara manual tanpa prosedur jelas, sehingga menyebabkan ketidakefisienan
operasional dan risiko kesalahan yang tinggi. Penelitian ini bertujuan menyusun
standar operasional prosedur (SOP) penjualan untuk Aceng Konveksi agar proses
bisnis berjalan lebih efektif dan efisien. SOP ini mencakup alur pesanan hingga
pengelolaan piutang, guna meningkatkan akurasi pencatatan, mempercepat
penagihan, serta memperjelas pembagian tugas karyawan. Diharapkan SOP ini
dapat membantu meningkatkan daya saing perusahaan dan menjadi referensi bagi
UMKM lain dengan permasalahan serupa. Micro, Small, and Medium Enterprises (MSMEs) are a vital sector in Indonesia’s economy, contributing significantly to GDP and employment absorption. However, MSMEs face various challenges, such as limited management capacity, restricted access to financing, and unstructured administrative systems. One MSME experiencing these problems is Aceng Konveksi in West Bandung Regency, which does not yet have a structured sales transaction recording system. Transactions are recorded manually without clear procedures, leading to operational inefficiency and a high risk of errors. This study aims to develop a Standard Operating Procedure (SOP) for sales at Aceng Konveksi to ensure more effective and efficient business processes. The SOP covers the ordering process to accounts receivable management, in order to improve recording accuracy, speed up billing, and clarify employee task division. It is expected that this SOP can help improve the company’s competitiveness and serve as a reference for other MSMEs facing similar challenges. |
| URI: | http://repository.ipb.ac.id/handle/123456789/168770 |
| Appears in Collections: | UT - Accounting |
Files in This Item:
| File | Description | Size | Format | |
|---|---|---|---|---|
| cover_J0314211052_808780c2ccd04c02b734d3087c392f8f.pdf | Cover | 340.5 kB | Adobe PDF | View/Open |
| fulltext_J0314211052_25377ff86ce44f5997a3d4598e582789.pdf Restricted Access | Fulltext | 842.01 kB | Adobe PDF | View/Open |
| lampiran_J0314211052_60b50a36e25c4d5db26163b79451d148.pdf Restricted Access | Lampiran | 2.27 MB | Adobe PDF | View/Open |
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