MANUAL EPROCUREMENT HOMEPAGE Version 1 1 ACCESS HOMEPAGE

MANUAL E-PROCUREMENT HOMEPAGE Version 1. 1

ACCESS HOMEPAGE ADMINISTRATOR 1. Accessing Homepage Administrator 1. 2. 3. 4. 5. Go to browser Access http: //krakatauposcoenergy. com/eproc/ Below is screenshot of Homepage Administrator Login Pages. Input Username : admin@test. com Input Password : admin

HOMEPAGE DASHBOARD ADMINISTRATOR 1. Login to Homepage Administrator 1. 2. Success enter Administrator Main Page for e-Procurement Below is screenshot of Administrator Main Page e-Procurement

VENDOR 1. List Registrasi Vendor (Banner in Vendor) A. List Pendaftaran Rekanan 1. Click Vendor -> List Registrasi Vendor 2. If you want to search code, press button 3. If you want choose the status of code, click 4. If you want to add new vendor, press button B. Add New Vendor 1. To choose the condition, click 2. If all the data has been filled, press button

VENDOR 2. List Rekanan A. List Pendaftaran Rekanan 1. Click Vendor -> List Rekanan 2. If you want to search code, press button 3. If you want choose the status of code, click 4. To display information about data vendor, click 5. To display next page, click 6. To display last page , click 7. To display detail data , click hyperlink on Nama Rekanan 8. To add the vendor to be blacklist vendor

VENDOR 3. List Blacklist A. List Blacklist Rekanan 1. Click Vendor List Blacklist 2. To display detail data , click hyperlink on Nama Rekanan

VENDOR 4. Pendaftaran 4. Status Pendaftaran 1. Click Vendor Pendaftaran 2. To open pendaftaran, click button 3. To continue registration process , press button 4. To cancel registration process , press button

BIDDING 1. List Open Bidding 1. Bidding List Open Bidding 2. If you want to search code, press button 3. If you want choose the status of code, click 2. Add New Bidding 1. If you want to open Bidding, press button 2. For attach file Click 3. To save the bidding , click 4. To return to initial conditions, click button

BIDDING 3. Conditions Status Bidding 1. If you choose Status Bidding “Lelang Tertutup” , refer to picture 1. 1 2. If you choose Status Bidding “Pertunjukan Langsung” , refer to picture 1. 2 and press button ctrl on keyboard to select the Vendor Picture 1. 1 Picture 1. 2

BIDDING 2. List Close Bidding 1. Bidding List Close Bidding 2. If you want to search code, press button 3. If you want choose the status of code, click 4. If you want to display information lelang , click hyperlink on nama bidding

BIDDING 3. List Log Bidding 1. Bidding List Log Bidding 2. If you want to search code, press button 3. If you want choose the status of code, click 4. If you want to display information lelang , click hyperlink on nama bidding

MASTER DATA 1. Kategori Bidding 1. 2. List Kategori Bidding 1. Master Data Kategori Bidding 2. If you want to search code, press button 3. If you want choose the status of code, click 4. If you want add kategori Bidding, click 5. To Edit Bidding , click 6. To delete the bedding , click 7. To display the screen edit bidding 8. To cancel the edit bidding Add Bidding 1. To save the bidding , click 2. To return to initial conditions, click

MASTER DATA 2. Syarat Bidding 1. 2. List Persyaratan Tender 1. Master Data Syarat Bidding 2. If you want to search code, press button 3. If you want choose the status of code, click 4. If you want add Persyaratan, click 5. To Edit Bidding , click 6. To delete the bedding , click 7. To display the screen edit bidding 8. To cancel the edit bidding Add Persyaratan 1. To save form Persyaratan Tender, click 2. To return to initial conditions, click

PROFILE 1. About 1. About e-Procurement 1. Profile About 2. If you want to edit about e-Procurement, click 2. Edit e-Procurement 1. To save edit e-Procurement, click 2. To cancel the process edit , click

PROFILE 2. Regulasi 1. Regulasi e-Procurement 1. Profile Regulasi 2. If you want to edit Regulasi, click 2. Edit Form Regulasi 1. To save edit form Regulasi, click 2. To cancel the process edit , click

PROFILE 3. Contact 1. Contact e-Procurement 1. Profile Contact 2. If you want to edit about e-Procurement, click 2. Edit Form Contact 1. To save edit form Contact, click 2. To cancel the process edit , click

PROFILE 4. Notice 1. List Notice 1. Profile Notice 2. If you want to search code, press button 3. If you want choose the status of code, click 4. If you want add new Notice, click 5. To Edit Notice , click 6. To delete the Notice, click 7. To display the screen edit notice 8. To cancel the edit notice 2. Add New Notice 1. To save the notice, click 2. To cancel the add process, click

USER 1. List User 1. If you want to search username, press button 2. If you want choose the status of code, click 3. If you want add new user, click 4. To Edit User , click 5. To delete the User, click 6. To display the screen edit User 7. To cancel the edit User 8. To display next page 9. To display last page 2. Add New User 1. To save the user, click 2. To cancel the add process, click

USER 1. Edit Password 1. To save the edit password, press button 2. To cancel the add process, click

ACCESS HOMEPAGE VENDOR 1. Accessing Homepage Vendor 1. 2. 3. 4. 5. Go to browser Access http: //krakatauposcoenergy. com/eproc/ Below is screenshot of Homepage Administrator Login Pages. Input Username Input Password

HOMEPAGE DASHBOARD VENDOR 1. Login to Homepage Vendor 1. 2. Success enter Vendor Main Page for e-Procurement Below is screenshot of Vendor Main Page e-Procurement

PROFILE 1. Data Profile Supplier 1. Data Profile Vendor 1. Profile Data Profile Supplier 2. If you want to edit about data profile supplier, click 2. Edit Profil Vendor 1. To save Profil Vendor, click 2. To cancel the process edit , click

BIDDING 1. List Open Bidding 1. Bidding List Open Bidding 2. If you want to search code, press button 3. If you want choose the status of code, click 2. Bidding 1. If you want to open Bidding, press hyperlink on Nama Bidding

BIDDING 1. List Open Bidding 3. 4. Hyperlink on Bidding Hyperlink on List Open Bidding Screen 1. If Bidding not yet opened then screen will display picture 1. 1 2. If Bidding already input price, then screen will display picture 1. 2 3. If Bidding has been opened then screen will display picture 1. 3 Picture 1. 1 Open Bidding 1. For attach file Click 2. For save Bidding, press button Picture 1. 2 Picture 1. 3

BIDDING 2. List Closed Bidding 1. Bidding List Closed Bidding 2. If you want to search code, press button 3. If you want choose the status of code, click 2. Bidding 1. If you want to open Bidding, press hyperlink on Nama Bidding

BIDDING 2. List History Bidding 1. List Closed Bidding 1. Bidding List History Bidding 2. If you want to search code, press button 3. If you want choose the status of code, click

NOTIFICATION FOR VENDOR 1. Notification for Vendor 1. 2. If vendor get bidding invitation in the form of email , refer to picture 1. 1 If vendor get bidding winner notification in the form of email , refer to picture 1. 2 Picture 1. 1 Picture 1. 2

NOTIFICATIONS & HELP 1. Notice 1. List Notice 1. Notifications & Help Notice 2. If you want to search code, press button 3. If you want choose the status of code, click 4. To display next page 5. To display last page

USER 1. Change Password 1. To save the edit password, press button 2. To cancel the add process, click