VENDOR LIST
Vendor master — creation date (Tanggal Dibuat) feeds KPI 7 · 1,246 row(s) · click Edit on a row to fix a value — KPIs recalculate on save
| Kode Vendor | Nama Vendor | Tanggal Dibuat ▲ | Status | Edit |
|---|---|---|---|---|
| S0663 | LIMA PUTERA TEKNIK SURABAYA | 2025-04-10 | Aktif | |
| S0664 | PT. TAHTA KASIH KARUNIA | 2025-04-10 | Aktif | |
| S0665 | SUMBER ABADI CV | 2025-04-14 | Aktif | |
| S0666 | PT. PRIMA UNTUNG BERSAMA | 2025-04-14 | Aktif | |
| S0667 | PT. WANACO INDO NIAGA | 2025-04-14 | Aktif | |
| S0668 | AGSO GUMILANG PERKASA, PT | 2025-04-15 | Aktif | |
| S0669 | CV. JAVAPART ELECTRICAL AUTOMATION | 2025-04-15 | Aktif | |
| S0670 | PT. ORIENTAMA MAKMUR ABADI | 2025-04-15 | Aktif | |
| S0671 | ALDEN TECHNOLOGY, CV. | 2025-04-16 | Aktif | |
| S0672 | INDOLIN TRADA CEMERLANG | 2025-04-16 | Aktif | |
| S0673 | HONGKONG SHINGLE CO., LIMITED | 2025-04-16 | Aktif | |
| S0674 | PT.YUNIKA TRIJAYA SENTOSA | 2025-04-17 | Aktif | |
| S0675 | – | 2025-04-17 | Aktif | |
| S0676 | JENNY PALET | 2025-04-17 | Aktif | |
| S0677 | CV. BUMI RAYA | 2025-04-17 | Aktif | |
| S0678 | ARGA HADI PRASETYO | 2025-04-17 | Aktif | |
| S0679 | TOTAL CARE WATER SOLUTIONS | 2025-04-19 | Aktif | |
| S0680 | ANEKA PACKING | 2025-04-19 | Aktif | |
| S0681 | CAHAYA LASINDO | 2025-04-19 | Aktif | |
| S0682 | SAKA AGUNG KARYA ABADI | 2025-04-19 | Aktif |