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 |
|---|---|---|---|---|
| S0890 | SINCOZA JAYA INDONESIA,.PT | 2025-09-10 | Aktif | |
| S0889 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | 2025-09-09 | Aktif | |
| S0888 | WIJAYA MULIA .CV | 2025-09-09 | Aktif | |
| S0887 | ADNIQUE CV. | 2025-09-08 | Aktif | |
| S0885 | – | 2025-09-06 | Aktif | |
| S0884 | SPECTRA UTAMA MAKMUR. PT | 2025-09-06 | Aktif | |
| S0886 | SINID TECHNOLOGY CO., LTD. | 2025-09-06 | Aktif | |
| S0882 | KARYA ANUGRAH TEKNOLOGI. PT | 2025-09-06 | Aktif | |
| S0883 | ATLAS COPCO INDONESIA. PT | 2025-09-06 | Aktif | |
| S0881 | MAHA MURAH FURNITURE | 2025-09-04 | Aktif | |
| S0879 | RAYA MULTINDO BERKAH .CV | 2025-09-04 | Aktif | |
| S0880 | PURI COMPUTER. CV | 2025-09-04 | Aktif | |
| S0878 | VEROTECH INDO PERKASA. PT | 2025-09-03 | Aktif | |
| S0877 | FOSHAN VERONA TECHNOLOGY CO.,LTD | 2025-09-03 | Aktif | |
| S0875 | ELECTRICAL MART GRESIK | 2025-09-02 | Aktif | |
| S0876 | Anugrah Damai Nawasena,.PT | 2025-09-02 | Aktif | |
| S0874 | Supreme Power,.PT | 2025-09-01 | Aktif | |
| S0872 | Meyira Jaya Mandiri,.CV | 2025-08-29 | Aktif | |
| S0873 | Henkel Adhesive Technologies,.PT | 2025-08-29 | Aktif | |
| S0869 | MULTI ARTHAMAS GLASS INDUSTRY. PT | 2025-08-27 | Aktif |