| # | Role | Description | Remark |
|---|---|---|---|
| 1 | System Admin | SUPER | |
| 2 | Head of Admin | BTJ-HOA PR - BTJ-HOA - BTJ- |
System Page - BTJ BC BASIC | ||
| 3 | Procurement | BTJ-PROCUREMENT PR - BTJ-PROCUREMENT - BTJ- |
System Page - BTJ BC BASIC | |||
| 4 | Procurement User | BTJ-PROCUREUSER PR - BTJ-System Page - BTJ BC BASIC | |
| 5 | Procurement Manager | BTJ-PROCUMGR PR - BTJ-PROCUMGR - BTJ- |
System Page - BTJ BC BASIC | |||
| 6 | Requester | BTJ-REQUESTER D201 - BTJ-System Page - BTJ-REQUESTER PR - BTJ BC BASIC | D201: Filter for the |
own department for PR Filter for own division fpr Procurement Budget | |||
| 7 | Department Head | BTJ-DEPTH D201 - BTJ-System Page - BTJ-DEPTH PR - BTJ BC BASIC | D201: Filter for own department for PR Filter for own division fpr Procurement Budget |
| 8 | Division Director | BTJ-DD D200 - BTJ-System Page - BTJ-DD PR - BTJ-BC Basic |
D200: Filter for own division for PR Filter for own division for Procurement Budget | |||
| 9 | General Manager | BTJ-GM PR - BTJ-System Page - BTJ-BC Basic | |
| 10 | Warehouse User | BTJ-WH |
PO - BTJ-System Page - BTJ-BC Basic |