Please provide me the requested documents/information as follows:
1. Update SOP on Procurement/Purchasing
2. Update Quotation and Tender procedure
3. Top 10 vendors in 2013
4. Top 10 amount of purchase 2013
5. Update List of Outstanding Purchasing Order
6. Update Approved of list of Supplier and Contractor
7. Access rights for the Vendor Master File
Based on the time line, we anticipate receiving those that requested information by Thru 29 May 2014 morning, we also anticipating to discuss about Purchasing process by Thru 29 May about 3.00 pm,
however if such time is not possible, please suggest otherwise. Should you have any question/comments, please feel free to contact us.