I would like to follow up for the next step from last meeting, item 1: Review Import PO process, how to create since we got performa invoice from supplier.
We are going to establish “Company standard procedure or work flow for IMPORT PO issuing process”.
The objective is “how to issue Import PO in the APP21 since day 1”.
I would need representative from each brand who working on import PO and know well about import process, Finance, FB, IT and Logistics. I need only one person from each department.
Workshop will be held on Thur, 21th, 09.00-12.00 am at Training room, HR building. Invitation will send separately when I get the name. Please send the representative name by next Tue, before noon.
I would like to follow up for the next step from last meeting, item 1: Review Import PO process, how to create since we got performa invoice from supplier.
We are going to establish “Company standard procedure or work flow for IMPORT PO issuing process”.
The objective is “how to issue Import PO in the APP21 since day 1”.
I would need representative from each brand who working on import PO and know well about import process, Finance, FB, IT and Logistics. I need only one person from each department.
Workshop will be held on Thur, 21th, 09.00-12.00 am at Training room, HR building. Invitation will send separately when I get the name. Please send the representative name by next Tue, before noon.
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