On Monday we plan to do work shop of Service and equipment price. Before we launch PO in order to reduce cost of the site.
During this period I was asked Purchasing to stop my team PR approve until we understand point together
Khun Supinya : I detected discrepancy from my team to asked some service from supplier. I will asked they to cooperate with your team to define PR by PR within today or tomorrow. To correct before enof the month which may effect to Valeo commitment to supplier
Next future > Any service in advance (Only In case emergency and Safety) I should validate before. Thank you