Dear All,
Please be follow up as below
1. Sales admin will process comply table and send to MS SS [Kashane]
2. Sales admin prepare all commercial part such as
a. Power of attorney
b. Bond
c. Etc
3. MS side will responsible to review and complete comply table and provide document to support for bidding
4. Sale admin consolidate and produce bidding file.
5. MS final check all document before submit.
6. Sale will submit bidding to client