Dear All,
Regarding to LD197 had been changed from manual to Contract Management System (CMS) and you have to submit to CMS for approval by Legal’s HAS-SIN.
When you need “Company Seal” to stamp to contract between your department and supplier, please kindly print out the screen (see as below) to attach and show that your Contract already was approved by Legal.
Please take note that If contract is still pending the approval from legal, we will not allow you to stamp.
Thanks for your co-operation.
Best Regards,
Nonglak