As our chatted by Lync that requested stationery supplies for site ID regional meeting on 7th – 8th April. There are 4 easel pads & 3 color markers (4 sets).
Attached is quotation for stationery supplies. Total cost is 2,179.32THB/ USD65.37 or (2,331.87 THB/ USD70 included Vat 7%).
So I will raise the GetPO to procurement team to proceed PR/PO for this.
I have discussed with Finance team that we cannot cross charge to your site as the amount is less.
Please confirm me that can I raise PR/PO on behalf of Natha Tantiwanitchanon q769920 who is in site ID department?
Her LM will be received the link to approval in the system.
Any questions, please let me know. Thank you.