When the Company's department need to purchase goods or hire the services.
The department which wants to purchase good or hire the services will prepare module PR in SAP system follow up item of goods or services.
After Purchase Requisiton (PR) is prepared by each department then PR will be sent to authorized person for the approval in SAP System.
Approval authority of PR as shown below:
- K.Somboon K., K.Payak C., K.Nutaporn K. and K.Khongkha K. (Manager of Division) amount for approve not over 1,000,000 baht
- K. Nimit L. (Vice President) amount for approve 1,000,000 baht - 10,000,000 baht
- K.Somnuek J. (Managing Director) amount for approve not over 30,000 ,000 baht except purchase of fuel oil for used in generate of electricity amount for approve unlimited
- Board of Directors amount for approve more than 30,000,000 baht