Dear Purchasing Manager, IT Manager, Admin Manager and other concern
According discussion about half year closing, For TCMA please kindly arrange and manage you team for support during documentation below;
For Purchasing department please set up the final date delivery goods(local part, sub-material, other purchase and expenses) and document to warehouse and maintenance on Thursday 25 Jun’15 and send
invoice to Account Department with-in Friday 26 Jun’15 02:00 PM, For other department please send invoice to Account Department with-in Thursday 25 Jun’15. For admin and IT at Pathumthani, please send me by
e-mail before send the original because of we cannot control timing delivery document between TCMA - NDT