Dear K.Chaowalit / Sale Asst. Mgr.
Regarding the system for approval to New vendor to register system.
Also., I would like request to you please help implement as below.
Request to support.
1) Please re-fill the data of “14_08_AVL_Registet_Requistion_Sheet”.
2) Please fill the data at “SOM02_Supplier_Contact_Person”
3) Please fill the data at “SOM04_Machine for use in production survey”
4) Please self audit at “Check sheet New supplier”
5) Please sign “Business Agreement” about Thai & English then, submit the original sign + company stamping.
Please keep due for submit document within 29 Jun’16.