Dear Mat’l Con Team ,
As per our short meeting with cost engineer team about support document when you have the materials movement , now we have a problem about separate cost
when we get the billing invoice payment from vender and need mat’l con team to support manifest /packing list and gate pass for clarify the actual cost with the
correct project code and cost code base on Project Code-Cost Code Matrix Rev.3 as attached file.
Dear Kh.Ausawin ,Kh.Waenit ,Kh.Tummanoon ,Kh.Natthaphong,
Please including complete document (manifest / packing list and gate pass) when you issue work order also SKL base need to support for drawback as well ka.
Thank you for your support ka.