From inquiry K.Sabaimard (Corporate Services Manager), she informed that the company did not have supplier master file. However, for new supplier, K.Sabaimard (K.Peangpen resign on May 2014) had to propose the quotation for K.Vannee (MD) for review.
We have reviewed quotation of new supplier during the period Oct'13 to Aug'14 obtained from K.Sabaimard, we found that the quotation no.TRA1404-0009 dated 19/04/14 of L2E for Patition and Furniture was signed reviewed by K.Vannee (MD).