ขั้นตอนการปฏิบัติงาน 1. การตรวจรับว

First stage performance. Inspection equipment

1.1st Officer and / or related departments, such as orders continue to gather information and documents relating to materials and equipment. To inspection Detailed purchase orders, invoices or copies.The certificate or document operator
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Operating procedure 1. To receive

materials 1.1-store owner and/or the relevant Department, such as a purchase order. Continue to collect information and verify the documents about materials and equipment to make the procurement information obtained by shipping or purchase order copy. The Certificate or documentation items

1 steps to conduct the examination materials and equipment

1.1 stores personnel and/or departments, such as the purchase order process data collection and check the documentation for the materials and equipment are required to review the details of the purchase of goods or send a copy of the order.The Certificate products or documentation