In the last month, it encountered a problem sending the document to the Agency with responsibilities that each day there will be a document that is about the problem of power failure section chief, will write the name of the person responsible for the original work. Each job will be responsible. Depending on the task that has the proper who performed workaround. By taking the number of those responsible. There is one, is I have to distribute the document to the person responsible for documents: 3 people, with the task to the person responsible for 3 series, which must be sent to the recipient likes them. Separate, but I forgot to document, but the document is submitted to the Center to solve three sets all the power failure at all. Another problem is that every day there will be a document request to the meter. In case of payment outside of office hours From the Edit Center, power failure (EO, which this document, we will have to be sent to the accounting department to sign the document acknowledged by the series 1, get down in the accounting department to sign a copy of the order to return to the Edit Center, power failure (EO) kept as evidence. Actually, it was returned to private accounts is stored as evidence. The problem is that there are times I get by not copying, but brought to submit to accounts at all. Take time and there is a little problem.
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