Learn about the process of purchasing raw materials and packaging materials used in the production of paint and other materials, as well as the purchase order used within the plant are assets, marketing expense, supplies, factory supplies covered by the terms of the qualifying process, control of the vendor or the manufacturer has made the approval a vendor lists to make a reliable supplier in the production and delivery of goods. Learn the process of issuing purchase orders within the SAP system with the vendor payment term code, and create procedures for submitting documents to the seller, where it comes from, is buying two of the domestic and overseas markets. To learn about the import process must involve the Customs Department on the subject of the tax process. Customs tariff must coordinate with shipping documents, advice and monitoring process of the Department of industrial permits for hazardous substances. Learn the characteristics of the term of delivery Learn the process of raw materials, to find alternative options in the production of color, come from multiple sources and multiple raw material.
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