- purchasing system, want to buy, and signed PO. Every time before (to reduce costs, and reduce a lot of problems)
- buying of, so separate bill. Between the items or tools or supplies (not to buy together in 1 bill)
.- the case of Engineering to buy, and HARDWAR HOUSE Chonburi hardware
* Please send the bill to the office at least a week. And the 1 times
.* * Please sign the Staff Kanto with every (please use full name with dated supervision and use, do not change the original signature signature often)
. * * * states that used the job task is to correct, clear
.* * * * if contractors pick up instead, ask and track the bill, signed directed with dated again states that used the job task. Is a clear
and send to office with fast
.- a case of go to work to repair you. Ask to write maintenance report come every time, with details and make the customer sign
.- buy a tool, so take care and storage, carefully to prevent เกิดการ buy one and reduce cost
- ask. Engineering or Staff Kanto responsibility work of contractors
.* Please check the number of workers / number of vehicles, the details of that is correct with sign check and dated. Every time
* * if there are conditions. Special others let the office
.- in case of a machine tool broken need of repair. Please inform repair by writing the details of the symptoms. On the
and notify the purchasing department. Coordinate fix next
.
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