I work in the engineering and construction company before, I am more stressed to my staff for payment, to fit the Groove in the billing against the work that has been done, done by other divisions within the company so that it does not happen the purchase exceeds the receivable from any project done, I also make the purchase restrictions for staff to every project, it is intended to avoid the excess budget for each project, I made a purchase based on the calculation of the limitation of the working drawings tender, both before or after the tender of the project obtained, and some of the strategies that I do as my lead procurement division managers who can provide the maximum benefit.
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