I work in construction and engineering company before,
I emphasize to my staff for the payment due,
to fit the groove in billing for the work that has been done
based on reports from fund managers in order to avoid financial vacancy,
which is done by other divisions within the company so that it does not occurs purchases exceeding receivables from each project is done, I also made a purchase restrictions for staff to each project, it is intended to avoid excess budget for each project, I make a purchase limits based on the calculation of working drawings, either before or after the tender project tender is obtained, and some strategies that I do as a procurement manager I led division that can deliver maximum benefits.
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