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 donebased on reports from the manager of finance to avoid a vacancy of finance, that was 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 limit calculation based on image work, either before or after the tender the tender 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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