I work in construction and engineering company before, I emphasize to my staff for the payment system because, namely the maturity to fit the groove in order to collect request (RO) from my staff, which is done by other divisions within the company so that it does not happen purchases exceeding receivables of each project is done, I also made a purchase restrictions for staff to each project, it is intended to avoid overloading the 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 I did as I was the lead manager of the procurement division to provide maximum benefits.
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