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 on the basis of reports from financial managers to avoid 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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