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, which is done by other divisions within the company so that it does not happen to exceed the purchase of 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 bidding the project tender is obtained, and some strategies that I do as a procurement manager I led division that can provide maximum benefits.
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