1. Purchasing daily office supplies process

2. Purchasing daily office supplies
According to the list, the purchase list is provided to the administrator on the 1st of each month.
Business
Business assistant(Rani) collect the list of items that need to be procured and initiate an application
When BU Manager(David) approval, Business assistant(Rani) forward the and list to admin (JP). Before 1st each month
3. Business assistant(Rani) receive and Confirm. Then sign a signature
4. Issued to the applicant
Admin
Admin (JP) check the list and then apply to HQ .Before 3rd each month
When HQ approval, contact the supplier for purchase.
When Supplier delivery, Acceptance check items. Then transferred to the business dept
10days