After receiving PR, the purchasing

After receiving PR, the purchasing staff will ask quotation from supplier before issued PO.
PO will be valid when it is signed by purchased staff who prepared that PO and K.Sayan T. Purchasing manager, then it will be approved by K.Paisan S. - Co President.
The description and quantity in PO are agreed with PR."

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หลังจากได้รับการประชาสัมพันธ์ พนักงานจัดซื้อจะขอใบเสนอราคาจากผู้ผลิตก่อนออก POPO จะใช้เมื่อมีการลงนาม โดยพนักงานซื้อเตรียมจัดการที่ PO และซื้อ K.Sayan ต. แล้วมันจะได้รับการอนุมัติ โดย S. K.Paisan - ประธานบริษัท คำอธิบายและปริมาณในใบสั่งซื้อจะตกลงกับ PR."

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Results (Thai) 2:[Copy]

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Results (Thai) 3:[Copy]

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ทุกคนจำไม่จงรักภักดี

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