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Please book flight for our staff trip to Vienna, Austria as details below;Regarding an updated version of Create/Maintain Vendor Master SOP is on process of reviewing and there’re some questions from the requester about what are the process and required documents.Please be informed that the major changes in SOP are create vendor through electronic request (eVMF) and specify the required documentation for each vendor types.Vendor request by paper from (in attachment) still can be used until the SOP is announced. Below is a required document part from Vendor Master SOP.
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