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If the hardware not exceed the budget than purchasing department create a purchase
request
continue with purchase order to
vendor and receive order back
from
the
vendor.
If
exceed
the
budget
BiN
us
JWC
will
try
to
find
an
alternatives
to
solve
the
problem
either by using PC Router or other brand than continuing create a purchase request from
purchasing
department
continue
with
purchase
order
to
vendor
and
receive
order
back
from the vendor. The detail process can be seen in Figure 5.6.
Figure 5.6 Standard Operation Procedures 1.2
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