EMAIL MANAGEMENT
- Here's my sample email that requesting a quotation to supplier.
- After processing, I'm also in-charge to send Purchase Order to supplier so they were able to process my order, with this I'm also inputting important details such as information needed upon issuance of Sales Invoice. This is to avoid incomplete and wrong details upon delivery and forwarding of receipt, to avoid any penalties upon processing of payment in our accounting side.
- Here's my sample email seeking approval on item to requestor/end user before processing. This is to avoid wrong item purchase once and after processed.
