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MFBPL

32,544 KB • 44 fail-fail

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Nama Saiz Tarikh Ditambah Tambah ke akaun
sop
sop
enterprise_vendors_export.csv
enterprise_vendors_export.csv
Feb '22 - Brewery Raw material consumption.xlsx
Feb '22 - Brewery Raw material consumption.xlsx
Item_Tax_Mapping_Export.csv
Item_Tax_Mapping_Export.csv
MFBPL PO 333 KRISHNA FURNITURE.xlsx
MFBPL PO 333 KRISHNA FURNITURE.xlsx
PO TRACKER SHEET 2022-23 -JAN.xlsx
PO TRACKER SHEET 2022-23 -JAN.xlsx
PO TRACKER VERSOVA 21-22.xlsx
PO TRACKER VERSOVA 21-22.xlsx
POSIST DATA 6 - Copy.xlsx
POSIST DATA 6 - Copy.xlsx
Posist Masters File (002).xls
Posist Masters File (002).xls
Posist Masters File.xls
Posist Masters File.xls
Pradip Tupke.pdf
Pradip Tupke.pdf
Purchase_SOPs-001_-_Purchase_Request_Approval_Procedure.pdf
Purchase_SOPs-001_-_Purchase_Request_Approval_Procedure.pdf
Purchase_SOPs-002_-_Annual_Agreements.pdf
Purchase_SOPs-002_-_Annual_Agreements.pdf
Purchase_SOPs-003_-_Lead_Time_for_Procurement.pdf
Purchase_SOPs-003_-_Lead_Time_for_Procurement.pdf
Purchase_SOPs-004_-_Cash_Purchase.pdf
Purchase_SOPs-004_-_Cash_Purchase.pdf
Purchase_SOPs-005_-_Procurement_of_local_perishables.pdf
Purchase_SOPs-005_-_Procurement_of_local_perishables.pdf
Purchase_SOPs-006_-_Procurement_of_non-stock_items.pdf
Purchase_SOPs-006_-_Procurement_of_non-stock_items.pdf
Purchase_SOPs-007_-_Procurement_of_Engineering_supplies_and_spares.pdf
Purchase_SOPs-007_-_Procurement_of_Engineering_supplies_and_spares.pdf
Purchase_SOPs-008_-_Product_Purchase_Specification.pdf
Purchase_SOPs-008_-_Product_Purchase_Specification.pdf
Purchase_SOPs-009_-_Purchase_Order_and_Contract_Documentation.pdf
Purchase_SOPs-009_-_Purchase_Order_and_Contract_Documentation.pdf
Purchase_SOPs-010_-_Vendor_Site_Visit.pdf
Purchase_SOPs-010_-_Vendor_Site_Visit.pdf
Purchase_SOPs-011_-_Vendor_Development.pdf
Purchase_SOPs-011_-_Vendor_Development.pdf
Purchase_SOPs-012_-_Purchase_Procedure.pdf
Purchase_SOPs-012_-_Purchase_Procedure.pdf
Purchase_SOPs-013_-_Bill_Submission.pdf
Purchase_SOPs-013_-_Bill_Submission.pdf
Purhcase Report Jan 24.xlsx
Purhcase Report Jan 24.xlsx
r r jan to dec.xlsx
r r jan to dec.xlsx
Receiving_SOPs-001_-_Receiving_Procedure.pdf
Receiving_SOPs-001_-_Receiving_Procedure.pdf
Receiving_SOPs-002_-_Emergency_receiving_of_material_after_office_hours.pdf
Receiving_SOPs-002_-_Emergency_receiving_of_material_after_office_hours.pdf
Receiving_SOPs-003_-_Receipt_of_Operating_Equipment_from_Projects.pdf
Receiving_SOPs-003_-_Receipt_of_Operating_Equipment_from_Projects.pdf
Receiving_SOPs-004_-_Receiving_Flowchart.pdf
Receiving_SOPs-004_-_Receiving_Flowchart.pdf

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