In Procurement efforts to enhance Transparency & Vendor Relationship. Procurement would like to inform You that a Report was activated to
support Suppliers to be aware of the following details:
- Ongoing POs
- Received Amounts / Quantities
- Remaining Amounts / Quantities open for receive
- Expected Delivery Date
This will enable Suppliers to track their delivery & avoid any Hold due to late Delivery & Receive.
Vendor Management Department