Wir stellen vor:
Ihr neuer Präsentationsassistent.
Verfeinern, verbessern und passen Sie Ihre Inhalte an, finden Sie relevante Bilder und bearbeiten Sie Bildmaterial schneller als je zuvor.
Suchtrends
Procuring List of Valid Supplier
Purchase of Office Supplies
Check Disbursement Procedures
Disbursement Voucher
Check
Compare Disbursement Voucher with Check
Countersigned Check
Packing Slip
Inspect and conduct Quality Test Procedure
Receiving Report
Blind copy of Purchase Order
Result of Inspection recorded on Receipt of Material Logbook
Checks grade or purity
Inspect Materials
Debit Memo
Purchase Return Slip
Voucher System for Accounts Payable
Bid Invitation
Bidding Proposal
Prepare Detailed Supplier Report
Prepare Contract
Signed contract
Updated Supplier Master File
Compare Requisition with the Supplies Inventory Master File
Purchase Order
Notification
Notification
Compare Notification with Direct Materials Budget
Purchase Order
Notification
Purchase of Materials
Retrieves Invoice, Purchase Order
and Receiving Report
from Accounts Payable Pending File
Disbursement Voucher