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SOP - to have the proposal in 48 hours
Prepared by
Reviewed by
Business Development Team's in Action
to be done by Operations Team
*Requirement of Operations Team from Business Development Team
Job Order
Quotation
Addendum works?
NO
Delivery Receipt
Invoice
Service Report
Service Report
Evaluation Report
*Copy of Purchase Order
Job Order Log?
to be prepared by BD Team
*PGS Letterhead and logo
Date :
June 24, 2017
JO Code:
1152
38,175 Php, Vat Ex
Total Project Cost:
WO-ELEC-0010-2017
PO reference Number:
Client:
Petron - PPP
Summary Job Description :
Diagnostic Testing and Reconditioning of 0DN-10B M01
Prepared by:
Noted by:
Approved by:
MCL
MG
APB