recive invoice nvk,ayt ,pcn in program mfg/pro
create cost down request to supplier
- support "DCC" document ISO 9001,ISO 14000, TS 16949
- Vendor evaluation ,KPI report
- mail/fax Purchase Order to vendor
- isuu P/O
- Keep Document Concering Purchase Ex. Quotation
- cnfirmation p/o after that vendor specify dalivary date and price all right