3.4 Replenishment & Services Costs Confirmation

From UNHRD Customer Service Sales
Revision as of 22:00, 29 January 2014 by Admin (talk | contribs) (Created page with "{| align="right" border="1" class="wikitable" |- | colspan="2" align="center" | '''Replenishment & Services Costs Confirmation'''<br/> |- | '''Performer:''' | Customer Service...")
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to: navigation, search
Replenishment & Services Costs Confirmation
Performer: Customer Service
Role: C.S. Representative
Transaction : Corporate e-mail

Should estimates of NFI replenishment, external and transport costs need final confirmation from suppliers, request the needed confirmation from the Procurement Unit. For this purpose, attach the Provisional Packing List generated from the Quotation specifying the items for which a confirmation is required.

Retrieved from "https://wiki.unhrd.org/wiki/index.php?title=3.4_Replenishment_%26_Services_Costs_Confirmation&oldid=357"