6th Week in May 2010

6th Week dah. Huhu. 6th week ini pada 10th May 2010 until 14th May 2010

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Task for this week:

Do audit.

• Just untuk membantu En Nasir & En Hafis. Huhuhu siapa lah staff ALAM yang terkantoi. I like this task. Even i'm only help these 2 guys but puas asenyer :D.
• 2 hari wat bende nie ok. Bukan senang nak jadi James Bond. It's more complicated when i have a good relationship with those staff.
• Sejujurnya as a staff/employee, kita dilarang membuka Facebook,blog,twitter and etc pada waktu keje. Video n movie from pendrive kita pun xleh bukak k. Boleh trace.tue r amai yang kene cekup. Ahhahha

Continue on SOP for SAP application

• Baru tahu kene buat bahagian "Purchasing" skali
• Process of Purchasing @ Procurement Section

1) Create MSR/PR

2) Release MSR/PR [Only CEO,Endoser,and Manager have an authority to release]

3) Create PO

4) Release PO [Only services need to release]

5) Create GRN

Next Procedures:

The purchasing staff will send this GRN to the Account Receivable to appove.

Next, it will send to the Account Payable. Account Payable will do the 3-way Matching :) and clearing.