8th Weeks (^-^/)

Assalammualaikum pembuka bicara @>---Rose (\O/)

Continue SAP for purchasing procedures. Today my part is Good Receive Note a.k.a GRN. Person in charge is Mr Suratman. Beliau nipun good sifu. Dia ajar one by one. Absolutely clear r. Huhuhuhu paham2 jek... Nak tengOk ke SOP dia? xyah r eaaa... nanti susah nak paham nanti.. kene buat then baru paham... So, disebabkan Ika da paham, then Ika buat la laju je buat :D

Status: SOP for SAP application DONE sangat2 seronok ok :) A quit release.

Do a technician/maintenance works:

• Solve a scanner problem @ CEO Office
• Fix a computers problem @ Resource Centre

"Friday is a public holiday"