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WORK INSTRUCTION

KEDAH INDUSTRIAL SKILLS AND MANAGEMENT DEVELOPMENT CENTRE Prepared By Verified By Approved By

DOCUMENT : PREPARE QUOTATION


DOCUMENT NO. : WI 000-016 Name : SITI HIDAYAH AH- Name : SURAYA ABDULLAH Name : KAMAL HARMONI
MAD FADZIL
Position : AQMR Position : QMR
EFFECTIVE DATE : REVISION NO. : 0 Position : STC
Date : Date :
Date :
TOP MANAGEMENT

If ED Outstation, Ed Will appoint, A


ED representative for Quotation N Y
Y
Approve?
signatory.
Available?

Sign Quotation or Copied


N of quotation if HOD or
Substitute sign

START Send to customer Send to customer if


not send yet

Sign Quotation
Prepare Quotation Y
PROCESS OWNER

Customer Request Budget HOD


Quotation Proposal Available?

Revise Budget Filling

N 1 copy filling with Budget


Proposal and Quotation

Fill in form
Budget
Proposal
Obtain Written END
Approval from HOD Email / SMS /
etc.

Present to Accounts

HOD substitute
ACCOUNTS DEPT.

Accounts N
Approve?

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