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  • pr093.FM.2018 PENGURUSAN GMI-SKM

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    1. Rozita Binti Rakimen of the Facilities Management Department at the German-Malaysian Institute requested color paper for restocking. 2. The request is for 5 reams each of blue, rose, and yellow color paper from Lucky Star totaling an estimated cost of RM [amount]. 3. The purchase requisition form must be approved by the head of department, managing director, and head of the finance department.

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    1. Rozita Binti Rakimen of the Facilities Management Department at the German-Malaysian Institute requested color paper for restocking. 2. The request is for 5 reams each of blue, rose, and yellow color paper from Lucky Star totaling an estimated cost of RM [amount]. 3. The purchase requisition form must be approved by the head of department, managing director, and head of the finance department.

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    © All Rights Reserved
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    19 views1 page

    pr093.FM.2018 PENGURUSAN GMI-SKM

    Uploaded by

    Anonymous cnzDUSG8
    1. Rozita Binti Rakimen of the Facilities Management Department at the German-Malaysian Institute requested color paper for restocking. 2. The request is for 5 reams each of blue, rose, and yellow color paper from Lucky Star totaling an estimated cost of RM [amount]. 3. The purchase requisition form must be approved by the head of department, managing director, and head of the finance department.

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    © All Rights Reserved
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    of 1

    GMI-AFSA-P02-F03

    PURCHASE
    GERMAN-MALAYSIAN INSTITUTE 247980-
    REQUISITION FORM
    K
    Requested by : Rozita Binti Rakimen Dept.FMD
    (Consumable)
    Purpose / Project: COLOUR PAPER RE-STOCK
    Fund
    Justification: SEMPENA PENGURUSAN GMI-SKM Allocation: GMI
    Others

    Req. No. 093/FM/2018 Date Issued: 01/10/2018 Date Required: ASAP Page …...… of ……… pages
    No Qty ITEM / Specifications Estimated Price / General Ledger Code

    LUCKY STAR RM
    5RE
    1. Cs 120 (BLUE)
    AMS
    
    LUCKY STAR RM
    5RE
    2. Cs 140 (ROSE)
    AMS
    
    LUCKY STAR RM
    5RE
    3. Cs 160 (YELLOW)
    AMS
    
    RM

    
    RM

    
    RM

    
    RM

    
    RM
    Signature: Designation: TOTAL COST: RM

    Approved by: Approved by:

    ……………………………………... ……………………… ……………………………………… ………………………..


    Head of Department Date Managing Director / Date
    Deputy Managing Director
    FOR ADMINISTRATION PURPOSE Received by:
    Approved by:

    Remarks: …..………………………………… ……………..……….


    Procurement
    ………………………………………………………… …………………………………………………
    Head of Department, Finance …………………………………………………
    ………………………………………………… Date: ……………………

    Date: …………………………………

    Rev 01 Effective Date: 03.01.2017

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