LA/CD Filing Process 2021

Kak Mie

(Email Action Sheet)

Non Executive

CD

-Draft Agreement through

CLM/Manually
Manager/Executive ---draft appoved---
(Received action sheet and -Send to Manager/Executive to
email to non executive) initial

-upload draft in Server

-update E-checklist

Non Executive

-Create Folder in Server

-Upload action sheet & form A

-Update E-Checklist Non Executive Non Executive

-Draft LA through CLM/manually -upload LA to server Proceed to vendor (courier)

-send to Manager/Exec for checking -update E- checklist

(Manager/Executive will refer action sheet in

server)

-----draft approved---

-Print LA for Manager/Executive to sign