六月の天空

如果要買樣東西應該要有甚麼程序呢?
If want purchase a thing, what procedure should be do?

Requester => Department Manager => Section Manager => Managing Director
Requester : Sir, I want buy new computer…
Department Manager (resign 1 month): Sure must buy for you, I’ll take care you…
Section Manager : buy la…
Managing Director : (no around mean can approved by other’s)

Why application form didn’t completed fill up also can get approve? What is Project number? Using A,B,C,D? If use A/B/C, project PIC will give money for you? Why person already resigned around 1 month also can approve application form and date approve is after 1 month resign?

It’s correct? Who control Budget? Why Project PIC didn’t know have to purchase new item? Who will be taking responsible if over budget? Who said propose purchase must receive new item, why cannot provide you second item?


Aik~ What kind of this stupid procedure…
Headache…