Solicitar a Paulina um comunicado p

Solicitar a Paulina um comunicado para todos de Rental y finanzas de CT.A partir de 06.Enero la aprobacion de compra debera ser abierta por sharepoint, no mas por lotus notes.Favor adjuntar las cotizaciones y otros detalles que tenga de la compra para conocimiento de su jefatura y registro de cumpre de la politica de compra.LinkUna vez que tenga la aprobacion de su jefatura, Victor Calderon será el responsable por generar la orden de compra en Wynne y enviar el pdf por correo al solicitant.El contacto con proveedor, negociacion y fecha de entrega es de responsabilidade de solicitante, Victor solo centralizara la creacion de orden de compra, ya que es requisito la segregacion de funciones.Una vez que tenga su servicio hecho y mercancia recebida, avisar Victor para recebir en Wynne y cerrar la orden de compra.

Results (English) 1:

I ask Paulina um statement for all of CT Rental and finance.
From 06.Enero purchase approval shall be opened by sharepoint, no more for lotus notes.
Please attach quotes and other details have purchase for his leadership and knowledge of cumpre record of procurement policy.

Link

Once you have the approval of his leadership, Victor Calderon will be responsible for generating the purchase order in Wynne and send the PDF by mail to the solicitant.
Contact supplier, negotiation and delivery date is responsabilidade applicant, Victor centralize the purchase order creation, as is required segregation of duties.
Once you have done and merchandise service we had received, warn Victor window to receive Wynne and close the purchase order.

Results (English) 2:

Ask Paulina um communicated for everyone from RENTAL and CT finance.
From 06.January the purchase approval should be opened by sharepoint, not more by lotus notes.
Please attach the quotes and other details you have of the purchase to know of its headquarters and register of cumpre of the purchase policy.

Link

Once you have the approval of your headquarters, Victor Calderon will be responsible for generating the purchase order in Wynne and mailing the pdf to the requester.
Contact with supplier, negotiation and delivery date is the responsibility of applicant, Victor will only centralize the creation of purchase order, since segregation of functions is required.
Once you have your service done and receded merchandise, warn Victor to receive in Wynne and close the purchase order.

Results (English) 3:

Please Paulina um report to everyone
As of January 6, 2006, the purchase approval must be open by SharePoint, not lotus notes.
Please attach the quotation and other purchase details you have to inform your supervisor and the registration record of the purchase policy.
Linke
Once he obtains the approval from the headquarters, Victor Calder ó n will be responsible for manufacturing the order in Wynne and mailing the PDF to the tenderee
Contact with suppliers, transactions and delivery dates are the responsibility of the requisitioner, and Victor is only focusing on the creation of orders, as this requires a division of responsibilities.
Once your service is completed and the transaction is unreliable, notify victor at Wynne and close the order.