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Subcontract Execution Process

2024-09-09 10:19:39 163 3 Report
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Subcontracting requirements are issued
Subcontract Execution Process
Contract review
Purchase sharing creates an order
Procurement for pipelines/sharing
Accountant mixes invoices
No
Yes
Procurement and Delivery Transfer Contract
Finance/Warehouse
Finance Department payment
Warehouse handlingwarehousing
Shared arrangement for delivery
Apply for payment
Engineering Department
Notification of warehouse after project acceptance inspection
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