po approval flow v18

8/16/2019 PO Approval Flow v18

1/18

CONDITIONS : X = conditions are met FLOW DIRECT

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2/18

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3/18

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4/18

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5/18

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6/18


7/18

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8/18

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9/18

3001 AMS :ao un Yan Purcasing E!cecutive :aocun*an+a&teco&cn

3001 AMS en Li Purcasing E!cecutive cenli+a&teco&cn

3001 AMS

3001 AMS

101; AMS Sai Ying Pauline #an

3011 Siao eng Purcasing supervisor

30-1 AP$L live Eu live+a&teco&cn

3061 APS:% :ao >iao eng Purcasing supervisor [email protected]

3061 APS:% (ang /ing

30;1 A:$L :ao >iao eng Purcasing supervisor [email protected]

30;1 A:$L (ang /ing

3601 L/%7 an Yew (eng [email protected]

3601 L/%7 /ing (ang

-021 AP )avid :adra=il Purcasing &anager

-021 AP Lucie Ma!ianova Senior 'u*er

e&arB 1C colu&n colour in *ellow is 'acup approver autori=ation

[email protected]

=!c+a&teco&cn

[email protected]

mailto:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]


10/18

2C For speciDc period 'acup approver, onl* iger level approver is allowed to 'e '


11/18

er

G! G"

Name #osition emai/ address Name emai/ address

Lai SP Purcasing Manager Li& .oon Siew

Adrian #eo Adrian+a&teco&sg

Lai SP Purcasing Manager Li& .oon Siew

L4(S(EESE@G sslow+a&teco&sg

Adrian #eo Adrian+a&teco&sgSi&on an 4peration &anager ue P pcue+a&teco&sg

(illia& Pang )eput* General Manager willia&pang+a&la'co&sg Adrian #eo Adrian+a&teco&sg

ic* Susandra Purcasing Manager ric*s+a&teco&sg Peter eong s*ceong+a&teco&sg


Peter eong s*ceong+a&teco&sg

L4(S(EESE@G sslow+a&teco&sg

Li& .oon Siew 'oonsiew+a&teco&sg

an Yew (eng Yew(eng+a&teco&sg an Yew (eng Yew(eng+a&teco&sg

an Yew (eng Yew(eng+a&teco&sg an Yew (eng Yew(eng+a&teco&sg

/ere* #an Gi& eow

Law 7ung Ling GM llaw+a&teco&sg Adrian #eo Adrian+a&teco&sg

L4(S(EESE@G

Liew #S )eput* General Manager liew9tec9siong+a&te&* Adrian #eo Adrian+a&teco&sg

Lee oong Leong lee9coong9leong+a&te& ee oong Leon e9coong9leong+a&te&

Lee S Senior Manager8 Material lee9cea9soon+a&te&* ee oong Leon e9coong9leong+a&te&


/on oo )eput* General Manager Adrian #eo

oger See Production Manager L4(S(EESE@G sslow+a&teco&sg

ee o* Lee

splai+a&teco&sg [email protected]

splai+a&teco&sg [email protected]

cansw+a&teco&sg

sslow+a&teco&sg

/oncoo+a&teco&sg [email protected]

roger+a&teco&sg

mailto:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]


12/18

/on oo A La&

ao Liang Purcasing &anager liang+a&teco&cn Liu /in ung /cliu+a&teco&cn

in 7eng /in Glo'al procure&ent &an .a* Li& #ia& .a*+a&teco&cn

Yeo Eng 7ern Glo'al procure&ent &an

Yuen Yeng 7wong S4 YYuen+a&teco&sg

Sai Ying Pauline #an

ao Liang Purcasing &anager liang+a&teco&cn A@GELA:%A@G

in 7eng /in Glo'al procure&ent &an .a* Li& #ia& .a*+a&teco&cn

Yeo Eng 7ern Glo'al procure&ent &an

Yuen Yeng 7wong S4 YYuen+a&teco&sg #i&ot* #an SM Manager ti&ot*+a&teco&cn :ao 7F

ue P

(u /ing Progra& Manager (u?+a&teco&cn (u /ing

ue P

#i&ot* #an SM Manager ti&ot*+a&teco&cn ui Y/

ui Yong /ie cui*?+a&teco&cn ue P

7i& Yong Progra& Manager i&*+a&teco&cn 7i& Yong [email protected]

ue P

arles Sung Material &anager sungcc+a&teco&cn live Eu

live Eu live+a&teco&cn an Yew (eng

arles Sung Material &anager sungcc+a&teco&cn live Eu live+a&teco&cn

an Yew (eng

arles Sung Material &anager sungcc+a&teco&cn live Eu live+a&teco&cn

an Yew (eng

an Yew (eng Yew(eng+a&teco&sg

Eric Ser SM &anager Liew #Y

Yuen Y7 [email protected]

eng?in+a&teco&sg

YeoE7+a&teco&sg

[email protected]

eng?in+a&teco&sg

YeoE7+a&teco&sg

[email protected]

pc"[email protected]

#[email protected]


[email protected]



live+a&teco&cn

[email protected]

[email protected]

[email protected]

ericser+a&teco&sg t*liew+a&teco&sg

mailto:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]


13/18

cup or lower level approver, ie GM level or G2 level, G2 level or G1


14/18

*

*


15/18


16/18


17/18


18/18

$% days planned deli'ery time

!ssuming Current date ( %).%*.+%)+

,e"uirements up to $).%*.+%)+ ( ).)% / )0).+ / 0.**

( 0+*.01

,eceipts 2345tems6 ( )%% 2Stock6 / +%% / $%

( $$%

,e"uirements Cut-off date ( Current date / planneddeli'ery time

,e"uirements Cut-off date ( %).%*.+%)+ / $% days ($).%*.+%)+

!ny new 34 "uantity 7 20+*.01 - $$%6 *.01 will econsidered as excess uy

5f 849 ( )%%: if new 34 "uantity 7 )%%: then it will econsidered as excess uy

po approval flow v18

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