Notes:
Notes:
- Material Delivery/Collection Form to be sent out to our supplier(s) by our Procurement Department along with the LPO.
- The supplier will have to fill the hired Items quantity & Spec. and submit the form to security at the time of the delivery.
- The Items will be verified by one of our team members along with the security staff.
- The form will remain with security staff to cross-check the items before the collection by the supplier.
- Security will file the form for tracking purposes
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