- Produk
Solusi
Solusi Berdasarkan Industri
Solusi Berdasarkan Pengguna
Solusi Berdasarkan Skala
1. Click “Material Management”
2. Click “Material Request”
3. Click “Insert”
4. Click this text field.
5. Click “– Choose Purchase Category –“
6. Click “Detail Item”
7. Click “Add”
8. Click “Select”
9. Click “Select”
10. Choose Usage Date for the item
11. Type Number of Quantity of this item
12. Type Estimated Unit Price of this Item
13. Type Detail Location to Deliver this item
14. Choose Province from the detail delivery location
15. Choose City or Region from the detail delivery location
16. Click “Add”
17. Click “Attachment” to add document or picture of the item
18. Click “Add file”
19. Click this file field.
20. Click “Submit”
21. Click “OK”
RUN Market e-Procurement Platform menawarkan solusi pengelolaan pengadaan dengan fitur terlengkap dan harga terjangkau. Pelajari paket berlangganan yang kami tawarkan untuk perusahaan Anda sekarang !