
erm camne procedure dea...mule2 staff kat opis akan amek order n print da invoice...doc yg order...then diorg akan pass invoice tuh kat bahagian store...then staff kat store akan amek barang ikot dlm invoice tuh...pas2 diorg akan packed barang tuh either masok dlm plastik or kotak...kalo bnyk masok dlm kotak la...then pas kat staff yg wat shipping...diorg akan anta brg tuh ikot tempat...slalu kat klinik2...area seremban...adew jugak anta lua negeri sembilan...ha cam2 la dea nyer procedure....
tp kann...kalo adew invoice bnyk, bnyk la keje...kalo xdew boring gilerr...td petang jew dah xdew keje sgt...duduk2 jela...huhuhu....kol 6 balekkkkkkkkk.....wah..!! 4 more days to go...!!! hihiks
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