Page 79 - Sales and Operations Handbook for Managers.pdf
P. 79
Office Manager DSM
1.Go through office
supply checklist and
make sure to Submit 2. Make sure the order
office supply order is submitted by the 5th.
by the 5th of every
month.
3. Once the order is
placed, review the order
and approve it.
4. Send the order to the
Operation
Administrator for final
review and approval of
the order.
