下拉可刷新
上次刷新08:55
Attached herewith is the approved PO and Terms & Conditions (T&C) for the abovementioned requirement.
在此附上上述要求的批准采购订单和条款和条件(T&C)。
Kindly acknowledge the receipt by sending back the signed copies of these documents. Please ensure to supply the details including the date in the PO and T&C.
请将这些文件的签名副本寄回以确认收到。请确保在采购订单和T&C中提供包括日期在内的详细信息。
It is also important to note the following requirements:
此外,请务必注意以下要求:
Please wear all necessary protective equipment (such as: hard hats, safety shoes, safety vest, safety goggle) and bring the following items with you when you deliver goods:
配送商品时,请佩戴所有必要的防护装备(如:安全帽、安全鞋、安全背心、护目镜)并随身携带以下物品:
Delivery Receipt 交货收据
Corresponding Purchase Order(PO) copy
相应的采购订单 (PO) 副本
Note: Personnel wearing jogging pants, tattered jeans, shorts, sleeveless tops/shirts, slippers are prohibited to enter .
注意:禁止穿着慢跑裤、破牛仔裤、短裤、无袖上衣/衬衫、拖鞋的人员进入。
Invoices are only issued upon receipt of the following from the Procurement Department. This is to ensure that the Supplier/Contractor provides the correct amount and accurate details in accordance with the received/accepted goods/services.
只有在采购部收到以下内容后,才会开具发票。这是为了确保供应商/承包商根据收到/接受的商品/服务提供正确的金额和准确的详细信息。
Goods - Material Receiving Report (MRR)
货物 - 物料接收报告 (MRR)
Services - Service Receiving Report (SRR)
服务 - 服务接收报告 (SRR)
Invoices must include following:
发票必须包括以下内容:
Bank details (such as the name of the bank, account number, swift code, etc.)
银行详细信息(例如银行名称、账号、SWIFT 代码等)
PO reference Number 采购订单参考编号
MRR/SRR number MRR/SRR 编号
Contact information of the Supplier
供应商的联系信息
To facilitate smooth access to the plant site for visits, deliveries, inspections, etc., kindly furnish the requisite information in advance or, at the very least, one week before your scheduled arrival.
为了方便您顺利进入工厂现场进行参观、交货、检查等,请提前提供必要的信息,或者至少在您预定到达时间前一周提供。
(i) Purpose of Entry/Visit
(i) 入境/参观目的
(ii) Date of Arrival
(ii) 到达日期
(iii) Complete Company Name
(iii)完整的公司名称
(iv) Name of Entrant/s
(iv) 参赛者姓名
(v) Vehicle Details (Car make/color)
(v) 车辆详情 (汽车品牌/颜色)
(vi) Plate / Conduction Sticker No.
(vi) 印版/导电贴纸编号
Please coordinate delivery transactions and MRR copies to Ms. @Elaine Carigma
请协调交货交易和 MRR 副本给 @Elaine Carigma 女士
NOTE: PLEASE SEND ACKNOWLEDGED PO AND T&C WITHIN THE SAME BUSINESS DAY.
注意:请在同一工作日内发送确认的采购订单和T&C。
For the deliveries/entry of specific items, like hazardous chemicals, oils, and material containing chemical substances such as (acetylene, disinfectants, lubricants, oil, etc.) shall require securing CEC and submit the necessary Safety Data Sheets (SDSs) to the Health Safety or Environment personnel for approval. For metals, please provide necessary mill certificates, etc. as applicable.
对于特定物品的交付/入境,如危险化学品、油和含有化学物质的材料,如(乙炔、消毒剂、润滑剂、油等),应需要获得 CEC,并提交必要的安全数据表 (SDS) 给健康、安全或环境人员批准。对于金属,请提供必要的磨机证书等(如适用)。
Thank you. 谢谢。
Liezel Cruz 利泽尔·克鲁兹
Procurement Operations Specialist
采购运营专家 (Procurement Operations Specialist)
Procurement Department 采购部
GNPower Mariveles Energy Center Ltd. Co.
GNPower Mariveles Energy Center Ltd. 公司
Barangay Alasasin, Mariveles, Bataan, 2105, Philippines
Barangay Alasasin, 马里韦莱斯, 巴丹, 2105, 菲律宾
liezel.cruz@gmec.ph | www.gmec.ph
liezel.cruz@gmec.ph |www.gmec.ph
Contact No: 09682692354 联络号码: 09682692354
每日信用管家
ccsvc@message.cmbchina.com