445x Filetype XLSX File size 0.16 MB Source: smart.wilmarapps.com
Sheet 1: Instructions
| Wilmar International Shared Service Centre | |||||||||||
| Release Blocked Sales Order Request Form | |||||||||||
| General Instructions | |||||||||||
| 1) | The purpose of this form is to request for release of blocked sales orders. | ||||||||||
| 2) | Information to be typed, not handwritten, in all fields (with exceptions of signatories). | ||||||||||
| - Refer to Additional Instructions where applicable. | |||||||||||
| 3) | Upon completion, print and obtain signatories. | ||||||||||
| - Signatories are based on the defined authorization matrix. | |||||||||||
| 4) | Scan request form and include supporting documents. Save documents in a PDF file, file name: Supporting Documents for Blocked Sales Order Request - <Company Code>. | ||||||||||
| 5) | Submit scanned PDF copy of request form and supporting documents, and softcopy of completed excel request form to SSC via Service Request Web-Portal: | ||||||||||
| - Service Request Type: | Request for Release of Blocked Sales Order | ||||||||||
| - Company Code: | <Company Code> | ||||||||||
| 6) | SSC reserves the right to reject request if insufficient information is provided or due to non-compliance with guidelines, policy or SOP. | ||||||||||
| Legend | |||||||||||
| 1) | (*) | Mandatory Fields |
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