240x 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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