Frequently Asked Question

Secara default PO harus di konfirmasi di sistem oleh vendor, untuk memastikan vendor telah mereview isi PO dan telah menerima PO yang di terbitkan oleh Procurement Smartfren. Namun beberapa PO tidak harus di konfirmasi (tergantung buyer terkait).

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By default PO must be confirmed in the system by vendor, to ensure vendor have reviewed contents of PO and have accepted PO published by Smartfren Procurement. However, some PO do not have to be confirmed (depending on the buyer).