Someone in Purchasing is needed to create purchase orders.
#01-073, 740899500706, COMPUTADORA PC OIC - #Doc: 001-005174
Assignments
| Name | Date | Action | Content | |
|---|---|---|---|---|
| Assigned to User: Scipión, Danny | 17/05/23 | Asset assignment | assets | Asset | |
| Assigned to User: _Milla, Marco | 17/05/23 | Asset assignment | assets | Asset |