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Finance (2)
Finance – Rule for CASH ADVANCE and PAYMENT VOUCHER
Finance – Emphasizing Notice on the Fapiao Title
IT (6)
IT – InfoPath Installation Guide
IT – GLPI ticketing SOP
IT – Reissue print card process
Human Resource (9)
HR – CDP HRIS User Manual V20180903
Warehouse – Forklift Safety Operation Manual
HR－forms and templates
Admin (3)
Company Templates (Word, Excel, PowerPoint)
Purchasing – ASI GROUP Non-Trading Purchasing Process
ADM – Application for Company Vehicle Booking
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