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Purchase Order for Limitless Logistics

The document is a purchase order requisition form requesting approval to purchase items from suppliers for a regional distribution center. It includes details of 5 items - steel platform trolleys, safety vests in two colors, and wet tissues - along with quantities, unit prices, shipping costs, and total order costs. Approval is needed from the CFO before a purchase order can be issued.

Uploaded by

Farah thira
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© All Rights Reserved
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0% found this document useful (0 votes)
36 views13 pages

Purchase Order for Limitless Logistics

The document is a purchase order requisition form requesting approval to purchase items from suppliers for a regional distribution center. It includes details of 5 items - steel platform trolleys, safety vests in two colors, and wet tissues - along with quantities, unit prices, shipping costs, and total order costs. Approval is needed from the CFO before a purchase order can be issued.

Uploaded by

Farah thira
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

PURCHASE ORDER REQUISITION FORM NO : PORFOP007057

Page 1 of 1

SUPPLIER NAME TRADING BUSINESS WITH


SHOPEE MALAYSIA LIMITLESS LOGISTICS SDN BHD

SUPPLIER ADDRESS VALIRAM OUTLET NAME AND DELIVERY ADDRESS


LEVEL 25, SOUTH POINT TOWER, LEVEL 19, WISMA UOA 2,
LINGKARAN SYED PUTRA, NO. 21, JALAN PINANG,
MID VALLEY CITY, 50450 KUALA LUMPUR,
KL 59200 MALAYSIA
MY

EMAIL : [Link]@[Link];[Link]@valiram.c
om

Description Qty Unit Price Total


RDC Items

Golden Bull Steel Platform Trolley - 300kg 5 157.9000 789.50


Safety Vest - BLACK 20 6.9000 138.00
Safety Vest - Orange 70 6.9000 483.00
Shipping Cost - Safety Vest 1 12.9000 12.90
Shipping Cost - Trolley 1 57.0000 57.00
Shipping Cost - Wet Tissue 1 10.0000 10.00
Wet Tissue 24 5.9000 141.60
Remarks

CURRENCY MYR

SUB TOTAL 1,632.00

Requested Delivery Date : 28-10-2022 Supplier Payment Term (Days) : PREPAYMENT


Delivery Method : NA Delivery Terms : NA
Within Budget YES NO
Location : LIMITLESS LOGISTICS SUBANG WAREHOUSE
ROI has been signed off: YES X NO
Cost Centre : CORPORATE OFFICE
CORPORATE OFFICE Budgeted Amount : 0.00
Brand :
YTD Expenses : 0.00
Account Code : REPAIR & MAINTENANCE-GENERAL
Remaining Budget :

Provide justification if Not within budget or overspent:


PREPARED BY :

Name: Nurfarah Ibrahim (LGT/MY) Date: 25-10-2022 Special approval if payment term does'nt follow our standard as per policy:

Department: Logistics

VERIFIED BY : APPROVED BY :

HOD/GM/CM/BM Date: CEO/CFO/Director Date:


𝑫𝑬𝑺𝑪𝑹𝑰𝑷𝑻𝑰𝑶𝑵
Foldable Handle
Durable Castors
Non-Slip Mat
Easy Storage
Rubber Handle

𝟐 𝐓𝐲𝐩𝐞
150KG (Max. Capacity) -- 83cm(H) x 47cm(W) x 73cm(L)
300KG (Max. Capacity) -- 87cm(H) x 62cm(W) x 92cm(L)

Haul around groceries, furniture, luggage or office supplies effortlessly with the Iron Foldable
Platform Hand Truck. This product is the wonderful choice for moving heavy goods. The flat
deck makes it easy to load and unload. Four wheels provides ample stability for this heavy load
when on sidewalks, pavement, at home or in office corridors. The 2 swivel PU caster and 2
regular PU caster wheels design helps in smooth loading. It is a smart choice for your home or
business.
Product Description

Wet Tissue Non-Woven Fabrics (150 Sheets)


Ingredients: Aqua,PG (propylene glycol) , Aloe Vera ,
Cocamidoproply betaine,Vitamin E,EDTA,Benzethonium Chloride.
Materials: Non-woven fabrics 140x200mm
Size: About5.5x7.8inch
Usage: To remove dirt while eating or driving (Translated from Japanese)
Product Description

- Safety vest with "V-Shape" high visibility reflective line


- Mesh fabric design
- Ready Stock available
- Three colours available: Yellow with while line / Orange with yellow line / Black with yellow line
- Size: Free size
Nurfarah Ibrahim (LGT/MY)

From: Nora Hayana (LGT/MY)


Sent: Wednesday, 9 November, 2022 8:47 AM
To: Low Shir Ly
Cc: Nurfarah Ibrahim (LGT/MY); Praba Sanasi (LGT/MY); Gwen Chong (INA/MY); Sit Guat
Geok (ACT/MY); Roy Moorthy (LGT/MY); Rosjamilah Rethuan (LGT/MY)
Subject: RE: PO for Shopee

Follow Up Flag: Follow up


Flag Status: Flagged

Good morning, Shirly,

Thank you for the approval and noted on message below. Will align on the approval tier to ease everyone.

Thank you,

Nora Hayana (LGT/MY)


Manager - Distribution Centre
Logistics - Regional DC

From: Low Shir Ly <[Link]@[Link]>


Sent: Wednesday, 9 November, 2022 02:22 AM
To: Nora Hayana (LGT/MY) <[Link]@[Link]>
Cc: Nurfarah Ibrahim (LGT/MY) <[Link]@[Link]>; Praba Sanasi (LGT/MY)
<[Link]@[Link]>; Gwen Chong (INA/MY) <[Link]@[Link]>; Sit Guat Geok (ACT/MY)
<[Link]@[Link]>; Roy Moorthy (LGT/MY) <[Link]@[Link]>; Rosjamilah Rethuan (LGT/MY)
<[Link]@[Link]>
Subject: Re: PO for Shopee

Dear Nora

Ok to proceed. I just wanted to share for budgeted spend below 10k Roy can approve

Sent from my iPhone

Low Shir Ly
Chief Financial Officer
Finance & Accounts

On 8 Nov 2022, at 8:02 PM, Nora Hayana (LGT/MY) <[Link]@[Link]> wrote:

Dear @Low Shir Ly,

Would like to follow up on below request and awaiting your approval for our next action.

1
Per
Qty Cost per Shipping Per orde
No Description Vendor Name order
Order unit Cost Cost
unit
Trolley KH Mall $ 157.90 $ 22.50 2 $ 315.8
1 Trolley KH Mall 5 $ 157.90 $ 22.50 2 $ 315.8
Trolley KH Mall $ 157.90 $ 12.00 1 $ 157.9
2 Wet Tissue Daiso Japan 24 $ 5.90 $ 10.00 24 $ 141.6
3 Safety Vest - BLACK Vermax hardware 20 $ 6.90 $ 4.90 20 $ 138.0
4 Safety Vest - Orange Vermax hardware 70 $ 6.90 $ 8.00 70 $ 483.0
Total

Thank you,

Nora Hayana (LGT/MY)


Manager - Distribution Centre
Logistics - Regional DC

From: Nurfarah Ibrahim (LGT/MY) <[Link]@[Link]>


Sent: Wednesday, 26 October, 2022 02:40 PM
To: Low Shir Ly <[Link]@[Link]>
Cc: Praba Sanasi (LGT/MY) <[Link]@[Link]>; Gwen Chong (INA/MY)
<[Link]@[Link]>; Sit Guat Geok (ACT/MY) <[Link]@[Link]>; Roy Moorthy
(LGT/MY) <[Link]@[Link]>; Nora Hayana (LGT/MY) <[Link]@[Link]>;
Rosjamilah Rethuan (LGT/MY) <[Link]@[Link]>
Subject: RE: PO for Shopee

Hi @Low Shir Ly

Seeking your approval as attached PORF to issue the PO.


The items for RDC as below for your ref.

Per
Qty Cost per Shipping Per orde
No Description Vendor Name order
Order unit Cost Cost
unit
Trolley KH Mall $ 157.90 $ 22.50 2 $ 315.8
1 Trolley KH Mall 5 $ 157.90 $ 22.50 2 $ 315.8
Trolley KH Mall $ 157.90 $ 12.00 1 $ 157.9
2 Wet Tissue Daiso Japan 24 $ 5.90 $ 10.00 24 $ 141.6
3 Safety Vest - BLACK Vermax hardware 20 $ 6.90 $ 4.90 20 $ 138.0
4 Safety Vest - Orange Vermax hardware 70 $ 6.90 $ 8.00 70 $ 483.0
Total

Thank you.

Regards,
Nurfarah
+60 3 2380 9888 (EXT: 3685)

2
Please ensure that our group email is included in all correspondence to Valiram Logistics Team
logistics_lbi@[Link] Bath & Body Works (BBW) / Victoria Secrets (VSF/VSB)
logistics_oth@[Link] All other brands
logistics_prj_em@[Link] Projects and East Malaysia
invoices@[Link] All billing invoice to Logistics Team

Nurfarah Ibrahim (LGT/MY)


Admin Executive
Logistics

From: Nora Hayana (LGT/MY) <[Link]@[Link]>


Sent: Tuesday, 25 October, 2022 11:51 AM
To: Nurfarah Ibrahim (LGT/MY) <[Link]@[Link]>; Roy Moorthy (LGT/MY)
<[Link]@[Link]>
Cc: Praba Sanasi (LGT/MY) <[Link]@[Link]>; Rosjamilah Rethuan (LGT/MY)
<[Link]@[Link]>; Sit Guat Geok (ACT/MY) <[Link]@[Link]>; Gwen
Chong (INA/MY) <[Link]@[Link]>
Subject: RE: PO for Shopee

Dear @Nurfarah Ibrahim (LGT/MY),

All good to proceed.

Thank you,

Nora Hayana (LGT/MY)


Manager - Distribution Centre
Logistics - Regional DC

From: Nurfarah Ibrahim (LGT/MY) <[Link]@[Link]>


Sent: Tuesday, 25 October, 2022 11:41 AM
To: Nora Hayana (LGT/MY) <[Link]@[Link]>; Roy Moorthy (LGT/MY)
<[Link]@[Link]>
Cc: Praba Sanasi (LGT/MY) <[Link]@[Link]>; Rosjamilah Rethuan (LGT/MY)
<[Link]@[Link]>; Sit Guat Geok (ACT/MY) <[Link]@[Link]>; Gwen
Chong (INA/MY) <[Link]@[Link]>
Subject: RE: PO for Shopee

Dear @Nora Hayana (LGT/MY)

Please find the PORF created for your action.

Thank you.

Regards,
Nurfarah
+60 3 2380 9888 (EXT: 3685)

Please ensure that our group email is included in all correspondence to Valiram Logistics Team
logistics_lbi@[Link] Bath & Body Works (BBW) / Victoria Secrets (VSF/VSB)
logistics_oth@[Link] All other brands
logistics_prj_em@[Link] Projects and East Malaysia
3
invoices@[Link] All billing invoice to Logistics Team

Nurfarah Ibrahim (LGT/MY)


Admin Executive
Logistics

From: Nora Hayana (LGT/MY) <[Link]@[Link]>


Sent: Tuesday, 25 October, 2022 10:56 AM
To: Roy Moorthy (LGT/MY) <[Link]@[Link]>; Nurfarah Ibrahim (LGT/MY)
<[Link]@[Link]>
Cc: Praba Sanasi (LGT/MY) <[Link]@[Link]>; Rosjamilah Rethuan (LGT/MY)
<[Link]@[Link]>; Sit Guat Geok (ACT/MY) <[Link]@[Link]>; Gwen
Chong (INA/MY) <[Link]@[Link]>
Subject: RE: PO for Shopee

Thank You Boss,

Dear @Nurfarah Ibrahim (LGT/MY),

Please proceed for the next action.

Thank you,

Nora Hayana (LGT/MY)


Manager - Distribution Centre
Logistics - Regional DC

From: Roy Moorthy (LGT/MY) <[Link]@[Link]>


Sent: Tuesday, 25 October, 2022 10:24 AM
To: Nora Hayana (LGT/MY) <[Link]@[Link]>; Nurfarah Ibrahim (LGT/MY)
<[Link]@[Link]>
Cc: Praba Sanasi (LGT/MY) <[Link]@[Link]>; Rosjamilah Rethuan (LGT/MY)
<[Link]@[Link]>; Sit Guat Geok (ACT/MY) <[Link]@[Link]>; Gwen
Chong (INA/MY) <[Link]@[Link]>
Subject: Re: PO for Shopee

Approved

Get Outlook for Android


Roy Moorthy (LGT/MY)
Senior Vice President - Supply Chain
Logistics

From: Nora Hayana (LGT/MY) <[Link]@[Link]>


Sent: Tuesday, October 25, 2022 9:21:44 AM
To: Nurfarah Ibrahim (LGT/MY) <[Link]@[Link]>; Roy Moorthy (LGT/MY)
<[Link]@[Link]>
Cc: Praba Sanasi (LGT/MY) <[Link]@[Link]>; Rosjamilah Rethuan (LGT/MY)
<[Link]@[Link]>; Sit Guat Geok (ACT/MY) <[Link]@[Link]>; Gwen
Chong (INA/MY) <[Link]@[Link]>
Subject: RE: PO for Shopee

4
Dear @Roy Moorthy (LGT/MY),

Seeking your approval to raise the PO for below items.

Per
Qty Cost per Shipping Per orde
No Description Vendor Name order
Order unit Cost Cost
unit
Trolley KH Mall $ 157.90 $ 22.50 2 $ 315.8
1 Trolley KH Mall 5 $ 157.90 $ 22.50 2 $ 315.8
Trolley KH Mall $ 157.90 $ 12.00 1 $ 157.9
2 Wet Tissue Daiso Japan 24 $ 5.90 $ 10.00 24 $ 141.6
3 Safety Vest - BLACK Vermax hardware 20 $ 6.90 $ 4.90 20 $ 138.0
4 Safety Vest - Orange Vermax hardware 70 $ 6.90 $ 8.00 70 $ 483.0
Total

Thank you,

Nora Hayana (LGT/MY)


Manager - Distribution Centre
Logistics - Regional DC

From: Nurfarah Ibrahim (LGT/MY) <[Link]@[Link]>


Sent: Friday, 21 October, 2022 03:53 PM
To: Nora Hayana (LGT/MY) <[Link]@[Link]>
Cc: Roy Moorthy (LGT/MY) <[Link]@[Link]>; Praba Sanasi (LGT/MY)
<[Link]@[Link]>; Rosjamilah Rethuan (LGT/MY) <[Link]@[Link]>;
Sit Guat Geok (ACT/MY) <[Link]@[Link]>
Subject: RE: PO for Shopee

Dear @Nora Hayana (LGT/MY)

As spoken, kindly help to get the approval first before we proceed to create the PO.

1. Trolley (for operation handling)

Check out Golden Bull Steel Platform Trolley 150kg//300kg Heavy Duty Hand Truck 4 Wheel Troli
Orange | Foldable Handtruck 手推车 for RM118.80 - RM157.90. Get it on Shopee now!
[Link]

2. Wet Tissue (for QC usage)

Check out Wet Tissue Non-Woven Fabrics (150 Sheets) for RM5.90. Get it on Shopee now!
[Link]

3. Also for below safety vest and qty as below table :


5
Colour Qty
Black 20
Orange 70

[Link]
Orange-Black-Baju-Keselamatan-Pantul-Cahaya-V-
i.127725920.5315161610?sp_atk=973840c7-5904-4d6c-809f-
68c3c4d0fc1d&xptdk=973840c7-5904-4d6c-809f-68c3c4d0fc1d

Thank you.

Regards,
Nurfarah
+60 3 2380 9888 (EXT: 3685)

Please ensure that our group email is included in all correspondence to Valiram Logistics Team
logistics_lbi@[Link] Bath & Body Works (BBW) / Victoria Secrets (VSF/VSB)
logistics_oth@[Link] All other brands
logistics_prj_em@[Link] Projects and East Malaysia
invoices@[Link] All billing invoice to Logistics Team

Nurfarah Ibrahim (LGT/MY)


Admin Executive
Logistics

From: Nora Hayana (LGT/MY) <[Link]@[Link]>


Sent: Sunday, 16 October, 2022 10:34 PM
To: Praba Sanasi (LGT/MY) <[Link]@[Link]>; Nurfarah Ibrahim (LGT/MY)
<[Link]@[Link]>; Rosjamilah Rethuan (LGT/MY)
<[Link]@[Link]>; Sit Guat Geok (ACT/MY) <[Link]@[Link]>
Cc: Roy Moorthy (LGT/MY) <[Link]@[Link]>
Subject: RE: PO for Shopee

Dear @Nurfarah Ibrahim (LGT/MY),

May I follow up below status?

Thank you,

Nora Hayana (LGT/MY)


Manager - Distribution Centre
Logistics - Regional DC

From: Nora Hayana (LGT/MY) <[Link]@[Link]>


Sent: Wednesday, 12 October, 2022 06:05 PM
To: Praba Sanasi (LGT/MY) <[Link]@[Link]>; Nurfarah Ibrahim (LGT/MY)
<[Link]@[Link]>; Rosjamilah Rethuan (LGT/MY)
<[Link]@[Link]>; Sit Guat Geok (ACT/MY) <[Link]@[Link]>
Subject: Re: PO for Shopee

Dear @Praba Sanasi (LGT/MY)


6
I am sure how the process to purchase in Shopee but before this we just share item we intend to
purchase and @Sit Guat Geok (ACT/MY) will assist in the rest.

Dear @Sit Guat Geok (ACT/MY)


Could you please assist.

𝑇ℎ𝑎𝑛𝑘𝑠 𝑎𝑛𝑑 𝑟𝑒𝑔𝑎𝑟𝑑𝑠,

Nora Hayana (LGT/MY)


Manager - Distribution Centre
Logistics - Regional DC

From: Praba Sanasi (LGT/MY) <[Link]@[Link]>


Sent: Wednesday, October 12, 2022 5:26:09 PM
To: Nora Hayana (LGT/MY) <[Link]@[Link]>; Nurfarah Ibrahim (LGT/MY)
<[Link]@[Link]>; Rosjamilah Rethuan (LGT/MY)
<[Link]@[Link]>
Cc: Sit Guat Geok (ACT/MY) <[Link]@[Link]>
Subject: RE: PO for Shopee

Dear @Nora Hayana (LGT/MY),

Do we have an approval to raise PO for this request?


Appreciate to run RFQ/source for supplier and to obtain approval from HOD & CFO first.

@Nurfarah Ibrahim (LGT/MY) can assist to raise PO upon approval and valid quotation received.

Regards,

Praba Sanasi (LGT/MY)


Assistant Supply Chain Controller
Logistics

From: Nora Hayana (LGT/MY) <[Link]@[Link]>


Sent: Tuesday, 11 October, 2022 4:53 PM
To: Nurfarah Ibrahim (LGT/MY) <[Link]@[Link]>; Rosjamilah Rethuan (LGT/MY)
<[Link]@[Link]>
Cc: Sit Guat Geok (ACT/MY) <[Link]@[Link]>; Praba Sanasi (LGT/MY)
<[Link]@[Link]>
Subject: RE: PO for Shopee

Dear @Nurfarah Ibrahim (LGT/MY),

Also need to order below safety vest and qty as below table :

Colour Qty
Black 20
Orange 70

7
[Link]
Orange-Black-Baju-Keselamatan-Pantul-Cahaya-V-
i.127725920.5315161610?sp_atk=973840c7-5904-4d6c-809f-
68c3c4d0fc1d&xptdk=973840c7-5904-4d6c-809f-68c3c4d0fc1d

Thank you,

Nora Hayana (LGT/MY)


Manager - Distribution Centre
Logistics - Regional DC

From: Nora Hayana (LGT/MY) <[Link]@[Link]>


Sent: Friday, 7 October, 2022 10:33 PM
To: Nurfarah Ibrahim (LGT/MY) <[Link]@[Link]>; Rosjamilah Rethuan (LGT/MY)
<[Link]@[Link]>
Cc: Sit Guat Geok (ACT/MY) <[Link]@[Link]>; Praba Sanasi (LGT/MY)
<[Link]@[Link]>
Subject: Re: PO for Shopee

Dear @Nurfarah Ibrahim (LGT/MY)

For Golden Bull Steel Platform Trolley, please order for 300kg total of 5 units (3 units for RDC & 2 units for QC
team)

Wet tissue please order 24 pack (for QC usage purposes)

𝑇ℎ𝑎𝑛𝑘𝑠 𝑎𝑛𝑑 𝑟𝑒𝑔𝑎𝑟𝑑𝑠,


Nora Hayana (LGT/MY)
Manager - Distribution Centre
Logistics - Regional DC

From: Nurfarah Ibrahim (LGT/MY) <[Link]@[Link]>


Sent: Thursday, October 6, 2022 6:10:27 PM
To: Rosjamilah Rethuan (LGT/MY) <[Link]@[Link]>
Cc: Nora Hayana (LGT/MY) <[Link]@[Link]>; Sit Guat Geok (ACT/MY)
<[Link]@[Link]>; Praba Sanasi (LGT/MY) <[Link]@[Link]>
Subject: RE: PO for Shopee

Hi @Rosjamilah Rethuan (LGT/MY)

Kindly confirm for Golden Bull Steel Platform Trolley are we going to purchase 150kg or 300kg and
quantity ?

As for wet tissue how many quantities ?

Thank you.

Regards,
Nurfarah
+60 3 2380 9888 (EXT: 3685)

8
Please ensure that our group email is included in all correspondence to Valiram Logistics Team
logistics_lbi@[Link] Bath & Body Works (BBW) / Victoria Secrets (VSF/VSB)
logistics_oth@[Link] All other brands
logistics_prj_em@[Link] Projects and East Malaysia
invoices@[Link] All billing invoice to Logistics Team

Nurfarah Ibrahim (LGT/MY)


Admin Executive
Logistics

From: Rosjamilah Rethuan (LGT/MY) <[Link]@[Link]>


Sent: Wednesday, 5 October, 2022 4:02 PM
To: Nurfarah Ibrahim (LGT/MY) <[Link]@[Link]>
Cc: Nora Hayana (LGT/MY) <[Link]@[Link]>; Sit Guat Geok (ACT/MY)
<[Link]@[Link]>
Subject: PO for Shopee

Hi @Nurfarah Ibrahim (LGT/MY),

Need your help to raise PO for below item.

1. Trolley (for operation handling)

Check out Golden Bull Steel Platform Trolley 150kg//300kg Heavy Duty Hand Truck 4 Wheel Troli
Orange | Foldable Handtruck 手推车 for RM118.80 - RM157.90. Get it on Shopee now!
[Link]

2. Wet Tissue (for QC usage)

Check out Wet Tissue Non-Woven Fabrics (150 Sheets) for RM5.90. Get it on Shopee now!
[Link]

Thanks

Rosjamilah Rethuan (LGT/MY)


Executive - Operation & WMS Super User
Logistics

[Link]@[Link]

[Link]

T: +60 3 2380 9888

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