Issue WO send to production, make IPO send to Purchase team when get new project − Responsible issue DO if any project delivery to clients, send signed DO after delivery to Accounting − Responsible find supplier as request from manager − Close follow up with VN team about transport − Process imports docs for shipment from VN − Work follows manager request − and submit docs to clients & collect money from clients Benefit: − Meal: $1/lunch − Allowance: $15