GRN Approval
Goods received notes
7| GRN | Supplier | Lines | RM | Level | By | Exception | Status |
|---|---|---|---|---|---|---|---|
GRN/2026/000135 05/10/2026 | Zuellig Pharma Sdn Bhd PO/PHM/2607/0002 | 5 | RM 2,444.87 | 1 of 1 | Ms Jamuna | Short expiry | Pending |
GRN/2026/000132 04/10/2026 | Becton Dickinson Sdn Bhd PO/STR/2610/0029 | 2 | RM 3,658.00 | 1 of 1 | V. Tharmaraj | Price | Pending |
GRN/2026/000130 03/10/2026 | Zuellig Pharma Sdn Bhd PO/PHM/2608/0034 | 4 | RM 2,575.84 | 1 of 1 | Ms Jamuna | Price +1 | Pending |
GRN/2026/000124 30/09/2026 | Pharmaniaga Logistics Sdn Bhd PO/PHM/2605/0020 | 7 | RM 4,779.19 | 1 of 1 | Ms Jamuna | Price +1 | Pending |
GRN/2026/000121 29/09/2026 | DKSH Malaysia Sdn Bhd | 6 | 1 of 1 | Lim Chee Wei | No PO +1 | Pending | |
GRN/2026/000125 30/09/2026 | Merck Sdn Bhd PO/STR/2607/0007 | 3 | RM 7,168.68 | 1 of 1 | Lim Chee Wei | Pending | |
GRN/2026/000117 26/09/2026 | Zuellig Pharma Sdn Bhd PO/PHM/2607/0016 | 5 | RM 851.92 | 1 of 1 | Yap Kah Wai | Pending |
GRN/2026/000135
PendingDetails
- Supplier
- Zuellig Pharma Sdn Bhd · PO/PHM/2607/0002
- Lines
- 5
- RM
- RM 2,444.87
- Level
- 1 of 1
- By
- Ms Jamuna
- Exception
- Short expiry
- Next step
- Waiting for Dr. +1