パッセージ

To: All Employees
From: Human Resources Department
Date: October 26
Subject: Office Supply Ordering Procedure

This memo outlines a new procedure for ordering office supplies, effective November 1. To streamline the process and ensure efficient inventory management, all supply requests must now be submitted through the online requisition portal. The portal can be accessed directly from the company's intranet homepage under the "Resources" tab. Please note that verbal or email requests will no longer be ----------. All submissions require approval from your department head before an order can be finalized.

Department heads will receive a notification via email when a new request is awaiting their ----------. Once approved, the request will be forwarded to the purchasing department for processing. Please allow 3-5 business days for your order to be delivered after approval. For urgent requests, please contact the purchasing department directly at extension 456, but remember that such requests should be ---------- for true emergencies only.

We appreciate your cooperation in implementing this new system, which we believe will greatly ---------- our operational efficiency. If you have any questions, please contact Human Resources.

問題 (1)

• 問題 1: Refer to the following email. To: All Staff From: Facilities Management Subject