Enterprise Operations Management
Hi, please review the attached PO for engine parts ordered last week…
Could you clarify the breakdown for item #3 on RFP-0042?
Attached is the monthly training compliance report for April.
Could we get a revised quotation for the CFM56 overhaul package?
A new document has been submitted and is pending your review.
Payment has been processed on our end. Please confirm receipt.
Hi, Please review the attached PO for engine parts ordered last week. We need the approval by EOD Friday so we can proceed with procurement. Let me know if anything needs adjustment. Best regards, Nurul Aziz AirAsia Berhad