¢Â Meeting Call & Meeting Minutes

 

4. ÀÛ¼ºµÈ ȸÀÇ·Ï¿¡ ´ëÇÑ ¼öÁ¤ Å뺸ÇÒ ¶§

We are now in receipt of the MOM regarding the _____________ project. The following response details our comments relevant to the some of the points highlighted within those minutes.

Çؼ® : ´ç»ç´Â _________ÇÁ·ÎÁ§Æ®¿Í °ü·ÃµÈ ȸÀÇ·ÏÀ» Á¢¼öÇÏ¿´½À´Ï´Ù. ¾Æ·¡ÀÇ ´ä½Å¿¡ ±× ȸÀǷϵ鿡¼­ Çö¾ÈÀ¸·Î ºÎ°¢µÇ¾ú´ø Ç׸ñµé¿¡ ´ëÇÑ ´ç»çÀÇ comment¸¦ ÀÚ¼¼È÷ Ç¥½ÃÇß½À´Ï´Ù.


5. Meeting ÀÚ·áÁغñ ºÎÁ·À¸·Î ÀÎÇÑ È¸ÀÇ ¿¬±âÇÒ ¶§

We have reviewed the agenda referred in above and found some missing information on preparing the meeting as follows;
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We,therefore, request that your proposal for meeting on this subject should be delayed until receipt of the above information

Çؼ® : ´ç»ç´Â À§¿¡ ¾ð±ÞµÈ ÀÇÁ¦¸¦ °ËÅäÇÏ¿´À¸¸ç ȸÀǸ¦ ÁغñÇÔ¿¡ ÀÖ¾î ¾à°£ÀÇ ´©¶ôµÈ ¾Æ·¡¿Í °°Àº ÀڷḦ ¹ß°ßÇÏ¿´½À´Ï´Ù;
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µû¶ó¼­ ´ç»ç´Â º» °Ç¿¡ °üÇÏ¿© ±Í»ç¿¡¼­ Á¦¾ÈÇÑ È¸ÀǸ¦ »ó±âÀÇ ÀڷḦ Á¢¼ö ÇÒ ¶§±îÁö ¿¬±âÇÒ °ÍÀ» ¿äûÇÕ´Ï´Ù.


6. ÃÖÁ¾ °è¾àÀ» È®Á¤Çϱâ À§ÇÑ È¸ÀÇ ¿äûÇÒ ¶§

Regarding our letter dated ___________ reference No. ______________, We, OOO Engineering & Construction Ltd. requests that you schedule a meeting to finalize the purchase order in confirming the clarification. Our suggested date and place is as follows;
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In preparation of this meeting, following documents need to be ready;
1. Finalized scope of supply
2. Catalogue
3. Confirmation letter
4. Meeting agenda
5. And others, if necessary
These documents would be used to provide an overview of philosophies at the meeting.
We would like to schedule meeting in above mentioned proposal.
Please be informed of the participants from our side and client side as follows;
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Vendor is kindly requested again to initiate preparation of above listed documents.

Your immediate action and written confirmation is greatly appreciated.

Çؼ® : ´ç»çÀÇ_________ÀÏÀÚ letter reference No.__________¿Í °ü·Ã, ´ç OOOE&C»ç´Â clarification¿¡ ºÎÇյǰÔPurchase Order¸¦ ¸¶¹«¸® Áþ±â À§ÇÏ¿© ȸÀǸ¦ ¼ÒÁýÇÒ °ÍÀ» ±Í»ç¿¡ ¿ä±¸ÇÕ´Ï´Ù. ´ç»çÀÇ Ãßõ ³¯Â¥ ¹× Àå¼Ò´Â ¾Æ·¡¿Í °°½À´Ï´Ù;
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ÀÌ È¸ÀǸ¦ ÁغñÇÔ¿¡ ÀÖ¾î, ¾Æ·¡ÀÇ ¼­·ùµéÀÌ ÁغñµÇ¾î¾ß ÇÕ´Ï´Ù;
1. È®Á¤µÈ °ø±Þ¹üÀ§
2. īŸ·Î±×
3. È®ÀÎ letter
4. ÀÇÁ¦
5. ±âŸ, ÇÊ¿äÇÑ °æ¿ì
ÀÌ·¯ÇÑ ¼­·ùµéÀº ȸÀÇÀÇ ¸ñÀûÀ» °³·«ÀûÀ¸·Î ¾Ë°Ô Çϴµ¥ »ç¿ëµË´Ï´Ù. ´ç»ç´Â »ó±âÀÇ Á¦¾È¿¡ µû¶ó¼­ ȸÀǸ¦ ¼ÒÁýÇÏ°íÀÚ ÇÕ´Ï´Ù. ´ç»ç ¹× °í°´»çÀÇ Âü¼®ÀÚµéÀº ¾Æ·¡¿Í °°À½À» ¾Ë·Áµå¸³´Ï´Ù.
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Vendor´Â »ó±âÀÇ ¼­·ùµéÀ» ÁغñÇÏ¿©Áֽñ⠹ٶø´Ï´Ù.

±Í»ç¿¡¼­ Áï½Ã ÀÌÇàÇÏ¿© ÁÖ½Ã°í ¹®¼­·Î È®ÀÎÇÏ¿©ÁÖ½Ã¸é ´ë´ÜÈ÷ °¨»çÇÏ°Ú½À´Ï´Ù