Just received a purchase order for my co's next piece of work.....not had time to find out what extra paperwork will be coming my way as yet but as it stands the PO names MyCo as the Supplier...so far so good. However the 'Description of Goods And Services Ordered' == <My_Name> - Contractor Consultant, 'Quantity' == 45 days, 'Unit Price' = X, 'Total Price' = 45 * X
Any ideas what I need to do to make the PO look less like a bum on seat role that lasts 45 working days???....i.e. be more specific in what 'deliverables' my co is supplying....and more importantly perhaps, get my personal name off the description of goods and services ordered??
Any comments appreciated.
Cheers
Any ideas what I need to do to make the PO look less like a bum on seat role that lasts 45 working days???....i.e. be more specific in what 'deliverables' my co is supplying....and more importantly perhaps, get my personal name off the description of goods and services ordered??
Any comments appreciated.
Cheers

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