Ayesha Rahman
Admin, Approver · Project Director
All suppliers
PERSTORP SDN BHD
402-P037
Active
Overall score
95 / 100
Total ordered
MYR 287,293
23 purchase orders
Last PO
2025-09-22
275 days ago
Company
Contact
Purchasing
Supplier code
402-P037
Audit
Created
2021-10-15
Last updated
2021-10-22
Changes save automatically