Ayesha Rahman
Admin, Approver · Project Director
All suppliers
AGROW CORPORATION SDN.BHD.
402-A102
Active
Overall score
77 / 100
Total ordered
MYR 115,440
60 purchase orders
Last PO
2026-03-08
108 days ago
Company
Contact
Purchasing
Supplier code
402-A102
Audit
Created
2021-02-28
Last updated
2025-12-19
Changes save automatically